[AMWAY] YoY Cumulative Quarter Result on 30-Nov-2002 [#1]

	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	30/11/99	CAGR
Cumulative Result
Revenue	168,821	144,576	114,375	110,532	101,790	92,583	102,267	-0.53%
YoY %	16.77%	26.41%	3.48%	8.59%	9.94%	-9.47%	-	-
Horiz. %	165.08%	141.37%	111.84%	108.08%	99.53%	90.53%	100.00%	-
PBT	24,297	25,051	20,538	22,277	20,750	11,652	21,725	-0.11%
YoY %	-3.01%	21.97%	-7.81%	7.36%	78.08%	-46.37%	-	-
Horiz. %	111.84%	115.31%	94.54%	102.54%	95.51%	53.63%	100.00%	-
Tax	-6,762	-7,124	-6,247	-6,382	-5,917	-9	-6,369	-0.06%
YoY %	5.08%	-14.04%	2.12%	-7.86%	-65,644.44%	99.86%	-	-
Horiz. %	106.17%	111.85%	98.08%	100.20%	92.90%	0.14%	100.00%	-
NP	17,535	17,927	14,291	15,895	14,833	11,643	15,356	-0.14%
YoY %	-2.19%	25.44%	-10.09%	7.16%	27.40%	-24.18%	-	-
Horiz. %	114.19%	116.74%	93.06%	103.51%	96.59%	75.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	17,535	17,927	14,291	15,895	14,833	11,643	15,356	-0.14%
YoY %	-2.19%	25.44%	-10.09%	7.16%	27.40%	-24.18%	-	-
Horiz. %	114.19%	116.74%	93.06%	103.51%	96.59%	75.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.83%	28.44%	30.42%	28.65%	28.52%	0.08%	29.32%	-
YoY %	-2.14%	-6.51%	6.18%	0.46%	35,550.00%	-99.73%	-	-
Horiz. %	94.92%	97.00%	103.75%	97.71%	97.27%	0.27%	100.00%	-
Total Cost	151,286	126,649	100,084	94,637	86,957	80,940	86,911	-0.58%
YoY %	19.45%	26.54%	5.76%	8.83%	7.43%	-6.87%	-	-
Horiz. %	174.07%	145.72%	115.16%	108.89%	100.05%	93.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	207,067	210,325	212,144	220,261	210,490	208,555	242,618	0.16%
YoY %	-1.55%	-0.86%	-3.69%	4.64%	0.93%	-14.04%	-	-
Horiz. %	85.35%	86.69%	87.44%	90.79%	86.76%	85.96%	100.00%	-

	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	30/11/99	CAGR
Dividend
Div	16,433	12,323	12,334	12,328	12,333	12,316	-	-100.00%
YoY %	33.35%	-0.09%	0.05%	-0.04%	0.14%	0.00%	-	-
Horiz. %	133.43%	100.06%	100.15%	100.10%	100.14%	100.00%	-	-
Div Payout %	93.72%	68.74%	86.31%	77.56%	83.15%	105.78%	-	-
YoY %	36.34%	-20.36%	11.28%	-6.72%	-21.39%	0.00%	-	-
Horiz. %	88.60%	64.98%	81.59%	73.32%	78.61%	100.00%	-	-

	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	30/11/99	CAGR
Equity
Net Worth	207,067	210,325	212,144	220,261	210,490	208,555	242,618	0.16%
YoY %	-1.55%	-0.86%	-3.69%	4.64%	0.93%	-14.04%	-	-
Horiz. %	85.35%	86.69%	87.44%	90.79%	86.76%	85.96%	100.00%	-
NOSH	164,339	164,317	164,453	164,374	164,445	164,217	98,625	-0.54%
YoY %	0.01%	-0.08%	0.05%	-0.04%	0.14%	66.51%	-	-
Horiz. %	166.63%	166.61%	166.75%	166.67%	166.74%	166.51%	100.00%	-

	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	30/11/99	CAGR
Ratio Analysis
NP Margin	10.39%	12.40%	12.49%	14.38%	14.57%	12.58%	15.02%	-
YoY %	-16.21%	-0.72%	-13.14%	-1.30%	15.82%	-16.25%	-	-
Horiz. %	69.17%	82.56%	83.16%	95.74%	97.00%	83.75%	100.00%	-
ROE	8.47%	8.52%	6.74%	7.22%	7.05%	5.58%	6.33%	-
YoY %	-0.59%	26.41%	-6.65%	2.41%	26.34%	-11.85%	-	-
Horiz. %	133.81%	134.60%	106.48%	114.06%	111.37%	88.15%	100.00%	-

	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	30/11/99	CAGR
Per Share
RPS	102.73	87.99	69.55	67.24	61.90	56.38	103.69	0.00%
YoY %	16.75%	26.51%	3.44%	8.63%	9.79%	-45.63%	-	-
Horiz. %	99.07%	84.86%	67.07%	64.85%	59.70%	54.37%	100.00%	-
EPS	10.67	10.91	8.69	9.67	9.02	7.09	15.57	0.40%
YoY %	-2.20%	25.55%	-10.13%	7.21%	27.22%	-54.46%	-	-
Horiz. %	68.53%	70.07%	55.81%	62.11%	57.93%	45.54%	100.00%	-
DPS	10.00	7.50	7.50	7.50	7.50	7.50	0.00	-100.00%
YoY %	33.33%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	133.33%	100.00%	100.00%	100.00%	100.00%	100.00%	-	-
NAPS	1.26	1.28	1.29	1.34	1.28	1.27	2.46	0.71%
YoY %	-1.56%	-0.78%	-3.73%	4.69%	0.79%	-48.37%	-	-
Horiz. %	51.22%	52.03%	52.44%	54.47%	52.03%	51.63%	100.00%	-

	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	30/11/99	CAGR
Adjusted Per Share Value based on latest NOSH - 164,374
RPS	102.69	87.94	69.57	67.23	61.92	56.32	62.21	-0.53%
YoY %	16.77%	26.41%	3.48%	8.58%	9.94%	-9.47%	-	-
Horiz. %	165.07%	141.36%	111.83%	108.07%	99.53%	90.53%	100.00%	-
EPS	10.67	10.90	8.69	9.67	9.02	7.08	9.34	-0.14%
YoY %	-2.11%	25.43%	-10.13%	7.21%	27.40%	-24.20%	-	-
Horiz. %	114.24%	116.70%	93.04%	103.53%	96.57%	75.80%	100.00%	-
DPS	10.00	7.50	7.50	7.50	7.50	7.49	0.00	-100.00%
YoY %	33.33%	0.00%	0.00%	0.00%	0.13%	0.00%	-	-
Horiz. %	133.51%	100.13%	100.13%	100.13%	100.13%	100.00%	-	-
NAPS	1.2595	1.2794	1.2904	1.3398	1.2804	1.2686	1.4758	0.16%
YoY %	-1.56%	-0.85%	-3.69%	4.64%	0.93%	-14.04%	-	-
Horiz. %	85.34%	86.69%	87.44%	90.78%	86.76%	85.96%	100.00%	-

	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	30/11/99	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/11/04	28/11/03	29/11/02	30/11/01	30/11/00	-	-
Price	6.55	6.75	6.40	5.80	4.98	6.85	0.00	-
P/RPS	6.38	7.67	9.20	8.63	8.05	12.15	0.00	-100.00%
YoY %	-16.82%	-16.63%	6.60%	7.20%	-33.74%	0.00%	-	-
Horiz. %	52.51%	63.13%	75.72%	71.03%	66.26%	100.00%	-	-
P/EPS	61.39	61.87	73.65	59.98	55.21	96.61	0.00	-100.00%
YoY %	-0.78%	-15.99%	22.79%	8.64%	-42.85%	0.00%	-	-
Horiz. %	63.54%	64.04%	76.23%	62.08%	57.15%	100.00%	-	-
EY	1.63	1.62	1.36	1.67	1.81	1.04	0.00	-100.00%
YoY %	0.62%	19.12%	-18.56%	-7.73%	74.04%	0.00%	-	-
Horiz. %	156.73%	155.77%	130.77%	160.58%	174.04%	100.00%	-	-
DY	1.53	1.11	1.17	1.29	1.51	1.09	0.00	-100.00%
YoY %	37.84%	-5.13%	-9.30%	-14.57%	38.53%	0.00%	-	-
Horiz. %	140.37%	101.83%	107.34%	118.35%	138.53%	100.00%	-	-
P/NAPS	5.20	5.27	4.96	4.33	3.89	5.39	0.00	-100.00%
YoY %	-1.33%	6.25%	14.55%	11.31%	-27.83%	0.00%	-	-
Horiz. %	96.47%	97.77%	92.02%	80.33%	72.17%	100.00%	-	-

	31/12/05	30/11/04	30/11/03	30/11/02	30/11/01	30/11/00	30/11/99	CAGR
Price Multiplier on Announcement Date
Date	20/01/06	31/01/05	30/01/04	23/01/03	29/01/02	15/01/01	18/02/00	-
Price	6.55	6.60	6.80	5.95	5.85	5.70	13.90	-
P/RPS	6.38	7.50	9.78	8.85	9.45	10.11	13.41	0.79%
YoY %	-14.93%	-23.31%	10.51%	-6.35%	-6.53%	-24.61%	-	-
Horiz. %	47.58%	55.93%	72.93%	66.00%	70.47%	75.39%	100.00%	-
P/EPS	61.39	60.49	78.25	61.53	64.86	80.39	89.27	0.39%
YoY %	1.49%	-22.70%	27.17%	-5.13%	-19.32%	-9.95%	-	-
Horiz. %	68.77%	67.76%	87.66%	68.93%	72.66%	90.05%	100.00%	-
EY	1.63	1.65	1.28	1.63	1.54	1.24	1.12	-0.39%
YoY %	-1.21%	28.91%	-21.47%	5.84%	24.19%	10.71%	-	-
Horiz. %	145.54%	147.32%	114.29%	145.54%	137.50%	110.71%	100.00%	-
DY	1.53	1.14	1.10	1.26	1.28	1.32	0.00	-100.00%
YoY %	34.21%	3.64%	-12.70%	-1.56%	-3.03%	0.00%	-	-
Horiz. %	115.91%	86.36%	83.33%	95.45%	96.97%	100.00%	-	-
P/NAPS	5.20	5.16	5.27	4.44	4.57	4.49	5.65	0.08%
YoY %	0.78%	-2.09%	18.69%	-2.84%	1.78%	-20.53%	-	-
Horiz. %	92.04%	91.33%	93.27%	78.58%	80.88%	79.47%	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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