[AMWAY] QoQ TTM Result on 31-Aug-2001 [#4]

	31/05/02	28/02/02	30/11/01	31/08/01	31/05/01	28/02/01	30/11/00	CAGR
TTM Result
Revenue	379,263	383,794	390,950	381,743	373,142	367,124	345,608	6.39%
YoY %	-1.18%	-1.83%	2.41%	2.31%	1.64%	6.23%	-	-
Horiz. %	109.74%	111.05%	113.12%	110.46%	107.97%	106.23%	100.00%	-
PBT	76,824	77,983	78,288	74,190	68,447	67,238	63,329	13.75%
YoY %	-1.49%	-0.39%	5.52%	8.39%	1.80%	6.17%	-	-
Horiz. %	121.31%	123.14%	123.62%	117.15%	108.08%	106.17%	100.00%	-
Tax	-21,137	-21,649	-23,074	-22,166	-20,780	-20,499	-19,258	6.40%
YoY %	2.37%	6.18%	-4.10%	-6.67%	-1.37%	-6.44%	-	-
Horiz. %	109.76%	112.42%	119.82%	115.10%	107.90%	106.44%	100.00%	-
NP	55,687	56,334	55,214	52,024	47,667	46,739	44,071	16.89%
YoY %	-1.15%	2.03%	6.13%	9.14%	1.99%	6.05%	-	-
Horiz. %	126.36%	127.83%	125.28%	118.05%	108.16%	106.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,687	56,334	55,214	52,024	47,667	46,739	44,071	16.89%
YoY %	-1.15%	2.03%	6.13%	9.14%	1.99%	6.05%	-	-
Horiz. %	126.36%	127.83%	125.28%	118.05%	108.16%	106.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.51%	27.76%	29.47%	29.88%	30.36%	30.49%	30.41%	-
YoY %	-0.90%	-5.80%	-1.37%	-1.58%	-0.43%	0.26%	-	-
Horiz. %	90.46%	91.29%	96.91%	98.26%	99.84%	100.26%	100.00%	-
Total Cost	323,576	327,460	335,736	329,719	325,475	320,385	301,537	4.81%
YoY %	-1.19%	-2.47%	1.82%	1.30%	1.59%	6.25%	-	-
Horiz. %	107.31%	108.60%	111.34%	109.35%	107.94%	106.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	187,337	164,295	210,490	205,505	215,257	211,966	208,555	-6.90%
YoY %	14.02%	-21.95%	2.43%	-4.53%	1.55%	1.64%	-	-
Horiz. %	89.83%	78.78%	100.93%	98.54%	103.21%	101.64%	100.00%	-

	31/05/02	28/02/02	30/11/01	31/08/01	31/05/01	28/02/01	30/11/00	CAGR
Dividend
Div	73,971	73,970	73,972	73,954	44,361	73,476	72,992	0.89%
YoY %	0.00%	-0.00%	0.02%	66.71%	-39.63%	0.66%	-	-
Horiz. %	101.34%	101.34%	101.34%	101.32%	60.78%	100.66%	100.00%	-
Div Payout %	132.83%	131.31%	133.97%	142.16%	93.07%	157.21%	165.63%	-
YoY %	1.16%	-1.99%	-5.76%	52.75%	-40.80%	-5.08%	-	-
Horiz. %	80.20%	79.28%	80.89%	85.83%	56.19%	94.92%	100.00%	-

	31/05/02	28/02/02	30/11/01	31/08/01	31/05/01	28/02/01	30/11/00	CAGR
Equity
Net Worth	187,337	164,295	210,490	205,505	215,257	211,966	208,555	-6.90%
YoY %	14.02%	-21.95%	2.43%	-4.53%	1.55%	1.64%	-	-
Horiz. %	89.83%	78.78%	100.93%	98.54%	103.21%	101.64%	100.00%	-
NOSH	164,331	164,295	164,445	164,404	164,319	164,314	164,217	0.04%
YoY %	0.02%	-0.09%	0.02%	0.05%	0.00%	0.06%	-	-
Horiz. %	100.07%	100.05%	100.14%	100.11%	100.06%	100.06%	100.00%	-

	31/05/02	28/02/02	30/11/01	31/08/01	31/05/01	28/02/01	30/11/00	CAGR
Ratio Analysis
NP Margin	14.68%	14.68%	14.12%	13.63%	12.77%	12.73%	12.75%	-
YoY %	0.00%	3.97%	3.60%	6.73%	0.31%	-0.16%	-	-
Horiz. %	115.14%	115.14%	110.75%	106.90%	100.16%	99.84%	100.00%	-
ROE	29.73%	34.29%	26.23%	25.32%	22.14%	22.05%	21.13%	-
YoY %	-13.30%	30.73%	3.59%	14.36%	0.41%	4.35%	-	-
Horiz. %	140.70%	162.28%	124.14%	119.83%	104.78%	104.35%	100.00%	-

	31/05/02	28/02/02	30/11/01	31/08/01	31/05/01	28/02/01	30/11/00	CAGR
Per Share
RPS	230.79	233.60	237.74	232.20	227.08	223.43	210.46	6.34%
YoY %	-1.20%	-1.74%	2.39%	2.25%	1.63%	6.16%	-	-
Horiz. %	109.66%	110.99%	112.96%	110.33%	107.90%	106.16%	100.00%	-
EPS	33.89	34.29	33.58	31.64	29.01	28.44	26.84	16.83%
YoY %	-1.17%	2.11%	6.13%	9.07%	2.00%	5.96%	-	-
Horiz. %	126.27%	127.76%	125.11%	117.88%	108.08%	105.96%	100.00%	-
DPS	45.00	45.00	45.00	45.00	27.00	44.72	44.45	0.82%
YoY %	0.00%	0.00%	0.00%	66.67%	-39.62%	0.61%	-	-
Horiz. %	101.24%	101.24%	101.24%	101.24%	60.74%	100.61%	100.00%	-
NAPS	1.14	1.00	1.28	1.25	1.31	1.29	1.27	-6.95%
YoY %	14.00%	-21.88%	2.40%	-4.58%	1.55%	1.57%	-	-
Horiz. %	89.76%	78.74%	100.79%	98.43%	103.15%	101.57%	100.00%	-

	31/05/02	28/02/02	30/11/01	31/08/01	31/05/01	28/02/01	30/11/00	CAGR
Adjusted Per Share Value based on latest NOSH - 164,404
RPS	230.70	233.45	237.80	232.20	226.97	223.31	210.22	6.39%
YoY %	-1.18%	-1.83%	2.41%	2.30%	1.64%	6.23%	-	-
Horiz. %	109.74%	111.05%	113.12%	110.46%	107.97%	106.23%	100.00%	-
EPS	33.87	34.27	33.59	31.64	28.99	28.43	26.81	16.88%
YoY %	-1.17%	2.02%	6.16%	9.14%	1.97%	6.04%	-	-
Horiz. %	126.33%	127.83%	125.29%	118.02%	108.13%	106.04%	100.00%	-
DPS	44.99	44.99	45.00	44.98	26.98	44.69	44.40	0.88%
YoY %	0.00%	-0.02%	0.04%	66.72%	-39.63%	0.65%	-	-
Horiz. %	101.33%	101.33%	101.35%	101.31%	60.77%	100.65%	100.00%	-
NAPS	1.1395	0.9994	1.2804	1.25	1.3094	1.2893	1.2686	-6.91%
YoY %	14.02%	-21.95%	2.43%	-4.54%	1.56%	1.63%	-	-
Horiz. %	89.82%	78.78%	100.93%	98.53%	103.22%	101.63%	100.00%	-

	31/05/02	28/02/02	30/11/01	31/08/01	31/05/01	28/02/01	30/11/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/02	28/02/02	30/11/01	30/08/01	31/05/01	28/02/01	30/11/00	-
Price	6.05	5.70	4.98	4.86	4.96	5.40	6.85	-
P/RPS	2.62	2.44	2.09	2.09	2.18	2.42	3.25	-13.39%
YoY %	7.38%	16.75%	0.00%	-4.13%	-9.92%	-25.54%	-	-
Horiz. %	80.62%	75.08%	64.31%	64.31%	67.08%	74.46%	100.00%	-
P/EPS	17.85	16.62	14.83	15.36	17.10	18.98	25.52	-21.22%
YoY %	7.40%	12.07%	-3.45%	-10.18%	-9.91%	-25.63%	-	-
Horiz. %	69.95%	65.13%	58.11%	60.19%	67.01%	74.37%	100.00%	-
EY	5.60	6.02	6.74	6.51	5.85	5.27	3.92	26.87%
YoY %	-6.98%	-10.68%	3.53%	11.28%	11.01%	34.44%	-	-
Horiz. %	142.86%	153.57%	171.94%	166.07%	149.23%	134.44%	100.00%	-
DY	7.44	7.89	9.04	9.26	5.44	8.28	6.49	9.54%
YoY %	-5.70%	-12.72%	-2.38%	70.22%	-34.30%	27.58%	-	-
Horiz. %	114.64%	121.57%	139.29%	142.68%	83.82%	127.58%	100.00%	-
P/NAPS	5.31	5.70	3.89	3.89	3.79	4.19	5.39	-0.99%
YoY %	-6.84%	46.53%	0.00%	2.64%	-9.55%	-22.26%	-	-
Horiz. %	98.52%	105.75%	72.17%	72.17%	70.32%	77.74%	100.00%	-

	31/05/02	28/02/02	30/11/01	31/08/01	31/05/01	28/02/01	30/11/00	CAGR
Price Multiplier on Announcement Date
Date	23/07/02	23/04/02	29/01/02	23/10/01	23/07/01	20/04/01	15/01/01	-
Price	5.95	6.20	5.85	4.46	4.58	4.58	5.70	-
P/RPS	2.58	2.65	2.46	1.92	2.02	2.05	2.71	-3.22%
YoY %	-2.64%	7.72%	28.12%	-4.95%	-1.46%	-24.35%	-	-
Horiz. %	95.20%	97.79%	90.77%	70.85%	74.54%	75.65%	100.00%	-
P/EPS	17.56	18.08	17.42	14.09	15.79	16.10	21.24	-11.92%
YoY %	-2.88%	3.79%	23.63%	-10.77%	-1.93%	-24.20%	-	-
Horiz. %	82.67%	85.12%	82.02%	66.34%	74.34%	75.80%	100.00%	-
EY	5.70	5.53	5.74	7.10	6.33	6.21	4.71	13.57%
YoY %	3.07%	-3.66%	-19.15%	12.16%	1.93%	31.85%	-	-
Horiz. %	121.02%	117.41%	121.87%	150.74%	134.39%	131.85%	100.00%	-
DY	7.56	7.26	7.69	10.09	5.89	9.76	7.80	-2.06%
YoY %	4.13%	-5.59%	-23.79%	71.31%	-39.65%	25.13%	-	-
Horiz. %	96.92%	93.08%	98.59%	129.36%	75.51%	125.13%	100.00%	-
P/NAPS	5.22	6.20	4.57	3.57	3.50	3.55	4.49	10.57%
YoY %	-15.81%	35.67%	28.01%	2.00%	-1.41%	-20.94%	-	-
Horiz. %	116.26%	138.08%	101.78%	79.51%	77.95%	79.06%	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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