[AMWAY] YoY 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
Quarter Result
Revenue	131,156	105,639	102,000	87,837	88,422	95,578	74,062	9.84%
YoY %	24.15%	3.57%	16.12%	-0.66%	-7.49%	29.05%	-	-
Horiz. %	177.09%	142.64%	137.72%	118.60%	119.39%	129.05%	100.00%	-
PBT	20,010	14,008	15,715	16,638	16,997	17,302	13,393	6.81%
YoY %	42.85%	-10.86%	-5.55%	-2.11%	-1.76%	29.19%	-	-
Horiz. %	149.41%	104.59%	117.34%	124.23%	126.91%	129.19%	100.00%	-
Tax	-5,699	-4,065	-4,916	-4,610	-5,217	-5,192	-3,951	6.20%
YoY %	-40.20%	17.31%	-6.64%	11.64%	-0.48%	-31.41%	-	-
Horiz. %	144.24%	102.89%	124.42%	116.68%	132.04%	131.41%	100.00%	-
NP	14,311	9,943	10,799	12,028	11,780	12,110	9,442	7.06%
YoY %	43.93%	-7.93%	-10.22%	2.11%	-2.73%	28.26%	-	-
Horiz. %	151.57%	105.31%	114.37%	127.39%	124.76%	128.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,311	9,943	10,799	12,028	11,780	12,110	9,442	7.06%
YoY %	43.93%	-7.93%	-10.22%	2.11%	-2.73%	28.26%	-	-
Horiz. %	151.57%	105.31%	114.37%	127.39%	124.76%	128.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.48%	29.02%	31.28%	27.71%	30.69%	30.01%	29.50%	-
YoY %	-1.86%	-7.23%	12.88%	-9.71%	2.27%	1.73%	-	-
Horiz. %	96.54%	98.37%	106.03%	93.93%	104.03%	101.73%	100.00%	-
Total Cost	116,845	95,696	91,201	75,809	76,642	83,468	64,620	10.21%
YoY %	22.10%	4.93%	20.30%	-1.09%	-8.18%	29.17%	-	-
Horiz. %	180.82%	148.09%	141.13%	117.32%	118.60%	129.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,310	220,225	213,678	223,471	184,011	211,966	239,749	-2.12%
YoY %	-4.50%	3.06%	-4.38%	21.44%	-13.19%	-11.59%	-	-
Horiz. %	87.72%	91.86%	89.13%	93.21%	76.75%	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	12,322	12,326	12,327	12,323	12,322	12,323	11,839	0.65%
YoY %	-0.03%	-0.01%	0.03%	0.01%	-0.01%	4.09%	-	-
Horiz. %	104.08%	104.11%	104.12%	104.09%	104.08%	104.09%	100.00%	-
Div Payout %	86.11%	123.97%	114.16%	102.46%	104.60%	101.76%	125.39%	-
YoY %	-30.54%	8.59%	11.42%	-2.05%	2.79%	-18.85%	-	-
Horiz. %	68.67%	98.87%	91.04%	81.71%	83.42%	81.15%	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	210,310	220,225	213,678	223,471	184,011	211,966	239,749	-2.12%
YoY %	-4.50%	3.06%	-4.38%	21.44%	-13.19%	-11.59%	-	-
Horiz. %	87.72%	91.86%	89.13%	93.21%	76.75%	88.41%	100.00%	-
NOSH	164,305	164,347	164,368	164,316	164,295	164,314	98,662	8.73%
YoY %	-0.03%	-0.01%	0.03%	0.01%	-0.01%	66.54%	-	-
Horiz. %	166.53%	166.58%	166.60%	166.54%	166.52%	166.54%	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	10.91%	9.41%	10.59%	13.69%	13.32%	12.67%	12.75%	-
YoY %	15.94%	-11.14%	-22.64%	2.78%	5.13%	-0.63%	-	-
Horiz. %	85.57%	73.80%	83.06%	107.37%	104.47%	99.37%	100.00%	-
ROE	6.80%	4.51%	5.05%	5.38%	6.40%	5.71%	3.94%	-
YoY %	50.78%	-10.69%	-6.13%	-15.94%	12.08%	44.92%	-	-
Horiz. %	172.59%	114.47%	128.17%	136.55%	162.44%	144.92%	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	79.82	64.28	62.06	53.46	53.82	58.17	75.07	1.01%
YoY %	24.18%	3.58%	16.09%	-0.67%	-7.48%	-22.51%	-	-
Horiz. %	106.33%	85.63%	82.67%	71.21%	71.69%	77.49%	100.00%	-
EPS	8.71	6.05	6.57	7.32	7.17	7.37	9.57	-1.53%
YoY %	43.97%	-7.91%	-10.25%	2.09%	-2.71%	-22.99%	-	-
Horiz. %	91.01%	63.22%	68.65%	76.49%	74.92%	77.01%	100.00%	-
DPS	7.50	7.50	7.50	7.50	7.50	7.50	12.00	-7.43%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-37.50%	-	-
Horiz. %	62.50%	62.50%	62.50%	62.50%	62.50%	62.50%	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	79.79	64.26	62.05	53.43	53.79	58.14	45.05	9.84%
YoY %	24.17%	3.56%	16.13%	-0.67%	-7.48%	29.06%	-	-
Horiz. %	177.11%	142.64%	137.74%	118.60%	119.40%	129.06%	100.00%	-
EPS	8.71	6.05	6.57	7.32	7.17	7.37	5.74	7.09%
YoY %	43.97%	-7.91%	-10.25%	2.09%	-2.71%	28.40%	-	-
Horiz. %	151.74%	105.40%	114.46%	127.53%	124.91%	128.40%	100.00%	-
DPS	7.50	7.50	7.50	7.50	7.50	7.50	7.20	0.67%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	4.17%	-	-
Horiz. %	104.17%	104.17%	104.17%	104.17%	104.17%	104.17%	100.00%	-
NAPS	1.2794	1.3397	1.2999	1.3594	1.1194	1.2894	1.4585	-2.12%
YoY %	-4.50%	3.06%	-4.38%	21.44%	-13.18%	-11.59%	-	-
Horiz. %	87.72%	91.85%	89.13%	93.21%	76.75%	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	7.89	10.27	10.88	11.13	10.59	9.28	17.18	-11.99%
YoY %	-23.17%	-5.61%	-2.25%	5.10%	14.12%	-45.98%	-	-
Horiz. %	45.93%	59.78%	63.33%	64.78%	61.64%	54.02%	100.00%	-
P/EPS	72.33	109.09	102.74	81.28	79.50	73.27	134.80	-9.72%
YoY %	-33.70%	6.18%	26.40%	2.24%	8.50%	-45.65%	-	-
Horiz. %	53.66%	80.93%	76.22%	60.30%	58.98%	54.35%	100.00%	-
EY	1.38	0.92	0.97	1.23	1.26	1.36	0.74	10.77%
YoY %	50.00%	-5.15%	-21.14%	-2.38%	-7.35%	83.78%	-	-
Horiz. %	186.49%	124.32%	131.08%	166.22%	170.27%	183.78%	100.00%	-
DY	1.19	1.14	1.11	1.26	1.32	1.39	0.93	4.13%
YoY %	4.39%	2.70%	-11.90%	-4.55%	-5.04%	49.46%	-	-
Horiz. %	127.96%	122.58%	119.35%	135.48%	141.94%	149.46%	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	8.14	10.35	10.80	11.50	11.52	7.87	16.65	-11.09%
YoY %	-21.35%	-4.17%	-6.09%	-0.17%	46.38%	-52.73%	-	-
Horiz. %	48.89%	62.16%	64.86%	69.07%	69.19%	47.27%	100.00%	-
P/EPS	74.63	109.92	101.98	84.02	86.47	62.14	130.62	-8.78%
YoY %	-32.11%	7.79%	21.38%	-2.83%	39.15%	-52.43%	-	-
Horiz. %	57.14%	84.15%	78.07%	64.32%	66.20%	47.57%	100.00%	-
EY	1.34	0.91	0.98	1.19	1.16	1.61	0.77	9.52%
YoY %	47.25%	-7.14%	-17.65%	2.59%	-27.95%	109.09%	-	-
Horiz. %	174.03%	118.18%	127.27%	154.55%	150.65%	209.09%	100.00%	-
DY	1.15	1.13	1.12	1.22	1.21	1.64	0.96	3.01%
YoY %	1.77%	0.89%	-8.20%	0.83%	-26.22%	70.83%	-	-
Horiz. %	119.79%	117.71%	116.67%	127.08%	126.04%	170.83%	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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