[AMWAY] YoY Cumulative Quarter Result on 31-Dec-2005 [#1]

	31/03/09	31/03/08	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	CAGR
Cumulative Result
Revenue	163,817	144,797	142,318	168,821	144,576	114,375	110,532	6.40%
YoY %	13.14%	1.74%	-15.70%	16.77%	26.41%	3.48%	-	-
Horiz. %	148.21%	131.00%	128.76%	152.73%	130.80%	103.48%	100.00%	-
PBT	25,993	28,306	23,585	24,297	25,051	20,538	22,277	2.46%
YoY %	-8.17%	20.02%	-2.93%	-3.01%	21.97%	-7.81%	-	-
Horiz. %	116.68%	127.06%	105.87%	109.07%	112.45%	92.19%	100.00%	-
Tax	-6,591	-7,339	-6,681	-6,762	-7,124	-6,247	-6,382	0.50%
YoY %	10.19%	-9.85%	1.20%	5.08%	-14.04%	2.12%	-	-
Horiz. %	103.27%	115.00%	104.69%	105.95%	111.63%	97.88%	100.00%	-
NP	19,402	20,967	16,904	17,535	17,927	14,291	15,895	3.19%
YoY %	-7.46%	24.04%	-3.60%	-2.19%	25.44%	-10.09%	-	-
Horiz. %	122.06%	131.91%	106.35%	110.32%	112.78%	89.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	19,402	20,967	16,904	17,535	17,927	14,291	15,895	3.19%
YoY %	-7.46%	24.04%	-3.60%	-2.19%	25.44%	-10.09%	-	-
Horiz. %	122.06%	131.91%	106.35%	110.32%	112.78%	89.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.36%	25.93%	28.33%	27.83%	28.44%	30.42%	28.65%	-
YoY %	-2.20%	-8.47%	1.80%	-2.14%	-6.51%	6.18%	-	-
Horiz. %	88.52%	90.51%	98.88%	97.14%	99.27%	106.18%	100.00%	-
Total Cost	144,415	123,830	125,414	151,286	126,649	100,084	94,637	6.89%
YoY %	16.62%	-1.26%	-17.10%	19.45%	26.54%	5.76%	-	-
Horiz. %	152.60%	130.85%	132.52%	159.86%	133.83%	105.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	243,347	236,803	212,122	207,067	210,325	212,144	220,261	1.58%
YoY %	2.76%	11.64%	2.44%	-1.55%	-0.86%	-3.69%	-	-
Horiz. %	110.48%	107.51%	96.30%	94.01%	95.49%	96.31%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	CAGR
Dividend
Div	11,509	14,800	12,332	16,433	12,323	12,334	12,328	-1.07%
YoY %	-22.24%	20.01%	-24.96%	33.35%	-0.09%	0.05%	-	-
Horiz. %	93.36%	120.05%	100.03%	133.30%	99.96%	100.05%	100.00%	-
Div Payout %	59.32%	70.59%	72.96%	93.72%	68.74%	86.31%	77.56%	-
YoY %	-15.97%	-3.25%	-22.15%	36.34%	-20.36%	11.28%	-	-
Horiz. %	76.48%	91.01%	94.07%	120.84%	88.63%	111.28%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	CAGR
Equity
Net Worth	243,347	236,803	212,122	207,067	210,325	212,144	220,261	1.58%
YoY %	2.76%	11.64%	2.44%	-1.55%	-0.86%	-3.69%	-	-
Horiz. %	110.48%	107.51%	96.30%	94.01%	95.49%	96.31%	100.00%	-
NOSH	164,423	164,447	164,435	164,339	164,317	164,453	164,374	0.00%
YoY %	-0.01%	0.01%	0.06%	0.01%	-0.08%	0.05%	-	-
Horiz. %	100.03%	100.04%	100.04%	99.98%	99.97%	100.05%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	CAGR
Ratio Analysis
NP Margin	11.84%	14.48%	11.88%	10.39%	12.40%	12.49%	14.38%	-
YoY %	-18.23%	21.89%	14.34%	-16.21%	-0.72%	-13.14%	-	-
Horiz. %	82.34%	100.70%	82.61%	72.25%	86.23%	86.86%	100.00%	-
ROE	7.97%	8.85%	7.97%	8.47%	8.52%	6.74%	7.22%	-
YoY %	-9.94%	11.04%	-5.90%	-0.59%	26.41%	-6.65%	-	-
Horiz. %	110.39%	122.58%	110.39%	117.31%	118.01%	93.35%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	CAGR
Per Share
RPS	99.63	88.05	86.55	102.73	87.99	69.55	67.24	6.40%
YoY %	13.15%	1.73%	-15.75%	16.75%	26.51%	3.44%	-	-
Horiz. %	148.17%	130.95%	128.72%	152.78%	130.86%	103.44%	100.00%	-
EPS	11.80	12.75	10.28	10.67	10.91	8.69	9.67	3.19%
YoY %	-7.45%	24.03%	-3.66%	-2.20%	25.55%	-10.13%	-	-
Horiz. %	122.03%	131.85%	106.31%	110.34%	112.82%	89.87%	100.00%	-
DPS	7.00	9.00	7.50	10.00	7.50	7.50	7.50	-1.08%
YoY %	-22.22%	20.00%	-25.00%	33.33%	0.00%	0.00%	-	-
Horiz. %	93.33%	120.00%	100.00%	133.33%	100.00%	100.00%	100.00%	-
NAPS	1.48	1.44	1.29	1.26	1.28	1.29	1.34	1.58%
YoY %	2.78%	11.63%	2.38%	-1.56%	-0.78%	-3.73%	-	-
Horiz. %	110.45%	107.46%	96.27%	94.03%	95.52%	96.27%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	CAGR
Adjusted Per Share Value based on latest NOSH - 164,339
RPS	99.65	88.08	86.57	102.69	87.94	69.57	67.23	6.40%
YoY %	13.14%	1.74%	-15.70%	16.77%	26.41%	3.48%	-	-
Horiz. %	148.22%	131.01%	128.77%	152.74%	130.80%	103.48%	100.00%	-
EPS	11.80	12.75	10.28	10.67	10.90	8.69	9.67	3.19%
YoY %	-7.45%	24.03%	-3.66%	-2.11%	25.43%	-10.13%	-	-
Horiz. %	122.03%	131.85%	106.31%	110.34%	112.72%	89.87%	100.00%	-
DPS	7.00	9.00	7.50	10.00	7.50	7.50	7.50	-1.08%
YoY %	-22.22%	20.00%	-25.00%	33.33%	0.00%	0.00%	-	-
Horiz. %	93.33%	120.00%	100.00%	133.33%	100.00%	100.00%	100.00%	-
NAPS	1.4802	1.4404	1.2903	1.2595	1.2794	1.2904	1.3398	1.58%
YoY %	2.76%	11.63%	2.45%	-1.56%	-0.85%	-3.69%	-	-
Horiz. %	110.48%	107.51%	96.31%	94.01%	95.49%	96.31%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/03/08	30/03/07	30/12/05	30/11/04	28/11/03	29/11/02	-
Price	7.15	6.45	6.70	6.55	6.75	6.40	5.80	-
P/RPS	7.18	7.33	7.74	6.38	7.67	9.20	8.63	-2.86%
YoY %	-2.05%	-5.30%	21.32%	-16.82%	-16.63%	6.60%	-	-
Horiz. %	83.20%	84.94%	89.69%	73.93%	88.88%	106.60%	100.00%	-
P/EPS	60.59	50.59	65.18	61.39	61.87	73.65	59.98	0.15%
YoY %	19.77%	-22.38%	6.17%	-0.78%	-15.99%	22.79%	-	-
Horiz. %	101.02%	84.34%	108.67%	102.35%	103.15%	122.79%	100.00%	-
EY	1.65	1.98	1.53	1.63	1.62	1.36	1.67	-0.18%
YoY %	-16.67%	29.41%	-6.13%	0.62%	19.12%	-18.56%	-	-
Horiz. %	98.80%	118.56%	91.62%	97.60%	97.01%	81.44%	100.00%	-
DY	0.98	1.40	1.12	1.53	1.11	1.17	1.29	-4.24%
YoY %	-30.00%	25.00%	-26.80%	37.84%	-5.13%	-9.30%	-	-
Horiz. %	75.97%	108.53%	86.82%	118.60%	86.05%	90.70%	100.00%	-
P/NAPS	4.83	4.48	5.19	5.20	5.27	4.96	4.33	1.73%
YoY %	7.81%	-13.68%	-0.19%	-1.33%	6.25%	14.55%	-	-
Horiz. %	111.55%	103.46%	119.86%	120.09%	121.71%	114.55%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/12/05	30/11/04	30/11/03	30/11/02	CAGR
Price Multiplier on Announcement Date
Date	13/05/09	21/05/08	03/05/07	20/01/06	31/01/05	30/01/04	23/01/03	-
Price	7.40	6.95	6.95	6.55	6.60	6.80	5.95	-
P/RPS	7.43	7.89	8.03	6.38	7.50	9.78	8.85	-2.72%
YoY %	-5.83%	-1.74%	25.86%	-14.93%	-23.31%	10.51%	-	-
Horiz. %	83.95%	89.15%	90.73%	72.09%	84.75%	110.51%	100.00%	-
P/EPS	62.71	54.51	67.61	61.39	60.49	78.25	61.53	0.30%
YoY %	15.04%	-19.38%	10.13%	1.49%	-22.70%	27.17%	-	-
Horiz. %	101.92%	88.59%	109.88%	99.77%	98.31%	127.17%	100.00%	-
EY	1.59	1.83	1.48	1.63	1.65	1.28	1.63	-0.39%
YoY %	-13.11%	23.65%	-9.20%	-1.21%	28.91%	-21.47%	-	-
Horiz. %	97.55%	112.27%	90.80%	100.00%	101.23%	78.53%	100.00%	-
DY	0.95	1.29	1.08	1.53	1.14	1.10	1.26	-4.35%
YoY %	-26.36%	19.44%	-29.41%	34.21%	3.64%	-12.70%	-	-
Horiz. %	75.40%	102.38%	85.71%	121.43%	90.48%	87.30%	100.00%	-
P/NAPS	5.00	4.83	5.39	5.20	5.16	5.27	4.44	1.89%
YoY %	3.52%	-10.39%	3.65%	0.78%	-2.09%	18.69%	-	-
Horiz. %	112.61%	108.78%	121.40%	117.12%	116.22%	118.69%	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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