[AMWAY] QoQ TTM Result on 28-Feb-2001 [#2]

	30/11/01	31/08/01	31/05/01	28/02/01	30/11/00	31/08/00	31/05/00	CAGR
TTM Result
Revenue	390,950	381,743	373,142	367,124	345,608	355,292	362,234	5.21%
YoY %	2.41%	2.31%	1.64%	6.23%	-2.73%	-1.92%	-	-
Horiz. %	107.93%	105.39%	103.01%	101.35%	95.41%	98.08%	100.00%	-
PBT	78,288	74,190	68,447	67,238	63,329	68,402	72,228	5.51%
YoY %	5.52%	8.39%	1.80%	6.17%	-7.42%	-5.30%	-	-
Horiz. %	108.39%	102.72%	94.77%	93.09%	87.68%	94.70%	100.00%	-
Tax	-23,074	-22,166	-20,780	-20,499	-19,258	-20,618	-15,409	30.85%
YoY %	-4.10%	-6.67%	-1.37%	-6.44%	6.60%	-33.80%	-	-
Horiz. %	149.74%	143.85%	134.86%	133.03%	124.98%	133.80%	100.00%	-
NP	55,214	52,024	47,667	46,739	44,071	47,784	56,819	-1.89%
YoY %	6.13%	9.14%	1.99%	6.05%	-7.77%	-15.90%	-	-
Horiz. %	97.18%	91.56%	83.89%	82.26%	77.56%	84.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,214	52,024	47,667	46,739	44,071	47,784	56,819	-1.89%
YoY %	6.13%	9.14%	1.99%	6.05%	-7.77%	-15.90%	-	-
Horiz. %	97.18%	91.56%	83.89%	82.26%	77.56%	84.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.47%	29.88%	30.36%	30.49%	30.41%	30.14%	21.33%	-
YoY %	-1.37%	-1.58%	-0.43%	0.26%	0.90%	41.30%	-	-
Horiz. %	138.16%	140.08%	142.33%	142.94%	142.57%	141.30%	100.00%	-
Total Cost	335,736	329,719	325,475	320,385	301,537	307,508	305,415	6.50%
YoY %	1.82%	1.30%	1.59%	6.25%	-1.94%	0.69%	-	-
Horiz. %	109.93%	107.96%	106.57%	104.90%	98.73%	100.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	210,490	205,505	215,257	211,966	208,555	206,158	207,194	1.05%
YoY %	2.43%	-4.53%	1.55%	1.64%	1.16%	-0.50%	-	-
Horiz. %	101.59%	99.18%	103.89%	102.30%	100.66%	99.50%	100.00%	-

	30/11/01	31/08/01	31/05/01	28/02/01	30/11/00	31/08/00	31/05/00	CAGR
Dividend
Div	73,972	73,954	44,361	73,476	72,992	72,511	89,772	-12.09%
YoY %	0.02%	66.71%	-39.63%	0.66%	0.66%	-19.23%	-	-
Horiz. %	82.40%	82.38%	49.42%	81.85%	81.31%	80.77%	100.00%	-
Div Payout %	133.97%	142.16%	93.07%	157.21%	165.63%	151.75%	158.00%	-
YoY %	-5.76%	52.75%	-40.80%	-5.08%	9.15%	-3.96%	-	-
Horiz. %	84.79%	89.97%	58.91%	99.50%	104.83%	96.04%	100.00%	-

	30/11/01	31/08/01	31/05/01	28/02/01	30/11/00	31/08/00	31/05/00	CAGR
Equity
Net Worth	210,490	205,505	215,257	211,966	208,555	206,158	207,194	1.05%
YoY %	2.43%	-4.53%	1.55%	1.64%	1.16%	-0.50%	-	-
Horiz. %	101.59%	99.18%	103.89%	102.30%	100.66%	99.50%	100.00%	-
NOSH	164,445	164,404	164,319	164,314	164,217	98,640	98,663	40.53%
YoY %	0.02%	0.05%	0.00%	0.06%	66.48%	-0.02%	-	-
Horiz. %	166.67%	166.63%	166.55%	166.54%	166.44%	99.98%	100.00%	-

	30/11/01	31/08/01	31/05/01	28/02/01	30/11/00	31/08/00	31/05/00	CAGR
Ratio Analysis
NP Margin	14.12%	13.63%	12.77%	12.73%	12.75%	13.45%	15.69%	-
YoY %	3.60%	6.73%	0.31%	-0.16%	-5.20%	-14.28%	-	-
Horiz. %	89.99%	86.87%	81.39%	81.13%	81.26%	85.72%	100.00%	-
ROE	26.23%	25.32%	22.14%	22.05%	21.13%	23.18%	27.42%	-
YoY %	3.59%	14.36%	0.41%	4.35%	-8.84%	-15.46%	-	-
Horiz. %	95.66%	92.34%	80.74%	80.42%	77.06%	84.54%	100.00%	-

	30/11/01	31/08/01	31/05/01	28/02/01	30/11/00	31/08/00	31/05/00	CAGR
Per Share
RPS	237.74	232.20	227.08	223.43	210.46	360.19	367.14	-25.13%
YoY %	2.39%	2.25%	1.63%	6.16%	-41.57%	-1.89%	-	-
Horiz. %	64.75%	63.25%	61.85%	60.86%	57.32%	98.11%	100.00%	-
EPS	33.58	31.64	29.01	28.44	26.84	48.44	57.59	-30.18%
YoY %	6.13%	9.07%	2.00%	5.96%	-44.59%	-15.89%	-	-
Horiz. %	58.31%	54.94%	50.37%	49.38%	46.61%	84.11%	100.00%	-
DPS	45.00	45.00	27.00	44.72	44.45	73.50	91.00	-37.43%
YoY %	0.00%	66.67%	-39.62%	0.61%	-39.52%	-19.23%	-	-
Horiz. %	49.45%	49.45%	29.67%	49.14%	48.85%	80.77%	100.00%	-
NAPS	1.28	1.25	1.31	1.29	1.27	2.09	2.10	-28.08%
YoY %	2.40%	-4.58%	1.55%	1.57%	-39.23%	-0.48%	-	-
Horiz. %	60.95%	59.52%	62.38%	61.43%	60.48%	99.52%	100.00%	-

	30/11/01	31/08/01	31/05/01	28/02/01	30/11/00	31/08/00	31/05/00	CAGR
Adjusted Per Share Value based on latest NOSH - 164,314
RPS	237.80	232.20	226.97	223.31	210.22	216.11	220.34	5.21%
YoY %	2.41%	2.30%	1.64%	6.23%	-2.73%	-1.92%	-	-
Horiz. %	107.92%	105.38%	103.01%	101.35%	95.41%	98.08%	100.00%	-
EPS	33.59	31.64	28.99	28.43	26.81	29.07	34.56	-1.87%
YoY %	6.16%	9.14%	1.97%	6.04%	-7.77%	-15.89%	-	-
Horiz. %	97.19%	91.55%	83.88%	82.26%	77.58%	84.11%	100.00%	-
DPS	45.00	44.98	26.98	44.69	44.40	44.11	54.61	-12.09%
YoY %	0.04%	66.72%	-39.63%	0.65%	0.66%	-19.23%	-	-
Horiz. %	82.40%	82.37%	49.40%	81.83%	81.30%	80.77%	100.00%	-
NAPS	1.2804	1.25	1.3094	1.2893	1.2686	1.254	1.2603	1.05%
YoY %	2.43%	-4.54%	1.56%	1.63%	1.16%	-0.50%	-	-
Horiz. %	101.59%	99.18%	103.90%	102.30%	100.66%	99.50%	100.00%	-

	30/11/01	31/08/01	31/05/01	28/02/01	30/11/00	31/08/00	31/05/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/11/01	30/08/01	31/05/01	28/02/01	30/11/00	30/08/00	31/05/00	-
Price	4.98	4.86	4.96	5.40	6.85	11.50	12.50	-
P/RPS	2.09	2.09	2.18	2.42	3.25	3.19	3.40	-27.68%
YoY %	0.00%	-4.13%	-9.92%	-25.54%	1.88%	-6.18%	-	-
Horiz. %	61.47%	61.47%	64.12%	71.18%	95.59%	93.82%	100.00%	-
P/EPS	14.83	15.36	17.10	18.98	25.52	23.74	21.71	-22.41%
YoY %	-3.45%	-10.18%	-9.91%	-25.63%	7.50%	9.35%	-	-
Horiz. %	68.31%	70.75%	78.77%	87.43%	117.55%	109.35%	100.00%	-
EY	6.74	6.51	5.85	5.27	3.92	4.21	4.61	28.78%
YoY %	3.53%	11.28%	11.01%	34.44%	-6.89%	-8.68%	-	-
Horiz. %	146.20%	141.21%	126.90%	114.32%	85.03%	91.32%	100.00%	-
DY	9.04	9.26	5.44	8.28	6.49	6.39	7.28	15.51%
YoY %	-2.38%	70.22%	-34.30%	27.58%	1.56%	-12.23%	-	-
Horiz. %	124.18%	127.20%	74.73%	113.74%	89.15%	87.77%	100.00%	-
P/NAPS	3.89	3.89	3.79	4.19	5.39	5.50	5.95	-24.65%
YoY %	0.00%	2.64%	-9.55%	-22.26%	-2.00%	-7.56%	-	-
Horiz. %	65.38%	65.38%	63.70%	70.42%	90.59%	92.44%	100.00%	-

	30/11/01	31/08/01	31/05/01	28/02/01	30/11/00	31/08/00	31/05/00	CAGR
Price Multiplier on Announcement Date
Date	29/01/02	23/10/01	23/07/01	20/04/01	15/01/01	23/10/00	10/07/00	-
Price	5.85	4.46	4.58	4.58	5.70	6.90	11.90	-
P/RPS	2.46	1.92	2.02	2.05	2.71	1.92	3.24	-16.75%
YoY %	28.12%	-4.95%	-1.46%	-24.35%	41.15%	-40.74%	-	-
Horiz. %	75.93%	59.26%	62.35%	63.27%	83.64%	59.26%	100.00%	-
P/EPS	17.42	14.09	15.79	16.10	21.24	14.24	20.66	-10.73%
YoY %	23.63%	-10.77%	-1.93%	-24.20%	49.16%	-31.07%	-	-
Horiz. %	84.32%	68.20%	76.43%	77.93%	102.81%	68.93%	100.00%	-
EY	5.74	7.10	6.33	6.21	4.71	7.02	4.84	12.02%
YoY %	-19.15%	12.16%	1.93%	31.85%	-32.91%	45.04%	-	-
Horiz. %	118.60%	146.69%	130.79%	128.31%	97.31%	145.04%	100.00%	-
DY	7.69	10.09	5.89	9.76	7.80	10.65	7.65	0.34%
YoY %	-23.79%	71.31%	-39.65%	25.13%	-26.76%	39.22%	-	-
Horiz. %	100.52%	131.90%	76.99%	127.58%	101.96%	139.22%	100.00%	-
P/NAPS	4.57	3.57	3.50	3.55	4.49	3.30	5.67	-13.38%
YoY %	28.01%	2.00%	-1.41%	-20.94%	36.06%	-41.80%	-	-
Horiz. %	80.60%	62.96%	61.73%	62.61%	79.19%	58.20%	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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