[AMWAY] QoQ 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
Quarter Result
Revenue	102,000	114,375	103,635	120,293	87,837	110,532	105,457	-2.19%
YoY %	-10.82%	10.36%	-13.85%	36.95%	-20.53%	4.81%	-	-
Horiz. %	96.72%	108.46%	98.27%	114.07%	83.29%	104.81%	100.00%	-
PBT	15,715	20,538	13,965	21,076	16,638	22,277	21,173	-18.03%
YoY %	-23.48%	47.07%	-33.74%	26.67%	-25.31%	5.21%	-	-
Horiz. %	74.22%	97.00%	65.96%	99.54%	78.58%	105.21%	100.00%	-
Tax	-4,916	-6,247	-4,674	-5,976	-4,610	-6,382	-4,212	10.86%
YoY %	21.31%	-33.65%	21.79%	-29.63%	27.77%	-51.52%	-	-
Horiz. %	116.71%	148.31%	110.97%	141.88%	109.45%	151.52%	100.00%	-
NP	10,799	14,291	9,291	15,100	12,028	15,895	16,961	-26.01%
YoY %	-24.43%	53.82%	-38.47%	25.54%	-24.33%	-6.29%	-	-
Horiz. %	63.67%	84.26%	54.78%	89.03%	70.92%	93.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	10,799	14,291	9,291	15,100	12,028	15,895	16,961	-26.01%
YoY %	-24.43%	53.82%	-38.47%	25.54%	-24.33%	-6.29%	-	-
Horiz. %	63.67%	84.26%	54.78%	89.03%	70.92%	93.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.28%	30.42%	33.47%	28.35%	27.71%	28.65%	19.89%	-
YoY %	2.83%	-9.11%	18.06%	2.31%	-3.28%	44.04%	-	-
Horiz. %	157.26%	152.94%	168.28%	142.53%	139.32%	144.04%	100.00%	-
Total Cost	91,201	100,084	94,344	105,193	75,809	94,637	88,496	2.02%
YoY %	-8.88%	6.08%	-10.31%	38.76%	-19.89%	6.94%	-	-
Horiz. %	103.06%	113.09%	106.61%	118.87%	85.66%	106.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	213,678	212,144	207,197	230,032	223,471	220,261	205,438	2.65%
YoY %	0.72%	2.39%	-9.93%	2.94%	1.46%	7.22%	-	-
Horiz. %	104.01%	103.26%	100.86%	111.97%	108.78%	107.22%	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	12,327	12,334	12,333	45,184	12,323	12,328	12,326	0.00%
YoY %	-0.06%	0.01%	-72.70%	266.66%	-0.04%	0.02%	-	-
Horiz. %	100.01%	100.06%	100.06%	366.57%	99.98%	100.02%	100.00%	-
Div Payout %	114.16%	86.31%	132.74%	299.24%	102.46%	77.56%	72.67%	-
YoY %	32.27%	-34.98%	-55.64%	192.06%	32.10%	6.73%	-	-
Horiz. %	157.09%	118.77%	182.66%	411.78%	140.99%	106.73%	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	213,678	212,144	207,197	230,032	223,471	220,261	205,438	2.65%
YoY %	0.72%	2.39%	-9.93%	2.94%	1.46%	7.22%	-	-
Horiz. %	104.01%	103.26%	100.86%	111.97%	108.78%	107.22%	100.00%	-
NOSH	164,368	164,453	164,442	164,309	164,316	164,374	164,350	0.00%
YoY %	-0.05%	0.01%	0.08%	-0.00%	-0.04%	0.01%	-	-
Horiz. %	100.01%	100.06%	100.06%	99.98%	99.98%	100.01%	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	10.59%	12.49%	8.97%	12.55%	13.69%	14.38%	16.08%	-
YoY %	-15.21%	39.24%	-28.53%	-8.33%	-4.80%	-10.57%	-	-
Horiz. %	65.86%	77.67%	55.78%	78.05%	85.14%	89.43%	100.00%	-
ROE	5.05%	6.74%	4.48%	6.56%	5.38%	7.22%	8.26%	-
YoY %	-25.07%	50.45%	-31.71%	21.93%	-25.48%	-12.59%	-	-
Horiz. %	61.14%	81.60%	54.24%	79.42%	65.13%	87.41%	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	62.06	69.55	63.02	73.21	53.46	67.24	64.17	-2.20%
YoY %	-10.77%	10.36%	-13.92%	36.94%	-20.49%	4.78%	-	-
Horiz. %	96.71%	108.38%	98.21%	114.09%	83.31%	104.78%	100.00%	-
EPS	6.57	8.69	5.65	9.19	7.32	9.67	10.32	-26.01%
YoY %	-24.40%	53.81%	-38.52%	25.55%	-24.30%	-6.30%	-	-
Horiz. %	63.66%	84.21%	54.75%	89.05%	70.93%	93.70%	100.00%	-
DPS	7.50	7.50	7.50	27.50	7.50	7.50	7.50	0.00%
YoY %	0.00%	0.00%	-72.73%	266.67%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	366.67%	100.00%	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	62.04	69.57	63.04	73.17	53.43	67.23	64.15	-2.20%
YoY %	-10.82%	10.36%	-13.84%	36.95%	-20.53%	4.80%	-	-
Horiz. %	96.71%	108.45%	98.27%	114.06%	83.29%	104.80%	100.00%	-
EPS	6.57	8.69	5.65	9.18	7.32	9.67	10.32	-26.01%
YoY %	-24.40%	53.81%	-38.45%	25.41%	-24.30%	-6.30%	-	-
Horiz. %	63.66%	84.21%	54.75%	88.95%	70.93%	93.70%	100.00%	-
DPS	7.50	7.50	7.50	27.48	7.50	7.50	7.50	0.00%
YoY %	0.00%	0.00%	-72.71%	266.40%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	366.40%	100.00%	100.00%	100.00%	-
NAPS	1.2997	1.2904	1.2603	1.3992	1.3593	1.3398	1.2496	2.65%
YoY %	0.72%	2.39%	-9.93%	2.94%	1.46%	7.22%	-	-
Horiz. %	104.01%	103.27%	100.86%	111.97%	108.78%	107.22%	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	10.88	9.20	10.63	8.67	11.13	8.63	9.35	10.64%
YoY %	18.26%	-13.45%	22.61%	-22.10%	28.97%	-7.70%	-	-
Horiz. %	116.36%	98.40%	113.69%	92.73%	119.04%	92.30%	100.00%	-
P/EPS	102.74	73.65	118.58	69.10	81.28	59.98	58.14	46.21%
YoY %	39.50%	-37.89%	71.61%	-14.99%	35.51%	3.16%	-	-
Horiz. %	176.71%	126.68%	203.96%	118.85%	139.80%	103.16%	100.00%	-
EY	0.97	1.36	0.84	1.45	1.23	1.67	1.72	-31.76%
YoY %	-28.68%	61.90%	-42.07%	17.89%	-26.35%	-2.91%	-	-
Horiz. %	56.40%	79.07%	48.84%	84.30%	71.51%	97.09%	100.00%	-
DY	1.11	1.17	1.12	4.33	1.26	1.29	1.25	-7.62%
YoY %	-5.13%	4.46%	-74.13%	243.65%	-2.33%	3.20%	-	-
Horiz. %	88.80%	93.60%	89.60%	346.40%	100.80%	103.20%	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	10.80	9.78	10.87	8.61	11.50	8.85	9.27	10.73%
YoY %	10.43%	-10.03%	26.25%	-25.13%	29.94%	-4.53%	-	-
Horiz. %	116.50%	105.50%	117.26%	92.88%	124.06%	95.47%	100.00%	-
P/EPS	101.98	78.25	121.24	68.55	84.02	61.53	57.66	46.30%
YoY %	30.33%	-35.46%	76.86%	-18.41%	36.55%	6.71%	-	-
Horiz. %	176.86%	135.71%	210.27%	118.89%	145.72%	106.71%	100.00%	-
EY	0.98	1.28	0.82	1.46	1.19	1.63	1.73	-31.56%
YoY %	-23.44%	56.10%	-43.84%	22.69%	-26.99%	-5.78%	-	-
Horiz. %	56.65%	73.99%	47.40%	84.39%	68.79%	94.22%	100.00%	-
DY	1.12	1.10	1.09	4.37	1.22	1.26	1.26	-7.55%
YoY %	1.82%	0.92%	-75.06%	258.20%	-3.17%	0.00%	-	-
Horiz. %	88.89%	87.30%	86.51%	346.83%	96.83%	100.00%	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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