[AMWAY] QoQ TTM Result on 28-Feb-2003 [#2]

	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	CAGR
TTM Result
Revenue	426,140	422,297	424,119	395,286	395,871	387,129	379,263	8.07%
YoY %	0.91%	-0.43%	7.29%	-0.15%	2.26%	2.07%	-	-
Horiz. %	112.36%	111.35%	111.83%	104.22%	104.38%	102.07%	100.00%	-
PBT	72,217	73,956	81,164	76,911	77,270	75,743	76,824	-4.03%
YoY %	-2.35%	-8.88%	5.53%	-0.46%	2.02%	-1.41%	-	-
Horiz. %	94.00%	96.27%	105.65%	100.11%	100.58%	98.59%	100.00%	-
Tax	-21,507	-21,642	-20,115	-18,940	-18,097	-17,632	-21,137	1.16%
YoY %	0.62%	-7.59%	-6.20%	-4.66%	-2.64%	16.58%	-	-
Horiz. %	101.75%	102.39%	95.16%	89.61%	85.62%	83.42%	100.00%	-
NP	50,710	52,314	61,049	57,971	59,173	58,111	55,687	-6.04%
YoY %	-3.07%	-14.31%	5.31%	-2.03%	1.83%	4.35%	-	-
Horiz. %	91.06%	93.94%	109.63%	104.10%	106.26%	104.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	50,710	52,314	61,049	57,971	59,173	58,111	55,687	-6.04%
YoY %	-3.07%	-14.31%	5.31%	-2.03%	1.83%	4.35%	-	-
Horiz. %	91.06%	93.94%	109.63%	104.10%	106.26%	104.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.78%	29.26%	24.78%	24.63%	23.42%	23.28%	27.51%	-
YoY %	1.78%	18.08%	0.61%	5.17%	0.60%	-15.38%	-	-
Horiz. %	108.25%	106.36%	90.08%	89.53%	85.13%	84.62%	100.00%	-
Total Cost	375,430	369,983	363,070	337,315	336,698	329,018	323,576	10.40%
YoY %	1.47%	1.90%	7.64%	0.18%	2.33%	1.68%	-	-
Horiz. %	116.03%	114.34%	112.21%	104.25%	104.06%	101.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	212,144	207,197	230,032	223,471	220,261	164,350	187,337	8.63%
YoY %	2.39%	-9.93%	2.94%	1.46%	34.02%	-12.27%	-	-
Horiz. %	113.24%	110.60%	122.79%	119.29%	117.57%	87.73%	100.00%	-

	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	CAGR
Dividend
Div	82,175	82,170	82,163	49,303	49,301	49,306	73,971	7.25%
YoY %	0.01%	0.01%	66.65%	0.00%	-0.01%	-33.34%	-	-
Horiz. %	111.09%	111.08%	111.07%	66.65%	66.65%	66.66%	100.00%	-
Div Payout %	162.05%	157.07%	134.59%	85.05%	83.32%	84.85%	132.83%	-
YoY %	3.17%	16.70%	58.25%	2.08%	-1.80%	-36.12%	-	-
Horiz. %	122.00%	118.25%	101.33%	64.03%	62.73%	63.88%	100.00%	-

	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	CAGR
Equity
Net Worth	212,144	207,197	230,032	223,471	220,261	164,350	187,337	8.63%
YoY %	2.39%	-9.93%	2.94%	1.46%	34.02%	-12.27%	-	-
Horiz. %	113.24%	110.60%	122.79%	119.29%	117.57%	87.73%	100.00%	-
NOSH	164,453	164,442	164,309	164,316	164,374	164,350	164,331	0.04%
YoY %	0.01%	0.08%	-0.00%	-0.04%	0.01%	0.01%	-	-
Horiz. %	100.07%	100.07%	99.99%	99.99%	100.03%	100.01%	100.00%	-

	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	CAGR
Ratio Analysis
NP Margin	11.90%	12.39%	14.39%	14.67%	14.95%	15.01%	14.68%	-
YoY %	-3.95%	-13.90%	-1.91%	-1.87%	-0.40%	2.25%	-	-
Horiz. %	81.06%	84.40%	98.02%	99.93%	101.84%	102.25%	100.00%	-
ROE	23.90%	25.25%	26.54%	25.94%	26.86%	35.36%	29.73%	-
YoY %	-5.35%	-4.86%	2.31%	-3.43%	-24.04%	18.94%	-	-
Horiz. %	80.39%	84.93%	89.27%	87.25%	90.35%	118.94%	100.00%	-

	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	CAGR
Per Share
RPS	259.13	256.81	258.12	240.56	240.84	235.55	230.79	8.01%
YoY %	0.90%	-0.51%	7.30%	-0.12%	2.25%	2.06%	-	-
Horiz. %	112.28%	111.27%	111.84%	104.23%	104.35%	102.06%	100.00%	-
EPS	30.84	31.81	37.15	35.28	36.00	35.36	33.89	-6.08%
YoY %	-3.05%	-14.37%	5.30%	-2.00%	1.81%	4.34%	-	-
Horiz. %	91.00%	93.86%	109.62%	104.10%	106.23%	104.34%	100.00%	-
DPS	50.00	50.00	50.00	30.00	30.00	30.00	45.00	7.26%
YoY %	0.00%	0.00%	66.67%	0.00%	0.00%	-33.33%	-	-
Horiz. %	111.11%	111.11%	111.11%	66.67%	66.67%	66.67%	100.00%	-
NAPS	1.29	1.26	1.40	1.36	1.34	1.00	1.14	8.58%
YoY %	2.38%	-10.00%	2.94%	1.49%	34.00%	-12.28%	-	-
Horiz. %	113.16%	110.53%	122.81%	119.30%	117.54%	87.72%	100.00%	-

	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	CAGR
Adjusted Per Share Value based on latest NOSH - 164,316
RPS	259.21	256.87	257.98	240.44	240.80	235.48	230.70	8.07%
YoY %	0.91%	-0.43%	7.29%	-0.15%	2.26%	2.07%	-	-
Horiz. %	112.36%	111.34%	111.82%	104.22%	104.38%	102.07%	100.00%	-
EPS	30.85	31.82	37.13	35.26	35.99	35.35	33.87	-6.03%
YoY %	-3.05%	-14.30%	5.30%	-2.03%	1.81%	4.37%	-	-
Horiz. %	91.08%	93.95%	109.63%	104.10%	106.26%	104.37%	100.00%	-
DPS	49.99	49.98	49.98	29.99	29.99	29.99	44.99	7.27%
YoY %	0.02%	0.00%	66.66%	0.00%	0.00%	-33.34%	-	-
Horiz. %	111.11%	111.09%	111.09%	66.66%	66.66%	66.66%	100.00%	-
NAPS	1.2904	1.2603	1.3992	1.3593	1.3398	0.9997	1.1395	8.63%
YoY %	2.39%	-9.93%	2.94%	1.46%	34.02%	-12.27%	-	-
Horiz. %	113.24%	110.60%	122.79%	119.29%	117.58%	87.73%	100.00%	-

	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/11/03	29/08/03	30/05/03	28/02/03	29/11/02	30/08/02	31/05/02	-
Price	6.40	6.70	6.35	5.95	5.80	6.00	6.05	-
P/RPS	2.47	2.61	2.46	2.47	2.41	2.55	2.62	-3.85%
YoY %	-5.36%	6.10%	-0.40%	2.49%	-5.49%	-2.67%	-	-
Horiz. %	94.27%	99.62%	93.89%	94.27%	91.98%	97.33%	100.00%	-
P/EPS	20.76	21.06	17.09	16.87	16.11	16.97	17.85	10.58%
YoY %	-1.42%	23.23%	1.30%	4.72%	-5.07%	-4.93%	-	-
Horiz. %	116.30%	117.98%	95.74%	94.51%	90.25%	95.07%	100.00%	-
EY	4.82	4.75	5.85	5.93	6.21	5.89	5.60	-9.50%
YoY %	1.47%	-18.80%	-1.35%	-4.51%	5.43%	5.18%	-	-
Horiz. %	86.07%	84.82%	104.46%	105.89%	110.89%	105.18%	100.00%	-
DY	7.81	7.46	7.87	5.04	5.17	5.00	7.44	3.28%
YoY %	4.69%	-5.21%	56.15%	-2.51%	3.40%	-32.80%	-	-
Horiz. %	104.97%	100.27%	105.78%	67.74%	69.49%	67.20%	100.00%	-
P/NAPS	4.96	5.32	4.54	4.38	4.33	6.00	5.31	-4.44%
YoY %	-6.77%	17.18%	3.65%	1.15%	-27.83%	12.99%	-	-
Horiz. %	93.41%	100.19%	85.50%	82.49%	81.54%	112.99%	100.00%	-

	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	CAGR
Price Multiplier on Announcement Date
Date	30/01/04	27/10/03	28/07/03	21/04/03	23/01/03	31/10/02	23/07/02	-
Price	6.80	6.85	6.30	6.15	5.95	5.95	5.95	-
P/RPS	2.62	2.67	2.44	2.56	2.47	2.53	2.58	1.02%
YoY %	-1.87%	9.43%	-4.69%	3.64%	-2.37%	-1.94%	-	-
Horiz. %	101.55%	103.49%	94.57%	99.22%	95.74%	98.06%	100.00%	-
P/EPS	22.05	21.53	16.96	17.43	16.53	16.83	17.56	16.37%
YoY %	2.42%	26.95%	-2.70%	5.44%	-1.78%	-4.16%	-	-
Horiz. %	125.57%	122.61%	96.58%	99.26%	94.13%	95.84%	100.00%	-
EY	4.53	4.64	5.90	5.74	6.05	5.94	5.70	-14.18%
YoY %	-2.37%	-21.36%	2.79%	-5.12%	1.85%	4.21%	-	-
Horiz. %	79.47%	81.40%	103.51%	100.70%	106.14%	104.21%	100.00%	-
DY	7.35	7.30	7.94	4.88	5.04	5.04	7.56	-1.85%
YoY %	0.68%	-8.06%	62.70%	-3.17%	0.00%	-33.33%	-	-
Horiz. %	97.22%	96.56%	105.03%	64.55%	66.67%	66.67%	100.00%	-
P/NAPS	5.27	5.44	4.50	4.52	4.44	5.95	5.22	0.63%
YoY %	-3.13%	20.89%	-0.44%	1.80%	-25.38%	13.98%	-	-
Horiz. %	100.96%	104.21%	86.21%	86.59%	85.06%	113.98%	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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