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

	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	CAGR
Cumulative Result
Revenue	216,375	114,375	422,297	318,662	198,369	110,532	387,129	-32.17%
YoY %	89.18%	-72.92%	32.52%	60.64%	79.47%	-71.45%	-	-
Horiz. %	55.89%	29.54%	109.08%	82.31%	51.24%	28.55%	100.00%	-
PBT	36,253	20,538	73,956	59,991	38,915	22,277	75,743	-38.83%
YoY %	76.52%	-72.23%	23.28%	54.16%	74.69%	-70.59%	-	-
Horiz. %	47.86%	27.12%	97.64%	79.20%	51.38%	29.41%	100.00%	-
Tax	-11,163	-6,247	-21,912	-17,238	-11,262	-6,382	-19,878	-31.95%
YoY %	-78.69%	71.49%	-27.11%	-53.06%	-76.47%	67.89%	-	-
Horiz. %	56.16%	31.43%	110.23%	86.72%	56.66%	32.11%	100.00%	-
NP	25,090	14,291	52,044	42,753	27,653	15,895	55,865	-41.38%
YoY %	75.57%	-72.54%	21.73%	54.61%	73.97%	-71.55%	-	-
Horiz. %	44.91%	25.58%	93.16%	76.53%	49.50%	28.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,090	14,291	52,044	42,753	27,653	15,895	55,865	-41.38%
YoY %	75.57%	-72.54%	21.73%	54.61%	73.97%	-71.55%	-	-
Horiz. %	44.91%	25.58%	93.16%	76.53%	49.50%	28.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.79%	30.42%	29.63%	28.73%	28.94%	28.65%	26.24%	-
YoY %	1.22%	2.67%	3.13%	-0.73%	1.01%	9.18%	-	-
Horiz. %	117.34%	115.93%	112.92%	109.49%	110.29%	109.18%	100.00%	-
Total Cost	191,285	100,084	370,253	275,909	170,716	94,637	331,264	-30.67%
YoY %	91.12%	-72.97%	34.19%	61.62%	80.39%	-71.43%	-	-
Horiz. %	57.74%	30.21%	111.77%	83.29%	51.53%	28.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	213,741	212,144	207,123	230,119	223,591	220,261	205,506	2.65%
YoY %	0.75%	2.42%	-9.99%	2.92%	1.51%	7.18%	-	-
Horiz. %	104.01%	103.23%	100.79%	111.98%	108.80%	107.18%	100.00%	-

	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	CAGR
Dividend
Div	24,662	12,334	82,192	69,857	12,330	12,328	-	-
YoY %	99.95%	-84.99%	17.66%	466.56%	0.02%	0.00%	-	-
Horiz. %	200.05%	100.05%	666.71%	566.65%	100.02%	100.00%	-	-
Div Payout %	98.30%	86.31%	157.93%	163.40%	44.59%	77.56%	-	-
YoY %	13.89%	-45.35%	-3.35%	266.45%	-42.51%	0.00%	-	-
Horiz. %	126.74%	111.28%	203.62%	210.68%	57.49%	100.00%	-	-

	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	CAGR
Equity
Net Worth	213,741	212,144	207,123	230,119	223,591	220,261	205,506	2.65%
YoY %	0.75%	2.42%	-9.99%	2.92%	1.51%	7.18%	-	-
Horiz. %	104.01%	103.23%	100.79%	111.98%	108.80%	107.18%	100.00%	-
NOSH	164,416	164,453	164,384	164,371	164,405	164,374	164,405	0.00%
YoY %	-0.02%	0.04%	0.01%	-0.02%	0.02%	-0.02%	-	-
Horiz. %	100.01%	100.03%	99.99%	99.98%	100.00%	99.98%	100.00%	-

	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	CAGR
Ratio Analysis
NP Margin	11.60%	12.49%	12.32%	13.42%	13.94%	14.38%	14.43%	-
YoY %	-7.13%	1.38%	-8.20%	-3.73%	-3.06%	-0.35%	-	-
Horiz. %	80.39%	86.56%	85.38%	93.00%	96.60%	99.65%	100.00%	-
ROE	11.74%	6.74%	25.13%	18.58%	12.37%	7.22%	27.18%	-
YoY %	74.18%	-73.18%	35.25%	50.20%	71.33%	-73.44%	-	-
Horiz. %	43.19%	24.80%	92.46%	68.36%	45.51%	26.56%	100.00%	-

	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	CAGR
Per Share
RPS	131.60	69.55	256.90	193.87	120.66	67.24	235.47	-32.17%
YoY %	89.22%	-72.93%	32.51%	60.67%	79.45%	-71.44%	-	-
Horiz. %	55.89%	29.54%	109.10%	82.33%	51.24%	28.56%	100.00%	-
EPS	15.26	8.69	31.66	26.01	16.82	9.67	33.98	-41.38%
YoY %	75.60%	-72.55%	21.72%	54.64%	73.94%	-71.54%	-	-
Horiz. %	44.91%	25.57%	93.17%	76.55%	49.50%	28.46%	100.00%	-
DPS	15.00	7.50	50.00	42.50	7.50	7.50	0.00	-
YoY %	100.00%	-85.00%	17.65%	466.67%	0.00%	0.00%	-	-
Horiz. %	200.00%	100.00%	666.67%	566.67%	100.00%	100.00%	-	-
NAPS	1.30	1.29	1.26	1.40	1.36	1.34	1.25	2.65%
YoY %	0.78%	2.38%	-10.00%	2.94%	1.49%	7.20%	-	-
Horiz. %	104.00%	103.20%	100.80%	112.00%	108.80%	107.20%	100.00%	-

	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	CAGR
Adjusted Per Share Value based on latest NOSH - 164,309
RPS	131.61	69.57	256.87	193.83	120.66	67.23	235.48	-32.17%
YoY %	89.18%	-72.92%	32.52%	60.64%	79.47%	-71.45%	-	-
Horiz. %	55.89%	29.54%	109.08%	82.31%	51.24%	28.55%	100.00%	-
EPS	15.26	8.69	31.66	26.01	16.82	9.67	33.98	-41.38%
YoY %	75.60%	-72.55%	21.72%	54.64%	73.94%	-71.54%	-	-
Horiz. %	44.91%	25.57%	93.17%	76.55%	49.50%	28.46%	100.00%	-
DPS	15.00	7.50	50.00	42.49	7.50	7.50	0.00	-
YoY %	100.00%	-85.00%	17.67%	466.53%	0.00%	0.00%	-	-
Horiz. %	200.00%	100.00%	666.67%	566.53%	100.00%	100.00%	-	-
NAPS	1.3001	1.2904	1.2599	1.3998	1.36	1.3398	1.25	2.65%
YoY %	0.75%	2.42%	-9.99%	2.93%	1.51%	7.18%	-	-
Horiz. %	104.01%	103.23%	100.79%	111.98%	108.80%	107.18%	100.00%	-

	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	27/02/04	28/11/03	29/08/03	30/05/03	28/02/03	29/11/02	30/08/02	-
Price	6.75	6.40	6.70	6.35	5.95	5.80	6.00	-
P/RPS	5.13	9.20	2.61	3.28	4.93	8.63	2.55	59.42%
YoY %	-44.24%	252.49%	-20.43%	-33.47%	-42.87%	238.43%	-	-
Horiz. %	201.18%	360.78%	102.35%	128.63%	193.33%	338.43%	100.00%	-
P/EPS	44.23	73.65	21.16	24.41	35.37	59.98	17.66	84.52%
YoY %	-39.95%	248.06%	-13.31%	-30.99%	-41.03%	239.64%	-	-
Horiz. %	250.45%	417.04%	119.82%	138.22%	200.28%	339.64%	100.00%	-
EY	2.26	1.36	4.73	4.10	2.83	1.67	5.66	-45.80%
YoY %	66.18%	-71.25%	15.37%	44.88%	69.46%	-70.49%	-	-
Horiz. %	39.93%	24.03%	83.57%	72.44%	50.00%	29.51%	100.00%	-
DY	2.22	1.17	7.46	6.69	1.26	1.29	0.00	-
YoY %	89.74%	-84.32%	11.51%	430.95%	-2.33%	0.00%	-	-
Horiz. %	172.09%	90.70%	578.29%	518.60%	97.67%	100.00%	-	-
P/NAPS	5.19	4.96	5.32	4.54	4.38	4.33	4.80	5.35%
YoY %	4.64%	-6.77%	17.18%	3.65%	1.15%	-9.79%	-	-
Horiz. %	108.12%	103.33%	110.83%	94.58%	91.25%	90.21%	100.00%	-

	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	CAGR
Price Multiplier on Announcement Date
Date	21/04/04	30/01/04	27/10/03	28/07/03	21/04/03	23/01/03	31/10/02	-
Price	6.70	6.80	6.85	6.30	6.15	5.95	5.95	-
P/RPS	5.09	9.78	2.67	3.25	5.10	8.85	2.53	59.43%
YoY %	-47.96%	266.29%	-17.85%	-36.27%	-42.37%	249.80%	-	-
Horiz. %	201.19%	386.56%	105.53%	128.46%	201.58%	349.80%	100.00%	-
P/EPS	43.91	78.25	21.64	24.22	36.56	61.53	17.51	84.68%
YoY %	-43.88%	261.60%	-10.65%	-33.75%	-40.58%	251.40%	-	-
Horiz. %	250.77%	446.89%	123.59%	138.32%	208.79%	351.40%	100.00%	-
EY	2.28	1.28	4.62	4.13	2.73	1.63	5.71	-45.80%
YoY %	78.12%	-72.29%	11.86%	51.28%	67.48%	-71.45%	-	-
Horiz. %	39.93%	22.42%	80.91%	72.33%	47.81%	28.55%	100.00%	-
DY	2.24	1.10	7.30	6.75	1.22	1.26	0.00	-
YoY %	103.64%	-84.93%	8.15%	453.28%	-3.17%	0.00%	-	-
Horiz. %	177.78%	87.30%	579.37%	535.71%	96.83%	100.00%	-	-
P/NAPS	5.15	5.27	5.44	4.50	4.52	4.44	4.76	5.39%
YoY %	-2.28%	-3.13%	20.89%	-0.44%	1.80%	-6.72%	-	-
Horiz. %	108.19%	110.71%	114.29%	94.54%	94.96%	93.28%	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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