[AMWAY] YoY Cumulative Quarter Result on 31-May-2003 [#3]

	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	CAGR
Cumulative Result
Revenue	438,176	380,134	339,441	318,662	281,672	284,151	266,301	8.52%
YoY %	15.27%	11.99%	6.52%	13.13%	-0.87%	6.70%	-	-
Horiz. %	164.54%	142.75%	127.47%	119.66%	105.77%	106.70%	100.00%	-
PBT	64,387	56,519	55,584	59,991	54,570	51,936	51,891	3.60%
YoY %	13.92%	1.68%	-7.35%	9.93%	5.07%	0.09%	-	-
Horiz. %	124.08%	108.92%	107.12%	115.61%	105.16%	100.09%	100.00%	-
Tax	-18,115	-16,228	-17,178	-17,238	-15,666	-15,514	-15,352	2.75%
YoY %	-11.63%	5.53%	0.35%	-10.03%	-0.98%	-1.06%	-	-
Horiz. %	118.00%	105.71%	111.89%	112.29%	102.05%	101.06%	100.00%	-
NP	46,272	40,291	38,406	42,753	38,904	36,422	36,539	3.95%
YoY %	14.84%	4.91%	-10.17%	9.89%	6.81%	-0.32%	-	-
Horiz. %	126.64%	110.27%	105.11%	117.01%	106.47%	99.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	46,272	40,291	38,406	42,753	38,904	36,422	36,539	3.95%
YoY %	14.84%	4.91%	-10.17%	9.89%	6.81%	-0.32%	-	-
Horiz. %	126.64%	110.27%	105.11%	117.01%	106.47%	99.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.13%	28.71%	30.90%	28.73%	28.71%	29.87%	29.59%	-
YoY %	-2.02%	-7.09%	7.55%	0.07%	-3.88%	0.95%	-	-
Horiz. %	95.07%	97.03%	104.43%	97.09%	97.03%	100.95%	100.00%	-
Total Cost	391,904	339,843	301,035	275,909	242,768	247,729	229,762	9.17%
YoY %	15.32%	12.89%	9.11%	13.65%	-2.00%	7.82%	-	-
Horiz. %	170.57%	147.91%	131.02%	120.08%	105.66%	107.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	215,333	215,345	218,664	230,119	187,370	215,310	207,159	0.63%
YoY %	-0.01%	-1.52%	-4.98%	22.82%	-12.98%	3.93%	-	-
Horiz. %	103.95%	103.95%	105.55%	111.08%	90.45%	103.93%	100.00%	-

	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	CAGR
Dividend
Div	73,969	69,864	69,873	69,857	78,070	-	-	-
YoY %	5.88%	-0.01%	0.02%	-10.52%	0.00%	-	-	-
Horiz. %	94.75%	89.49%	89.50%	89.48%	100.00%	-	-	-
Div Payout %	159.86%	173.40%	181.93%	163.40%	200.68%	-	-	-
YoY %	-7.81%	-4.69%	11.34%	-18.58%	0.00%	-	-	-
Horiz. %	79.66%	86.41%	90.66%	81.42%	100.00%	-	-	-

	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	CAGR
Equity
Net Worth	215,333	215,345	218,664	230,119	187,370	215,310	207,159	0.63%
YoY %	-0.01%	-1.52%	-4.98%	22.82%	-12.98%	3.93%	-	-
Horiz. %	103.95%	103.95%	105.55%	111.08%	90.45%	103.93%	100.00%	-
NOSH	164,376	164,385	164,409	164,371	164,359	164,359	98,647	8.75%
YoY %	-0.01%	-0.01%	0.02%	0.01%	0.00%	66.61%	-	-
Horiz. %	166.63%	166.64%	166.66%	166.63%	166.61%	166.61%	100.00%	-

	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	CAGR
Ratio Analysis
NP Margin	10.56%	10.60%	11.31%	13.42%	13.81%	12.82%	13.72%	-
YoY %	-0.38%	-6.28%	-15.72%	-2.82%	7.72%	-6.56%	-	-
Horiz. %	76.97%	77.26%	82.43%	97.81%	100.66%	93.44%	100.00%	-
ROE	21.49%	18.71%	17.56%	18.58%	20.76%	16.92%	17.64%	-
YoY %	14.86%	6.55%	-5.49%	-10.50%	22.70%	-4.08%	-	-
Horiz. %	121.83%	106.07%	99.55%	105.33%	117.69%	95.92%	100.00%	-

	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	CAGR
Per Share
RPS	266.57	231.24	206.46	193.87	171.38	172.88	269.95	-0.20%
YoY %	15.28%	12.00%	6.49%	13.12%	-0.87%	-35.96%	-	-
Horiz. %	98.75%	85.66%	76.48%	71.82%	63.49%	64.04%	100.00%	-
EPS	28.15	24.51	23.36	26.01	23.67	22.16	37.04	-4.41%
YoY %	14.85%	4.92%	-10.19%	9.89%	6.81%	-40.17%	-	-
Horiz. %	76.00%	66.17%	63.07%	70.22%	63.90%	59.83%	100.00%	-
DPS	45.00	42.50	42.50	42.50	47.50	0.00	0.00	-
YoY %	5.88%	0.00%	0.00%	-10.53%	0.00%	0.00%	-	-
Horiz. %	94.74%	89.47%	89.47%	89.47%	100.00%	-	-	-
NAPS	1.31	1.31	1.33	1.40	1.14	1.31	2.10	-7.46%
YoY %	0.00%	-1.50%	-5.00%	22.81%	-12.98%	-37.62%	-	-
Horiz. %	62.38%	62.38%	63.33%	66.67%	54.29%	62.38%	100.00%	-

	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	CAGR
Adjusted Per Share Value based on latest NOSH - 164,309
RPS	266.53	231.23	206.47	193.83	171.33	172.84	161.98	8.52%
YoY %	15.27%	11.99%	6.52%	13.13%	-0.87%	6.70%	-	-
Horiz. %	164.55%	142.75%	127.47%	119.66%	105.77%	106.70%	100.00%	-
EPS	28.15	24.51	23.36	26.01	23.66	22.15	22.23	3.95%
YoY %	14.85%	4.92%	-10.19%	9.93%	6.82%	-0.36%	-	-
Horiz. %	126.63%	110.26%	105.08%	117.00%	106.43%	99.64%	100.00%	-
DPS	44.99	42.50	42.50	42.49	47.49	0.00	0.00	-
YoY %	5.86%	0.00%	0.02%	-10.53%	0.00%	0.00%	-	-
Horiz. %	94.74%	89.49%	89.49%	89.47%	100.00%	-	-	-
NAPS	1.3098	1.3099	1.3301	1.3998	1.1397	1.3097	1.2601	0.63%
YoY %	-0.01%	-1.52%	-4.98%	22.82%	-12.98%	3.94%	-	-
Horiz. %	103.94%	103.95%	105.56%	111.09%	90.45%	103.94%	100.00%	-

	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/05/05	31/05/04	30/05/03	31/05/02	31/05/01	31/05/00	-
Price	6.40	6.65	6.70	6.35	6.05	4.96	12.50	-
P/RPS	2.40	2.88	3.25	3.28	3.53	2.87	4.63	-10.23%
YoY %	-16.67%	-11.38%	-0.91%	-7.08%	23.00%	-38.01%	-	-
Horiz. %	51.84%	62.20%	70.19%	70.84%	76.24%	61.99%	100.00%	-
P/EPS	22.74	27.13	28.68	24.41	25.56	22.38	33.75	-6.28%
YoY %	-16.18%	-5.40%	17.49%	-4.50%	14.21%	-33.69%	-	-
Horiz. %	67.38%	80.39%	84.98%	72.33%	75.73%	66.31%	100.00%	-
EY	4.40	3.69	3.49	4.10	3.91	4.47	2.96	6.73%
YoY %	19.24%	5.73%	-14.88%	4.86%	-12.53%	51.01%	-	-
Horiz. %	148.65%	124.66%	117.91%	138.51%	132.09%	151.01%	100.00%	-
DY	7.03	6.39	6.34	6.69	7.85	0.00	0.00	-
YoY %	10.02%	0.79%	-5.23%	-14.78%	0.00%	0.00%	-	-
Horiz. %	89.55%	81.40%	80.76%	85.22%	100.00%	-	-	-
P/NAPS	4.89	5.08	5.04	4.54	5.31	3.79	5.95	-3.17%
YoY %	-3.74%	0.79%	11.01%	-14.50%	40.11%	-36.30%	-	-
Horiz. %	82.18%	85.38%	84.71%	76.30%	89.24%	63.70%	100.00%	-

	30/06/06	31/05/05	31/05/04	31/05/03	31/05/02	31/05/01	31/05/00	CAGR
Price Multiplier on Announcement Date
Date	03/08/06	26/07/05	16/07/04	28/07/03	23/07/02	23/07/01	10/07/00	-
Price	6.35	6.75	6.80	6.30	5.95	4.58	11.90	-
P/RPS	2.38	2.92	3.29	3.25	3.47	2.65	4.41	-9.63%
YoY %	-18.49%	-11.25%	1.23%	-6.34%	30.94%	-39.91%	-	-
Horiz. %	53.97%	66.21%	74.60%	73.70%	78.68%	60.09%	100.00%	-
P/EPS	22.56	27.54	29.11	24.22	25.14	20.67	32.13	-5.64%
YoY %	-18.08%	-5.39%	20.19%	-3.66%	21.63%	-35.67%	-	-
Horiz. %	70.21%	85.71%	90.60%	75.38%	78.24%	64.33%	100.00%	-
EY	4.43	3.63	3.44	4.13	3.98	4.84	3.11	5.98%
YoY %	22.04%	5.52%	-16.71%	3.77%	-17.77%	55.63%	-	-
Horiz. %	142.44%	116.72%	110.61%	132.80%	127.97%	155.63%	100.00%	-
DY	7.09	6.30	6.25	6.75	7.98	0.00	0.00	-
YoY %	12.54%	0.80%	-7.41%	-15.41%	0.00%	0.00%	-	-
Horiz. %	88.85%	78.95%	78.32%	84.59%	100.00%	-	-	-
P/NAPS	4.85	5.15	5.11	4.50	5.22	3.50	5.67	-2.53%
YoY %	-5.83%	0.78%	13.56%	-13.79%	49.14%	-38.27%	-	-
Horiz. %	85.54%	90.83%	90.12%	79.37%	92.06%	61.73%	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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