[AMWAY] YoY Annualized Quarter Result on 31-May-2005 [#3]

	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	CAGR
Annualized Quarter Result
Revenue	631,481	574,752	584,234	506,845	452,588	424,882	375,562	8.54%
YoY %	9.87%	-1.62%	15.27%	11.99%	6.52%	13.13%	-	-
Horiz. %	168.14%	153.04%	155.56%	134.96%	120.51%	113.13%	100.00%	-
PBT	131,944	111,641	85,849	75,358	74,112	79,988	72,760	9.84%
YoY %	18.19%	30.04%	13.92%	1.68%	-7.35%	9.93%	-	-
Horiz. %	181.34%	153.44%	117.99%	103.57%	101.86%	109.93%	100.00%	-
Tax	-34,336	-30,430	-24,153	-21,637	-22,904	-22,984	-20,888	8.15%
YoY %	-12.84%	-25.99%	-11.63%	5.53%	0.35%	-10.03%	-	-
Horiz. %	164.38%	145.68%	115.63%	103.59%	109.65%	110.03%	100.00%	-
NP	97,608	81,210	61,696	53,721	51,208	57,004	51,872	10.48%
YoY %	20.19%	31.63%	14.85%	4.91%	-10.17%	9.89%	-	-
Horiz. %	188.17%	156.56%	118.94%	103.56%	98.72%	109.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	97,608	81,210	61,696	53,721	51,208	57,004	51,872	10.48%
YoY %	20.19%	31.63%	14.85%	4.91%	-10.17%	9.89%	-	-
Horiz. %	188.17%	156.56%	118.94%	103.56%	98.72%	109.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.02%	27.26%	28.13%	28.71%	30.90%	28.73%	28.71%	-
YoY %	-4.55%	-3.09%	-2.02%	-7.09%	7.55%	0.07%	-	-
Horiz. %	90.63%	94.95%	97.98%	100.00%	107.63%	100.07%	100.00%	-
Total Cost	533,873	493,541	522,538	453,124	401,380	367,878	323,690	8.21%
YoY %	8.17%	-5.55%	15.32%	12.89%	9.11%	13.65%	-	-
Horiz. %	164.93%	152.47%	161.43%	139.99%	124.00%	113.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	266,323	238,371	215,333	215,345	218,664	230,119	187,370	5.70%
YoY %	11.73%	10.70%	-0.01%	-1.52%	-4.98%	22.82%	-	-
Horiz. %	142.14%	127.22%	114.92%	114.93%	116.70%	122.82%	100.00%	-

	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	CAGR
Dividend
Div	103,022	104,116	98,625	93,152	93,165	93,143	104,094	-0.16%
YoY %	-1.05%	5.57%	5.88%	-0.01%	0.02%	-10.52%	-	-
Horiz. %	98.97%	100.02%	94.75%	89.49%	89.50%	89.48%	100.00%	-
Div Payout %	105.55%	128.21%	159.86%	173.40%	181.93%	163.40%	200.68%	-
YoY %	-17.67%	-19.80%	-7.81%	-4.69%	11.34%	-18.58%	-	-
Horiz. %	52.60%	63.89%	79.66%	86.41%	90.66%	81.42%	100.00%	-

	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	CAGR
Equity
Net Worth	266,323	238,371	215,333	215,345	218,664	230,119	187,370	5.70%
YoY %	11.73%	10.70%	-0.01%	-1.52%	-4.98%	22.82%	-	-
Horiz. %	142.14%	127.22%	114.92%	114.93%	116.70%	122.82%	100.00%	-
NOSH	164,397	164,394	164,376	164,385	164,409	164,371	164,359	0.00%
YoY %	0.00%	0.01%	-0.01%	-0.01%	0.02%	0.01%	-	-
Horiz. %	100.02%	100.02%	100.01%	100.02%	100.03%	100.01%	100.00%	-

	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	CAGR
Ratio Analysis
NP Margin	15.46%	14.13%	10.56%	10.60%	11.31%	13.42%	13.81%	-
YoY %	9.41%	33.81%	-0.38%	-6.28%	-15.72%	-2.82%	-	-
Horiz. %	111.95%	102.32%	76.47%	76.76%	81.90%	97.18%	100.00%	-
ROE	36.65%	34.07%	28.65%	24.95%	23.42%	24.77%	27.68%	-
YoY %	7.57%	18.92%	14.83%	6.53%	-5.45%	-10.51%	-	-
Horiz. %	132.41%	123.09%	103.50%	90.14%	84.61%	89.49%	100.00%	-

	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	CAGR
Per Share
RPS	384.12	349.62	355.42	308.33	275.28	258.49	228.50	8.53%
YoY %	9.87%	-1.63%	15.27%	12.01%	6.50%	13.12%	-	-
Horiz. %	168.11%	153.01%	155.54%	134.94%	120.47%	113.12%	100.00%	-
EPS	59.37	49.40	37.53	32.68	31.15	34.68	31.56	10.48%
YoY %	20.18%	31.63%	14.84%	4.91%	-10.18%	9.89%	-	-
Horiz. %	188.12%	156.53%	118.92%	103.55%	98.70%	109.89%	100.00%	-
DPS	62.67	63.33	60.00	56.67	56.67	56.67	63.33	-0.16%
YoY %	-1.04%	5.55%	5.88%	0.00%	0.00%	-10.52%	-	-
Horiz. %	98.96%	100.00%	94.74%	89.48%	89.48%	89.48%	100.00%	-
NAPS	1.62	1.45	1.31	1.31	1.33	1.40	1.14	5.69%
YoY %	11.72%	10.69%	0.00%	-1.50%	-5.00%	22.81%	-	-
Horiz. %	142.11%	127.19%	114.91%	114.91%	116.67%	122.81%	100.00%	-

	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	CAGR
Adjusted Per Share Value based on latest NOSH - 164,298
RPS	384.15	349.64	355.40	308.33	275.32	258.47	228.46	8.54%
YoY %	9.87%	-1.62%	15.27%	11.99%	6.52%	13.14%	-	-
Horiz. %	168.15%	153.04%	155.56%	134.96%	120.51%	113.14%	100.00%	-
EPS	59.38	49.40	37.53	32.68	31.15	34.68	31.56	10.48%
YoY %	20.20%	31.63%	14.84%	4.91%	-10.18%	9.89%	-	-
Horiz. %	188.15%	156.53%	118.92%	103.55%	98.70%	109.89%	100.00%	-
DPS	62.67	63.34	60.00	56.67	56.67	56.66	63.32	-0.16%
YoY %	-1.06%	5.57%	5.88%	0.00%	0.02%	-10.52%	-	-
Horiz. %	98.97%	100.03%	94.76%	89.50%	89.50%	89.48%	100.00%	-
NAPS	1.6201	1.4501	1.3099	1.31	1.3302	1.3999	1.1398	5.70%
YoY %	11.72%	10.70%	-0.01%	-1.52%	-4.98%	22.82%	-	-
Horiz. %	142.14%	127.22%	114.92%	114.93%	116.70%	122.82%	100.00%	-

	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	30/06/06	31/05/05	31/05/04	30/05/03	31/05/02	-
Price	6.75	6.75	6.40	6.65	6.70	6.35	6.05	-
P/RPS	1.76	1.93	1.80	2.16	2.43	2.46	2.65	-6.25%
YoY %	-8.81%	7.22%	-16.67%	-11.11%	-1.22%	-7.17%	-	-
Horiz. %	66.42%	72.83%	67.92%	81.51%	91.70%	92.83%	100.00%	-
P/EPS	11.37	13.66	17.05	20.35	21.51	18.31	19.17	-7.90%
YoY %	-16.76%	-19.88%	-16.22%	-5.39%	17.48%	-4.49%	-	-
Horiz. %	59.31%	71.26%	88.94%	106.16%	112.21%	95.51%	100.00%	-
EY	8.80	7.32	5.86	4.91	4.65	5.46	5.22	8.58%
YoY %	20.22%	24.91%	19.35%	5.59%	-14.84%	4.60%	-	-
Horiz. %	168.58%	140.23%	112.26%	94.06%	89.08%	104.60%	100.00%	-
DY	9.28	9.38	9.38	8.52	8.46	8.92	10.47	-1.88%
YoY %	-1.07%	0.00%	10.09%	0.71%	-5.16%	-14.80%	-	-
Horiz. %	88.63%	89.59%	89.59%	81.38%	80.80%	85.20%	100.00%	-
P/NAPS	4.17	4.66	4.89	5.08	5.04	4.54	5.31	-3.74%
YoY %	-10.52%	-4.70%	-3.74%	0.79%	11.01%	-14.50%	-	-
Horiz. %	78.53%	87.76%	92.09%	95.67%	94.92%	85.50%	100.00%	-

	30/09/08	30/09/07	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	CAGR
Price Multiplier on Announcement Date
Date	10/11/08	19/11/07	03/08/06	26/07/05	16/07/04	28/07/03	23/07/02	-
Price	6.60	6.55	6.35	6.75	6.80	6.30	5.95	-
P/RPS	1.72	1.87	1.79	2.19	2.47	2.44	2.60	-6.30%
YoY %	-8.02%	4.47%	-18.26%	-11.34%	1.23%	-6.15%	-	-
Horiz. %	66.15%	71.92%	68.85%	84.23%	95.00%	93.85%	100.00%	-
P/EPS	11.12	13.26	16.92	20.65	21.83	18.17	18.85	-7.98%
YoY %	-16.14%	-21.63%	-18.06%	-5.41%	20.14%	-3.61%	-	-
Horiz. %	58.99%	70.34%	89.76%	109.55%	115.81%	96.39%	100.00%	-
EY	9.00	7.54	5.91	4.84	4.58	5.50	5.30	8.71%
YoY %	19.36%	27.58%	22.11%	5.68%	-16.73%	3.77%	-	-
Horiz. %	169.81%	142.26%	111.51%	91.32%	86.42%	103.77%	100.00%	-
DY	9.49	9.67	9.45	8.40	8.33	8.99	10.64	-1.78%
YoY %	-1.86%	2.33%	12.50%	0.84%	-7.34%	-15.51%	-	-
Horiz. %	89.19%	90.88%	88.82%	78.95%	78.29%	84.49%	100.00%	-
P/NAPS	4.07	4.52	4.85	5.15	5.11	4.50	5.22	-3.84%
YoY %	-9.96%	-6.80%	-5.83%	0.78%	13.56%	-13.79%	-	-
Horiz. %	77.97%	86.59%	92.91%	98.66%	97.89%	86.21%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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