[AMWAY] YoY Cumulative Quarter Result on 28-Feb-2003 [#2]

	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Cumulative Result
Revenue	299,977	250,215	216,375	198,369	190,212	188,161	176,329	9.12%
YoY %	19.89%	15.64%	9.08%	4.29%	1.09%	6.71%	-	-
Horiz. %	170.12%	141.90%	122.71%	112.50%	107.87%	106.71%	100.00%	-
PBT	44,307	39,059	36,253	38,915	37,746	33,954	35,117	3.89%
YoY %	13.44%	7.74%	-6.84%	3.10%	11.17%	-3.31%	-	-
Horiz. %	126.17%	111.23%	103.23%	110.82%	107.49%	96.69%	100.00%	-
Tax	-12,461	-11,189	-11,163	-11,262	-11,134	-10,201	-10,320	3.14%
YoY %	-11.37%	-0.23%	0.88%	-1.15%	-9.15%	1.15%	-	-
Horiz. %	120.75%	108.42%	108.17%	109.13%	107.89%	98.85%	100.00%	-
NP	31,846	27,870	25,090	27,653	26,612	23,753	24,797	4.19%
YoY %	14.27%	11.08%	-9.27%	3.91%	12.04%	-4.21%	-	-
Horiz. %	128.43%	112.39%	101.18%	111.52%	107.32%	95.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,846	27,870	25,090	27,653	26,612	23,753	24,797	4.19%
YoY %	14.27%	11.08%	-9.27%	3.91%	12.04%	-4.21%	-	-
Horiz. %	128.43%	112.39%	101.18%	111.52%	107.32%	95.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.12%	28.65%	30.79%	28.94%	29.50%	30.04%	29.39%	-
YoY %	-1.85%	-6.95%	6.39%	-1.90%	-1.80%	2.21%	-	-
Horiz. %	95.68%	97.48%	104.76%	98.47%	100.37%	102.21%	100.00%	-
Total Cost	268,131	222,345	191,285	170,716	163,600	164,408	151,532	9.82%
YoY %	20.59%	16.24%	12.05%	4.35%	-0.49%	8.50%	-	-
Horiz. %	176.95%	146.73%	126.23%	112.66%	107.96%	108.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,443	220,329	213,741	223,591	184,097	211,904	239,694	-2.11%
YoY %	-4.49%	3.08%	-4.41%	21.45%	-13.12%	-11.59%	-	-
Horiz. %	87.80%	91.92%	89.17%	93.28%	76.81%	88.41%	100.00%	-

	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Dividend
Div	28,771	24,663	24,662	12,330	65,749	-	-	-
YoY %	16.66%	0.00%	100.02%	-81.25%	0.00%	-	-	-
Horiz. %	43.76%	37.51%	37.51%	18.75%	100.00%	-	-	-
Div Payout %	90.35%	88.50%	98.30%	44.59%	247.07%	-	-	-
YoY %	2.09%	-9.97%	120.45%	-81.95%	0.00%	-	-	-
Horiz. %	36.57%	35.82%	39.79%	18.05%	100.00%	-	-	-

	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Equity
Net Worth	210,443	220,329	213,741	223,591	184,097	211,904	239,694	-2.11%
YoY %	-4.49%	3.08%	-4.41%	21.45%	-13.12%	-11.59%	-	-
Horiz. %	87.80%	91.92%	89.17%	93.28%	76.81%	88.41%	100.00%	-
NOSH	164,408	164,424	164,416	164,405	164,373	164,266	98,639	8.75%
YoY %	-0.01%	0.00%	0.01%	0.02%	0.07%	66.53%	-	-
Horiz. %	166.68%	166.69%	166.68%	166.67%	166.64%	166.53%	100.00%	-

	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Ratio Analysis
NP Margin	10.62%	11.14%	11.60%	13.94%	13.99%	12.62%	14.06%	-
YoY %	-4.67%	-3.97%	-16.79%	-0.36%	10.86%	-10.24%	-	-
Horiz. %	75.53%	79.23%	82.50%	99.15%	99.50%	89.76%	100.00%	-
ROE	15.13%	12.65%	11.74%	12.37%	14.46%	11.21%	10.35%	-
YoY %	19.60%	7.75%	-5.09%	-14.45%	28.99%	8.31%	-	-
Horiz. %	146.18%	122.22%	113.43%	119.52%	139.71%	108.31%	100.00%	-

	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Per Share
RPS	182.46	152.18	131.60	120.66	115.72	114.55	178.76	0.33%
YoY %	19.90%	15.64%	9.07%	4.27%	1.02%	-35.92%	-	-
Horiz. %	102.07%	85.13%	73.62%	67.50%	64.73%	64.08%	100.00%	-
EPS	19.37	16.95	15.26	16.82	16.19	14.46	25.14	-4.19%
YoY %	14.28%	11.07%	-9.27%	3.89%	11.96%	-42.48%	-	-
Horiz. %	77.05%	67.42%	60.70%	66.91%	64.40%	57.52%	100.00%	-
DPS	17.50	15.00	15.00	7.50	40.00	0.00	0.00	-
YoY %	16.67%	0.00%	100.00%	-81.25%	0.00%	0.00%	-	-
Horiz. %	43.75%	37.50%	37.50%	18.75%	100.00%	-	-	-
NAPS	1.28	1.34	1.30	1.36	1.12	1.29	2.43	-9.99%
YoY %	-4.48%	3.08%	-4.41%	21.43%	-13.18%	-46.91%	-	-
Horiz. %	52.67%	55.14%	53.50%	55.97%	46.09%	53.09%	100.00%	-

	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Adjusted Per Share Value based on latest NOSH - 164,316
RPS	182.47	152.20	131.61	120.66	115.70	114.45	107.26	9.12%
YoY %	19.89%	15.64%	9.08%	4.29%	1.09%	6.70%	-	-
Horiz. %	170.12%	141.90%	122.70%	112.49%	107.87%	106.70%	100.00%	-
EPS	19.37	16.95	15.26	16.82	16.19	14.45	15.08	4.19%
YoY %	14.28%	11.07%	-9.27%	3.89%	12.04%	-4.18%	-	-
Horiz. %	128.45%	112.40%	101.19%	111.54%	107.36%	95.82%	100.00%	-
DPS	17.50	15.00	15.00	7.50	39.99	0.00	0.00	-
YoY %	16.67%	0.00%	100.00%	-81.25%	0.00%	0.00%	-	-
Horiz. %	43.76%	37.51%	37.51%	18.75%	100.00%	-	-	-
NAPS	1.2801	1.3402	1.3001	1.36	1.1198	1.289	1.458	-2.11%
YoY %	-4.48%	3.08%	-4.40%	21.45%	-13.13%	-11.59%	-	-
Horiz. %	87.80%	91.92%	89.17%	93.28%	76.80%	88.41%	100.00%	-

	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	28/02/05	27/02/04	28/02/03	28/02/02	28/02/01	29/02/00	-
Price	6.30	6.60	6.75	5.95	5.70	5.40	12.90	-
P/RPS	3.45	4.34	5.13	4.93	4.93	4.71	7.22	-11.42%
YoY %	-20.51%	-15.40%	4.06%	0.00%	4.67%	-34.76%	-	-
Horiz. %	47.78%	60.11%	71.05%	68.28%	68.28%	65.24%	100.00%	-
P/EPS	32.52	38.94	44.23	35.37	35.21	37.34	51.31	-7.21%
YoY %	-16.49%	-11.96%	25.05%	0.45%	-5.70%	-27.23%	-	-
Horiz. %	63.38%	75.89%	86.20%	68.93%	68.62%	72.77%	100.00%	-
EY	3.07	2.57	2.26	2.83	2.84	2.68	1.95	7.74%
YoY %	19.46%	13.72%	-20.14%	-0.35%	5.97%	37.44%	-	-
Horiz. %	157.44%	131.79%	115.90%	145.13%	145.64%	137.44%	100.00%	-
DY	2.78	2.27	2.22	1.26	7.02	0.00	0.00	-
YoY %	22.47%	2.25%	76.19%	-82.05%	0.00%	0.00%	-	-
Horiz. %	39.60%	32.34%	31.62%	17.95%	100.00%	-	-	-
P/NAPS	4.92	4.93	5.19	4.38	5.09	4.19	5.31	-1.24%
YoY %	-0.20%	-5.01%	18.49%	-13.95%	21.48%	-21.09%	-	-
Horiz. %	92.66%	92.84%	97.74%	82.49%	95.86%	78.91%	100.00%	-

	31/03/06	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Price Multiplier on Announcement Date
Date	26/04/06	28/04/05	21/04/04	21/04/03	23/04/02	20/04/01	10/04/00	-
Price	6.50	6.65	6.70	6.15	6.20	4.58	12.50	-
P/RPS	3.56	4.37	5.09	5.10	5.36	4.00	6.99	-10.49%
YoY %	-18.54%	-14.15%	-0.20%	-4.85%	34.00%	-42.78%	-	-
Horiz. %	50.93%	62.52%	72.82%	72.96%	76.68%	57.22%	100.00%	-
P/EPS	33.56	39.23	43.91	36.56	38.30	31.67	49.72	-6.25%
YoY %	-14.45%	-10.66%	20.10%	-4.54%	20.93%	-36.30%	-	-
Horiz. %	67.50%	78.90%	88.31%	73.53%	77.03%	63.70%	100.00%	-
EY	2.98	2.55	2.28	2.73	2.61	3.16	2.01	6.68%
YoY %	16.86%	11.84%	-16.48%	4.60%	-17.41%	57.21%	-	-
Horiz. %	148.26%	126.87%	113.43%	135.82%	129.85%	157.21%	100.00%	-
DY	2.69	2.26	2.24	1.22	6.45	0.00	0.00	-
YoY %	19.03%	0.89%	83.61%	-81.09%	0.00%	0.00%	-	-
Horiz. %	41.71%	35.04%	34.73%	18.91%	100.00%	-	-	-
P/NAPS	5.08	4.96	5.15	4.52	5.54	3.55	5.14	-0.19%
YoY %	2.42%	-3.69%	13.94%	-18.41%	56.06%	-30.93%	-	-
Horiz. %	98.83%	96.50%	100.19%	87.94%	107.78%	69.07%	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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