[AMWAY] YoY TTM Result on 28-Feb-2002 [#2]

	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
TTM Result
Revenue	239,975	440,303	395,286	383,794	367,124	359,338	-7.75%
YoY %	-45.50%	11.39%	2.99%	4.54%	2.17%	-	-
Horiz. %	66.78%	122.53%	110.00%	106.81%	102.17%	100.00%	-
PBT	36,101	71,294	76,911	77,983	67,238	71,689	-12.81%
YoY %	-49.36%	-7.30%	-1.37%	15.98%	-6.21%	-	-
Horiz. %	50.36%	99.45%	107.28%	108.78%	93.79%	100.00%	-
Tax	-7,597	-21,813	-18,940	-21,649	-20,499	-10,471	-6.21%
YoY %	65.17%	-15.17%	12.51%	-5.61%	-95.77%	-	-
Horiz. %	72.55%	208.32%	180.88%	206.75%	195.77%	100.00%	-
NP	28,504	49,481	57,971	56,334	46,739	61,218	-14.16%
YoY %	-42.39%	-14.65%	2.91%	20.53%	-23.65%	-	-
Horiz. %	46.56%	80.83%	94.70%	92.02%	76.35%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
NP to SH	28,504	49,481	57,971	56,334	46,739	61,218	-14.16%
YoY %	-42.39%	-14.65%	2.91%	20.53%	-23.65%	-	-
Horiz. %	46.56%	80.83%	94.70%	92.02%	76.35%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Tax Rate	21.04%	30.60%	24.63%	27.76%	30.49%	14.61%	-
YoY %	-31.24%	24.24%	-11.28%	-8.95%	108.69%	-	-
Horiz. %	144.01%	209.45%	168.58%	190.01%	208.69%	100.00%	-
Total Cost	211,471	390,822	337,315	327,460	320,385	298,120	-6.63%
YoY %	-45.89%	15.86%	3.01%	2.21%	7.47%	-	-
Horiz. %	70.93%	131.10%	113.15%	109.84%	107.47%	100.00%	-
							-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-
Net Worth	164,347	213,678	223,471	164,295	211,966	239,749	-7.27%
YoY %	-23.09%	-4.38%	36.02%	-22.49%	-11.59%	-	-
Horiz. %	68.55%	89.13%	93.21%	68.53%	88.41%	100.00%	-

	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Dividend
Div	57,536	82,179	49,303	73,970	73,476	77,930	-5.88%
YoY %	-29.99%	66.68%	-33.35%	0.67%	-5.72%	-	-
Horiz. %	73.83%	105.45%	63.27%	94.92%	94.28%	100.00%	-
Div Payout %	201.85%	166.08%	85.05%	131.31%	157.21%	127.30%	-
YoY %	21.54%	95.27%	-35.23%	-16.47%	23.50%	-	-
Horiz. %	158.56%	130.46%	66.81%	103.15%	123.50%	100.00%	-

	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Equity
Net Worth	164,347	213,678	223,471	164,295	211,966	239,749	-7.27%
YoY %	-23.09%	-4.38%	36.02%	-22.49%	-11.59%	-	-
Horiz. %	68.55%	89.13%	93.21%	68.53%	88.41%	100.00%	-
NOSH	164,347	164,368	164,316	164,295	164,314	98,662	10.73%
YoY %	-0.01%	0.03%	0.01%	-0.01%	66.54%	-	-
Horiz. %	166.58%	166.60%	166.54%	166.52%	166.54%	100.00%	-

	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Ratio Analysis
NP Margin	11.88%	11.24%	14.67%	14.68%	12.73%	17.04%	-
YoY %	5.69%	-23.38%	-0.07%	15.32%	-25.29%	-	-
Horiz. %	69.72%	65.96%	86.09%	86.15%	74.71%	100.00%	-
ROE	17.34%	23.16%	25.94%	34.29%	22.05%	25.53%	-
YoY %	-25.13%	-10.72%	-24.35%	55.51%	-13.63%	-	-
Horiz. %	67.92%	90.72%	101.61%	134.31%	86.37%	100.00%	-

	28/02/05	29/02/04	28/02/03	28/02/02	28/02/01	29/02/00	CAGR
Per Share
RPS	146.02	267.88	240.56	233.60	223.43	364.21	-16.69%
YoY %	-45.49%	11.36%	2.98%	4.55%	-38.65%	-	-
Horiz. %	40.09%	73.55%	66.05%	64.14%	61.35%	100.00%	-
EPS	17.34	30.10	35.28	34.29	28.44	62.05	-22.49%
YoY %	-42.39%	-14.68%	2.89%	20.57%	-54.17%	-	-
Horiz. %	27.95%	48.51%	56.86%	55.26%	45.83%	100.00%	-
DPS	35.00	50.00	30.00	45.00	44.72	79.00	-15.01%
YoY %	-30.00%	66.67%	-33.33%	0.63%	-43.39%	-	-
Horiz. %	44.30%	63.29%	37.97%	56.96%	56.61%	100.00%	-
NAPS	1.00	1.30	1.36	1.00	1.29	2.43	-16.26%
YoY %	-23.08%	-4.41%	36.00%	-22.48%	-46.91%	-	-
Horiz. %	41.15%	53.50%	55.97%	41.15%	53.09%	100.00%	-

	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 - 164,295
RPS	145.98	267.85	240.46	233.47	223.33	218.59	-7.75%
YoY %	-45.50%	11.39%	2.99%	4.54%	2.17%	-	-
Horiz. %	66.78%	122.54%	110.01%	106.81%	102.17%	100.00%	-
EPS	17.34	30.10	35.27	34.27	28.43	37.24	-14.16%
YoY %	-42.39%	-14.66%	2.92%	20.54%	-23.66%	-	-
Horiz. %	46.56%	80.83%	94.71%	92.02%	76.34%	100.00%	-
DPS	35.00	49.99	29.99	45.00	44.70	47.41	-5.88%
YoY %	-29.99%	66.69%	-33.36%	0.67%	-5.72%	-	-
Horiz. %	73.82%	105.44%	63.26%	94.92%	94.28%	100.00%	-
NAPS	0.9998	1.2999	1.3594	0.9995	1.2894	1.4585	-7.27%
YoY %	-23.09%	-4.38%	36.01%	-22.48%	-11.59%	-	-
Horiz. %	68.55%	89.13%	93.21%	68.53%	88.41%	100.00%	-

	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	28/02/05	27/02/04	28/02/03	28/02/02	28/02/01	29/02/00	-
Price	6.60	6.75	5.95	5.70	5.40	12.90	-
P/RPS	4.52	2.52	2.47	2.44	2.42	3.54	5.00%
YoY %	79.37%	2.02%	1.23%	0.83%	-31.64%	-	-
Horiz. %	127.68%	71.19%	69.77%	68.93%	68.36%	100.00%	-
P/EPS	38.05	22.42	16.87	16.62	18.98	20.79	12.84%
YoY %	69.71%	32.90%	1.50%	-12.43%	-8.71%	-	-
Horiz. %	183.02%	107.84%	81.14%	79.94%	91.29%	100.00%	-
EY	2.63	4.46	5.93	6.02	5.27	4.81	-11.36%
YoY %	-41.03%	-24.79%	-1.50%	14.23%	9.56%	-	-
Horiz. %	54.68%	92.72%	123.28%	125.16%	109.56%	100.00%	-
DY	5.30	7.41	5.04	7.89	8.28	6.12	-2.83%
YoY %	-28.48%	47.02%	-36.12%	-4.71%	35.29%	-	-
Horiz. %	86.60%	121.08%	82.35%	128.92%	135.29%	100.00%	-
P/NAPS	6.60	5.19	4.38	5.70	4.19	5.31	4.44%
YoY %	27.17%	18.49%	-23.16%	36.04%	-21.09%	-	-
Horiz. %	124.29%	97.74%	82.49%	107.34%	78.91%	100.00%	-

	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	28/04/05	21/04/04	21/04/03	23/04/02	20/04/01	-	-
Price	6.65	6.70	6.15	6.20	4.58	0.00	-
P/RPS	4.55	2.50	2.56	2.65	2.05	0.00	-
YoY %	82.00%	-2.34%	-3.40%	29.27%	0.00%	-	-
Horiz. %	221.95%	121.95%	124.88%	129.27%	100.00%	-	-
P/EPS	38.34	22.26	17.43	18.08	16.10	0.00	-
YoY %	72.24%	27.71%	-3.60%	12.30%	0.00%	-	-
Horiz. %	238.14%	138.26%	108.26%	112.30%	100.00%	-	-
EY	2.61	4.49	5.74	5.53	6.21	0.00	-
YoY %	-41.87%	-21.78%	3.80%	-10.95%	0.00%	-	-
Horiz. %	42.03%	72.30%	92.43%	89.05%	100.00%	-	-
DY	5.26	7.46	4.88	7.26	9.76	0.00	-
YoY %	-29.49%	52.87%	-32.78%	-25.61%	0.00%	-	-
Horiz. %	53.89%	76.43%	50.00%	74.39%	100.00%	-	-
P/NAPS	6.65	5.15	4.52	6.20	3.55	0.00	-
YoY %	29.13%	13.94%	-27.10%	74.65%	0.00%	-	-
Horiz. %	187.32%	145.07%	127.32%	174.65%	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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