[AMWAY] QoQ Cumulative Quarter Result on 31-May-2002 [#3]

	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	30/11/01	31/08/01	CAGR
Cumulative Result
Revenue	198,369	110,532	387,129	281,672	190,212	101,790	381,744	-35.44%
YoY %	79.47%	-71.45%	37.44%	48.08%	86.87%	-73.34%	-	-
Horiz. %	51.96%	28.95%	101.41%	73.79%	49.83%	26.66%	100.00%	-
PBT	38,915	22,277	75,743	54,570	37,746	20,750	74,191	-35.03%
YoY %	74.69%	-70.59%	38.80%	44.57%	81.91%	-72.03%	-	-
Horiz. %	52.45%	30.03%	102.09%	73.55%	50.88%	27.97%	100.00%	-
Tax	-11,262	-6,382	-19,878	-15,666	-11,134	-5,917	-22,166	-36.40%
YoY %	-76.47%	67.89%	-26.89%	-40.70%	-88.17%	73.31%	-	-
Horiz. %	50.81%	28.79%	89.68%	70.68%	50.23%	26.69%	100.00%	-
NP	27,653	15,895	55,865	38,904	26,612	14,833	52,025	-34.45%
YoY %	73.97%	-71.55%	43.60%	46.19%	79.41%	-71.49%	-	-
Horiz. %	53.15%	30.55%	107.38%	74.78%	51.15%	28.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,653	15,895	55,865	38,904	26,612	14,833	52,025	-34.45%
YoY %	73.97%	-71.55%	43.60%	46.19%	79.41%	-71.49%	-	-
Horiz. %	53.15%	30.55%	107.38%	74.78%	51.15%	28.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.94%	28.65%	26.24%	28.71%	29.50%	28.52%	29.88%	-
YoY %	1.01%	9.18%	-8.60%	-2.68%	3.44%	-4.55%	-	-
Horiz. %	96.85%	95.88%	87.82%	96.08%	98.73%	95.45%	100.00%	-
Total Cost	170,716	94,637	331,264	242,768	163,600	86,957	329,719	-35.59%
YoY %	80.39%	-71.43%	36.45%	48.39%	88.14%	-73.63%	-	-
Horiz. %	51.78%	28.70%	100.47%	73.63%	49.62%	26.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	223,591	220,261	205,506	187,370	184,097	210,490	205,469	5.81%
YoY %	1.51%	7.18%	9.68%	1.78%	-12.54%	2.44%	-	-
Horiz. %	108.82%	107.20%	100.02%	91.19%	89.60%	102.44%	100.00%	-

	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	30/11/01	31/08/01	CAGR
Dividend
Div	12,330	12,328	-	78,070	65,749	12,333	-	-
YoY %	0.02%	0.00%	-	18.74%	433.11%	0.00%	-	-
Horiz. %	99.98%	99.96%	-	633.02%	533.11%	100.00%	-	-
Div Payout %	44.59%	77.56%	-	200.68%	247.07%	83.15%	-	-
YoY %	-42.51%	0.00%	-	-18.78%	197.14%	0.00%	-	-
Horiz. %	53.63%	93.28%	-	241.35%	297.14%	100.00%	-	-

	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	30/11/01	31/08/01	CAGR
Equity
Net Worth	223,591	220,261	205,506	187,370	184,097	210,490	205,469	5.81%
YoY %	1.51%	7.18%	9.68%	1.78%	-12.54%	2.44%	-	-
Horiz. %	108.82%	107.20%	100.02%	91.19%	89.60%	102.44%	100.00%	-
NOSH	164,405	164,374	164,405	164,359	164,373	164,445	164,375	0.01%
YoY %	0.02%	-0.02%	0.03%	-0.01%	-0.04%	0.04%	-	-
Horiz. %	100.02%	100.00%	100.02%	99.99%	100.00%	100.04%	100.00%	-

	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	30/11/01	31/08/01	CAGR
Ratio Analysis
NP Margin	13.94%	14.38%	14.43%	13.81%	13.99%	14.57%	13.63%	-
YoY %	-3.06%	-0.35%	4.49%	-1.29%	-3.98%	6.90%	-	-
Horiz. %	102.27%	105.50%	105.87%	101.32%	102.64%	106.90%	100.00%	-
ROE	12.37%	7.22%	27.18%	20.76%	14.46%	7.05%	25.32%	-
YoY %	71.33%	-73.44%	30.92%	43.57%	105.11%	-72.16%	-	-
Horiz. %	48.85%	28.52%	107.35%	81.99%	57.11%	27.84%	100.00%	-

	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	30/11/01	31/08/01	CAGR
Per Share
RPS	120.66	67.24	235.47	171.38	115.72	61.90	232.24	-35.44%
YoY %	79.45%	-71.44%	37.40%	48.10%	86.95%	-73.35%	-	-
Horiz. %	51.95%	28.95%	101.39%	73.79%	49.83%	26.65%	100.00%	-
EPS	16.82	9.67	33.98	23.67	16.19	9.02	31.65	-34.46%
YoY %	73.94%	-71.54%	43.56%	46.20%	79.49%	-71.50%	-	-
Horiz. %	53.14%	30.55%	107.36%	74.79%	51.15%	28.50%	100.00%	-
DPS	7.50	7.50	0.00	47.50	40.00	7.50	0.00	-
YoY %	0.00%	0.00%	0.00%	18.75%	433.33%	0.00%	-	-
Horiz. %	100.00%	100.00%	0.00%	633.33%	533.33%	100.00%	-	-
NAPS	1.36	1.34	1.25	1.14	1.12	1.28	1.25	5.80%
YoY %	1.49%	7.20%	9.65%	1.79%	-12.50%	2.40%	-	-
Horiz. %	108.80%	107.20%	100.00%	91.20%	89.60%	102.40%	100.00%	-

	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	30/11/01	31/08/01	CAGR
Adjusted Per Share Value based on latest NOSH - 164,331
RPS	120.66	67.23	235.48	171.33	115.70	61.92	232.20	-35.44%
YoY %	79.47%	-71.45%	37.44%	48.08%	86.85%	-73.33%	-	-
Horiz. %	51.96%	28.95%	101.41%	73.79%	49.83%	26.67%	100.00%	-
EPS	16.82	9.67	33.98	23.66	16.19	9.02	31.65	-34.46%
YoY %	73.94%	-71.54%	43.62%	46.14%	79.49%	-71.50%	-	-
Horiz. %	53.14%	30.55%	107.36%	74.76%	51.15%	28.50%	100.00%	-
DPS	7.50	7.50	0.00	47.49	39.99	7.50	0.00	-
YoY %	0.00%	0.00%	0.00%	18.75%	433.20%	0.00%	-	-
Horiz. %	100.00%	100.00%	0.00%	633.20%	533.20%	100.00%	-	-
NAPS	1.36	1.3398	1.25	1.1397	1.1198	1.2804	1.2498	5.81%
YoY %	1.51%	7.18%	9.68%	1.78%	-12.54%	2.45%	-	-
Horiz. %	108.82%	107.20%	100.02%	91.19%	89.60%	102.45%	100.00%	-

	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	30/11/01	31/08/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/02/03	29/11/02	30/08/02	31/05/02	28/02/02	30/11/01	30/08/01	-
Price	5.95	5.80	6.00	6.05	5.70	4.98	4.86	-
P/RPS	4.93	8.63	2.55	3.53	4.93	8.05	2.09	77.48%
YoY %	-42.87%	238.43%	-27.76%	-28.40%	-38.76%	285.17%	-	-
Horiz. %	235.89%	412.92%	122.01%	168.90%	235.89%	385.17%	100.00%	-
P/EPS	35.37	59.98	17.66	25.56	35.21	55.21	15.36	74.64%
YoY %	-41.03%	239.64%	-30.91%	-27.41%	-36.23%	259.44%	-	-
Horiz. %	230.27%	390.49%	114.97%	166.41%	229.23%	359.44%	100.00%	-
EY	2.83	1.67	5.66	3.91	2.84	1.81	6.51	-42.70%
YoY %	69.46%	-70.49%	44.76%	37.68%	56.91%	-72.20%	-	-
Horiz. %	43.47%	25.65%	86.94%	60.06%	43.63%	27.80%	100.00%	-
DY	1.26	1.29	0.00	7.85	7.02	1.51	0.00	-
YoY %	-2.33%	0.00%	0.00%	11.82%	364.90%	0.00%	-	-
Horiz. %	83.44%	85.43%	0.00%	519.87%	464.90%	100.00%	-	-
P/NAPS	4.38	4.33	4.80	5.31	5.09	3.89	3.89	8.25%
YoY %	1.15%	-9.79%	-9.60%	4.32%	30.85%	0.00%	-	-
Horiz. %	112.60%	111.31%	123.39%	136.50%	130.85%	100.00%	100.00%	-

	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	30/11/01	31/08/01	CAGR
Price Multiplier on Announcement Date
Date	21/04/03	23/01/03	31/10/02	23/07/02	23/04/02	29/01/02	23/10/01	-
Price	6.15	5.95	5.95	5.95	6.20	5.85	4.46	-
P/RPS	5.10	8.85	2.53	3.47	5.36	9.45	1.92	92.14%
YoY %	-42.37%	249.80%	-27.09%	-35.26%	-43.28%	392.19%	-	-
Horiz. %	265.62%	460.94%	131.77%	180.73%	279.17%	492.19%	100.00%	-
P/EPS	36.56	61.53	17.51	25.14	38.30	64.86	14.09	89.15%
YoY %	-40.58%	251.40%	-30.35%	-34.36%	-40.95%	360.33%	-	-
Horiz. %	259.47%	436.69%	124.27%	178.42%	271.82%	460.33%	100.00%	-
EY	2.73	1.63	5.71	3.98	2.61	1.54	7.10	-47.21%
YoY %	67.48%	-71.45%	43.47%	52.49%	69.48%	-78.31%	-	-
Horiz. %	38.45%	22.96%	80.42%	56.06%	36.76%	21.69%	100.00%	-
DY	1.22	1.26	0.00	7.98	6.45	1.28	0.00	-
YoY %	-3.17%	0.00%	0.00%	23.72%	403.91%	0.00%	-	-
Horiz. %	95.31%	98.44%	0.00%	623.44%	503.91%	100.00%	-	-
P/NAPS	4.52	4.44	4.76	5.22	5.54	4.57	3.57	17.08%
YoY %	1.80%	-6.72%	-8.81%	-5.78%	21.23%	28.01%	-	-
Horiz. %	126.61%	124.37%	133.33%	146.22%	155.18%	128.01%	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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