[AMWAY] QoQ 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
Quarter Result
Revenue	87,837	110,532	105,457	91,460	88,422	101,790	97,591	-6.79%
YoY %	-20.53%	4.81%	15.30%	3.44%	-13.13%	4.30%	-	-
Horiz. %	90.01%	113.26%	108.06%	93.72%	90.60%	104.30%	100.00%	-
PBT	16,638	22,277	21,173	16,824	16,997	20,750	22,254	-17.66%
YoY %	-25.31%	5.21%	25.85%	-1.02%	-18.09%	-6.76%	-	-
Horiz. %	74.76%	100.10%	95.14%	75.60%	76.38%	93.24%	100.00%	-
Tax	-4,610	-6,382	-4,212	-4,532	-5,217	-5,917	-6,652	-21.73%
YoY %	27.77%	-51.52%	7.06%	13.13%	11.83%	11.05%	-	-
Horiz. %	69.30%	95.94%	63.32%	68.13%	78.43%	88.95%	100.00%	-
NP	12,028	15,895	16,961	12,292	11,780	14,833	15,602	-15.96%
YoY %	-24.33%	-6.29%	37.98%	4.35%	-20.58%	-4.93%	-	-
Horiz. %	77.09%	101.88%	108.71%	78.78%	75.50%	95.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	12,028	15,895	16,961	12,292	11,780	14,833	15,602	-15.96%
YoY %	-24.33%	-6.29%	37.98%	4.35%	-20.58%	-4.93%	-	-
Horiz. %	77.09%	101.88%	108.71%	78.78%	75.50%	95.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.71%	28.65%	19.89%	26.94%	30.69%	28.52%	29.89%	-
YoY %	-3.28%	44.04%	-26.17%	-12.22%	7.61%	-4.58%	-	-
Horiz. %	92.71%	95.85%	66.54%	90.13%	102.68%	95.42%	100.00%	-
Total Cost	75,809	94,637	88,496	79,168	76,642	86,957	81,989	-5.10%
YoY %	-19.89%	6.94%	11.78%	3.30%	-11.86%	6.06%	-	-
Horiz. %	92.46%	115.43%	107.94%	96.56%	93.48%	106.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	223,471	220,261	205,438	187,337	184,011	210,490	205,505	5.76%
YoY %	1.46%	7.22%	9.66%	1.81%	-12.58%	2.43%	-	-
Horiz. %	108.74%	107.18%	99.97%	91.16%	89.54%	102.43%	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	12,323	12,328	12,326	12,324	12,322	12,333	36,991	-52.04%
YoY %	-0.04%	0.02%	0.02%	0.02%	-0.09%	-66.66%	-	-
Horiz. %	33.31%	33.33%	33.32%	33.32%	33.31%	33.34%	100.00%	-
Div Payout %	102.46%	77.56%	72.67%	100.27%	104.60%	83.15%	237.09%	-
YoY %	32.10%	6.73%	-27.53%	-4.14%	25.80%	-64.93%	-	-
Horiz. %	43.22%	32.71%	30.65%	42.29%	44.12%	35.07%	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	223,471	220,261	205,438	187,337	184,011	210,490	205,505	5.76%
YoY %	1.46%	7.22%	9.66%	1.81%	-12.58%	2.43%	-	-
Horiz. %	108.74%	107.18%	99.97%	91.16%	89.54%	102.43%	100.00%	-
NOSH	164,316	164,374	164,350	164,331	164,295	164,445	164,404	-0.03%
YoY %	-0.04%	0.01%	0.01%	0.02%	-0.09%	0.02%	-	-
Horiz. %	99.95%	99.98%	99.97%	99.96%	99.93%	100.02%	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	13.69%	14.38%	16.08%	13.44%	13.32%	14.57%	15.99%	-
YoY %	-4.80%	-10.57%	19.64%	0.90%	-8.58%	-8.88%	-	-
Horiz. %	85.62%	89.93%	100.56%	84.05%	83.30%	91.12%	100.00%	-
ROE	5.38%	7.22%	8.26%	6.56%	6.40%	7.05%	7.59%	-
YoY %	-25.48%	-12.59%	25.91%	2.50%	-9.22%	-7.11%	-	-
Horiz. %	70.88%	95.13%	108.83%	86.43%	84.32%	92.89%	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	53.46	67.24	64.17	55.66	53.82	61.90	59.36	-6.75%
YoY %	-20.49%	4.78%	15.29%	3.42%	-13.05%	4.28%	-	-
Horiz. %	90.06%	113.27%	108.10%	93.77%	90.67%	104.28%	100.00%	-
EPS	7.32	9.67	10.32	7.48	7.17	9.02	9.49	-15.93%
YoY %	-24.30%	-6.30%	37.97%	4.32%	-20.51%	-4.95%	-	-
Horiz. %	77.13%	101.90%	108.75%	78.82%	75.55%	95.05%	100.00%	-
DPS	7.50	7.50	7.50	7.50	7.50	7.50	22.50	-52.02%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-66.67%	-	-
Horiz. %	33.33%	33.33%	33.33%	33.33%	33.33%	33.33%	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	53.43	67.24	64.15	55.64	53.79	61.92	59.37	-6.80%
YoY %	-20.54%	4.82%	15.29%	3.44%	-13.13%	4.30%	-	-
Horiz. %	89.99%	113.26%	108.05%	93.72%	90.60%	104.30%	100.00%	-
EPS	7.32	9.67	10.32	7.48	7.17	9.02	9.49	-15.93%
YoY %	-24.30%	-6.30%	37.97%	4.32%	-20.51%	-4.95%	-	-
Horiz. %	77.13%	101.90%	108.75%	78.82%	75.55%	95.05%	100.00%	-
DPS	7.50	7.50	7.50	7.50	7.50	7.50	22.50	-52.02%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-66.67%	-	-
Horiz. %	33.33%	33.33%	33.33%	33.33%	33.33%	33.33%	100.00%	-
NAPS	1.3594	1.3399	1.2497	1.1396	1.1194	1.2805	1.2501	5.76%
YoY %	1.46%	7.22%	9.66%	1.80%	-12.58%	2.43%	-	-
Horiz. %	108.74%	107.18%	99.97%	91.16%	89.54%	102.43%	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	11.13	8.63	9.35	10.87	10.59	8.05	8.19	22.75%
YoY %	28.97%	-7.70%	-13.98%	2.64%	31.55%	-1.71%	-	-
Horiz. %	135.90%	105.37%	114.16%	132.72%	129.30%	98.29%	100.00%	-
P/EPS	81.28	59.98	58.14	80.88	79.50	55.21	51.21	36.18%
YoY %	35.51%	3.16%	-28.12%	1.74%	44.00%	7.81%	-	-
Horiz. %	158.72%	117.13%	113.53%	157.94%	155.24%	107.81%	100.00%	-
EY	1.23	1.67	1.72	1.24	1.26	1.81	1.95	-26.51%
YoY %	-26.35%	-2.91%	38.71%	-1.59%	-30.39%	-7.18%	-	-
Horiz. %	63.08%	85.64%	88.21%	63.59%	64.62%	92.82%	100.00%	-
DY	1.26	1.29	1.25	1.24	1.32	1.51	4.63	-58.10%
YoY %	-2.33%	3.20%	0.81%	-6.06%	-12.58%	-67.39%	-	-
Horiz. %	27.21%	27.86%	27.00%	26.78%	28.51%	32.61%	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	11.50	8.85	9.27	10.69	11.52	9.45	7.51	32.95%
YoY %	29.94%	-4.53%	-13.28%	-7.20%	21.90%	25.83%	-	-
Horiz. %	153.13%	117.84%	123.44%	142.34%	153.40%	125.83%	100.00%	-
P/EPS	84.02	61.53	57.66	79.55	86.47	64.86	47.00	47.45%
YoY %	36.55%	6.71%	-27.52%	-8.00%	33.32%	38.00%	-	-
Horiz. %	178.77%	130.91%	122.68%	169.26%	183.98%	138.00%	100.00%	-
EY	1.19	1.63	1.73	1.26	1.16	1.54	2.13	-32.23%
YoY %	-26.99%	-5.78%	37.30%	8.62%	-24.68%	-27.70%	-	-
Horiz. %	55.87%	76.53%	81.22%	59.15%	54.46%	72.30%	100.00%	-
DY	1.22	1.26	1.26	1.26	1.21	1.28	5.04	-61.26%
YoY %	-3.17%	0.00%	0.00%	4.13%	-5.47%	-74.60%	-	-
Horiz. %	24.21%	25.00%	25.00%	25.00%	24.01%	25.40%	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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