[AMWAY] QoQ Annualized Quarter Result on 28-Feb-2003 [#2]

	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	CAGR
Annualized Quarter Result
Revenue	457,500	422,297	424,882	396,738	442,128	387,129	375,562	14.04%
YoY %	8.34%	-0.61%	7.09%	-10.27%	14.21%	3.08%	-	-
Horiz. %	121.82%	112.44%	113.13%	105.64%	117.72%	103.08%	100.00%	-
PBT	82,152	73,956	79,988	77,830	89,108	75,743	72,760	8.42%
YoY %	11.08%	-7.54%	2.77%	-12.66%	17.65%	4.10%	-	-
Horiz. %	112.91%	101.64%	109.93%	106.97%	122.47%	104.10%	100.00%	-
Tax	-24,988	-21,912	-22,984	-22,524	-25,528	-19,878	-20,888	12.67%
YoY %	-14.04%	4.66%	-2.04%	11.77%	-28.42%	4.84%	-	-
Horiz. %	119.63%	104.90%	110.03%	107.83%	122.21%	95.16%	100.00%	-
NP	57,164	52,044	57,004	55,306	63,580	55,865	51,872	6.68%
YoY %	9.84%	-8.70%	3.07%	-13.01%	13.81%	7.70%	-	-
Horiz. %	110.20%	100.33%	109.89%	106.62%	122.57%	107.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	57,164	52,044	57,004	55,306	63,580	55,865	51,872	6.68%
YoY %	9.84%	-8.70%	3.07%	-13.01%	13.81%	7.70%	-	-
Horiz. %	110.20%	100.33%	109.89%	106.62%	122.57%	107.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.42%	29.63%	28.73%	28.94%	28.65%	26.24%	28.71%	-
YoY %	2.67%	3.13%	-0.73%	1.01%	9.18%	-8.60%	-	-
Horiz. %	105.96%	103.20%	100.07%	100.80%	99.79%	91.40%	100.00%	-
Total Cost	400,336	370,253	367,878	341,432	378,548	331,264	323,690	15.20%
YoY %	8.12%	0.65%	7.75%	-9.80%	14.27%	2.34%	-	-
Horiz. %	123.68%	114.39%	113.65%	105.48%	116.95%	102.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	212,144	207,123	230,119	223,591	220,261	205,506	187,370	8.62%
YoY %	2.42%	-9.99%	2.92%	1.51%	7.18%	9.68%	-	-
Horiz. %	113.22%	110.54%	122.82%	119.33%	117.55%	109.68%	100.00%	-

	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	CAGR
Dividend
Div	49,336	82,192	93,143	24,660	49,312	-	104,094	-39.18%
YoY %	-39.97%	-11.76%	277.71%	-49.99%	0.00%	-	-	-
Horiz. %	47.40%	78.96%	89.48%	23.69%	47.37%	-	100.00%	-
Div Payout %	86.31%	157.93%	163.40%	44.59%	77.56%	-	200.68%	-
YoY %	-45.35%	-3.35%	266.45%	-42.51%	0.00%	-	-	-
Horiz. %	43.01%	78.70%	81.42%	22.22%	38.65%	-	100.00%	-

	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	CAGR
Equity
Net Worth	212,144	207,123	230,119	223,591	220,261	205,506	187,370	8.62%
YoY %	2.42%	-9.99%	2.92%	1.51%	7.18%	9.68%	-	-
Horiz. %	113.22%	110.54%	122.82%	119.33%	117.55%	109.68%	100.00%	-
NOSH	164,453	164,384	164,371	164,405	164,374	164,405	164,359	0.03%
YoY %	0.04%	0.01%	-0.02%	0.02%	-0.02%	0.03%	-	-
Horiz. %	100.06%	100.02%	100.01%	100.03%	100.01%	100.03%	100.00%	-

	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	CAGR
Ratio Analysis
NP Margin	12.49%	12.32%	13.42%	13.94%	14.38%	14.43%	13.81%	-
YoY %	1.38%	-8.20%	-3.73%	-3.06%	-0.35%	4.49%	-	-
Horiz. %	90.44%	89.21%	97.18%	100.94%	104.13%	104.49%	100.00%	-
ROE	26.95%	25.13%	24.77%	24.74%	28.87%	27.18%	27.68%	-
YoY %	7.24%	1.45%	0.12%	-14.31%	6.22%	-1.81%	-	-
Horiz. %	97.36%	90.79%	89.49%	89.38%	104.30%	98.19%	100.00%	-

	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	CAGR
Per Share
RPS	278.19	256.90	258.49	241.32	268.98	235.47	228.50	14.00%
YoY %	8.29%	-0.62%	7.12%	-10.28%	14.23%	3.05%	-	-
Horiz. %	121.75%	112.43%	113.12%	105.61%	117.72%	103.05%	100.00%	-
EPS	34.76	31.66	34.68	33.64	38.68	33.98	31.56	6.64%
YoY %	9.79%	-8.71%	3.09%	-13.03%	13.83%	7.67%	-	-
Horiz. %	110.14%	100.32%	109.89%	106.59%	122.56%	107.67%	100.00%	-
DPS	30.00	50.00	56.67	15.00	30.00	0.00	63.33	-39.20%
YoY %	-40.00%	-11.77%	277.80%	-50.00%	0.00%	0.00%	-	-
Horiz. %	47.37%	78.95%	89.48%	23.69%	47.37%	0.00%	100.00%	-
NAPS	1.29	1.26	1.40	1.36	1.34	1.25	1.14	8.58%
YoY %	2.38%	-10.00%	2.94%	1.49%	7.20%	9.65%	-	-
Horiz. %	113.16%	110.53%	122.81%	119.30%	117.54%	109.65%	100.00%	-

	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	CAGR
Adjusted Per Share Value based on latest NOSH - 164,316
RPS	278.31	256.89	258.47	241.35	268.96	235.50	228.46	14.04%
YoY %	8.34%	-0.61%	7.09%	-10.27%	14.21%	3.08%	-	-
Horiz. %	121.82%	112.44%	113.14%	105.64%	117.73%	103.08%	100.00%	-
EPS	34.77	31.66	34.68	33.64	38.68	33.98	31.56	6.66%
YoY %	9.82%	-8.71%	3.09%	-13.03%	13.83%	7.67%	-	-
Horiz. %	110.17%	100.32%	109.89%	106.59%	122.56%	107.67%	100.00%	-
DPS	30.01	50.00	56.66	15.00	30.00	0.00	63.32	-39.18%
YoY %	-39.98%	-11.75%	277.73%	-50.00%	0.00%	0.00%	-	-
Horiz. %	47.39%	78.96%	89.48%	23.69%	47.38%	0.00%	100.00%	-
NAPS	1.2905	1.26	1.3999	1.3602	1.3399	1.2502	1.1398	8.62%
YoY %	2.42%	-9.99%	2.92%	1.52%	7.17%	9.69%	-	-
Horiz. %	113.22%	110.55%	122.82%	119.34%	117.56%	109.69%	100.00%	-

	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/11/03	29/08/03	30/05/03	28/02/03	29/11/02	30/08/02	31/05/02	-
Price	6.40	6.70	6.35	5.95	5.80	6.00	6.05	-
P/RPS	2.30	2.61	2.46	2.47	2.16	2.55	2.65	-9.00%
YoY %	-11.88%	6.10%	-0.40%	14.35%	-15.29%	-3.77%	-	-
Horiz. %	86.79%	98.49%	92.83%	93.21%	81.51%	96.23%	100.00%	-
P/EPS	18.41	21.16	18.31	17.69	14.99	17.66	19.17	-2.65%
YoY %	-13.00%	15.57%	3.50%	18.01%	-15.12%	-7.88%	-	-
Horiz. %	96.04%	110.38%	95.51%	92.28%	78.20%	92.12%	100.00%	-
EY	5.43	4.73	5.46	5.65	6.67	5.66	5.22	2.66%
YoY %	14.80%	-13.37%	-3.36%	-15.29%	17.84%	8.43%	-	-
Horiz. %	104.02%	90.61%	104.60%	108.24%	127.78%	108.43%	100.00%	-
DY	4.69	7.46	8.92	2.52	5.17	0.00	10.47	-41.42%
YoY %	-37.13%	-16.37%	253.97%	-51.26%	0.00%	0.00%	-	-
Horiz. %	44.79%	71.25%	85.20%	24.07%	49.38%	0.00%	100.00%	-
P/NAPS	4.96	5.32	4.54	4.38	4.33	4.80	5.31	-4.44%
YoY %	-6.77%	17.18%	3.65%	1.15%	-9.79%	-9.60%	-	-
Horiz. %	93.41%	100.19%	85.50%	82.49%	81.54%	90.40%	100.00%	-

	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	CAGR
Price Multiplier on Announcement Date
Date	30/01/04	27/10/03	28/07/03	21/04/03	23/01/03	31/10/02	23/07/02	-
Price	6.80	6.85	6.30	6.15	5.95	5.95	5.95	-
P/RPS	2.44	2.67	2.44	2.55	2.21	2.53	2.60	-4.14%
YoY %	-8.61%	9.43%	-4.31%	15.38%	-12.65%	-2.69%	-	-
Horiz. %	93.85%	102.69%	93.85%	98.08%	85.00%	97.31%	100.00%	-
P/EPS	19.56	21.64	18.17	18.28	15.38	17.51	18.85	2.49%
YoY %	-9.61%	19.10%	-0.60%	18.86%	-12.16%	-7.11%	-	-
Horiz. %	103.77%	114.80%	96.39%	96.98%	81.59%	92.89%	100.00%	-
EY	5.11	4.62	5.50	5.47	6.50	5.71	5.30	-2.40%
YoY %	10.61%	-16.00%	0.55%	-15.85%	13.84%	7.74%	-	-
Horiz. %	96.42%	87.17%	103.77%	103.21%	122.64%	107.74%	100.00%	-
DY	4.41	7.30	8.99	2.44	5.04	0.00	10.64	-44.38%
YoY %	-39.59%	-18.80%	268.44%	-51.59%	0.00%	0.00%	-	-
Horiz. %	41.45%	68.61%	84.49%	22.93%	47.37%	0.00%	100.00%	-
P/NAPS	5.27	5.44	4.50	4.52	4.44	4.76	5.22	0.63%
YoY %	-3.13%	20.89%	-0.44%	1.80%	-6.72%	-8.81%	-	-
Horiz. %	100.96%	104.21%	86.21%	86.59%	85.06%	91.19%	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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