[AMWAY] QoQ TTM Result on 31-Aug-2002 [#4]

	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	30/11/01	CAGR
TTM Result
Revenue	424,119	395,286	395,871	387,129	379,263	383,794	390,950	5.58%
YoY %	7.29%	-0.15%	2.26%	2.07%	-1.18%	-1.83%	-	-
Horiz. %	108.48%	101.11%	101.26%	99.02%	97.01%	98.17%	100.00%	-
PBT	81,164	76,911	77,270	75,743	76,824	77,983	78,288	2.43%
YoY %	5.53%	-0.46%	2.02%	-1.41%	-1.49%	-0.39%	-	-
Horiz. %	103.67%	98.24%	98.70%	96.75%	98.13%	99.61%	100.00%	-
Tax	-20,115	-18,940	-18,097	-17,632	-21,137	-21,649	-23,074	-8.75%
YoY %	-6.20%	-4.66%	-2.64%	16.58%	2.37%	6.18%	-	-
Horiz. %	87.18%	82.08%	78.43%	76.42%	91.61%	93.82%	100.00%	-
NP	61,049	57,971	59,173	58,111	55,687	56,334	55,214	6.93%
YoY %	5.31%	-2.03%	1.83%	4.35%	-1.15%	2.03%	-	-
Horiz. %	110.57%	104.99%	107.17%	105.25%	100.86%	102.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	61,049	57,971	59,173	58,111	55,687	56,334	55,214	6.93%
YoY %	5.31%	-2.03%	1.83%	4.35%	-1.15%	2.03%	-	-
Horiz. %	110.57%	104.99%	107.17%	105.25%	100.86%	102.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.78%	24.63%	23.42%	23.28%	27.51%	27.76%	29.47%	-
YoY %	0.61%	5.17%	0.60%	-15.38%	-0.90%	-5.80%	-	-
Horiz. %	84.09%	83.58%	79.47%	79.00%	93.35%	94.20%	100.00%	-
Total Cost	363,070	337,315	336,698	329,018	323,576	327,460	335,736	5.36%
YoY %	7.64%	0.18%	2.33%	1.68%	-1.19%	-2.47%	-	-
Horiz. %	108.14%	100.47%	100.29%	98.00%	96.38%	97.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	230,032	223,471	220,261	164,350	187,337	164,295	210,490	6.10%
YoY %	2.94%	1.46%	34.02%	-12.27%	14.02%	-21.95%	-	-
Horiz. %	109.28%	106.17%	104.64%	78.08%	89.00%	78.05%	100.00%	-

	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	30/11/01	CAGR
Dividend
Div	82,163	49,303	49,301	49,306	73,971	73,970	73,972	7.25%
YoY %	66.65%	0.00%	-0.01%	-33.34%	0.00%	-0.00%	-	-
Horiz. %	111.07%	66.65%	66.65%	66.65%	100.00%	100.00%	100.00%	-
Div Payout %	134.59%	85.05%	83.32%	84.85%	132.83%	131.31%	133.97%	-
YoY %	58.25%	2.08%	-1.80%	-36.12%	1.16%	-1.99%	-	-
Horiz. %	100.46%	63.48%	62.19%	63.34%	99.15%	98.01%	100.00%	-

	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	30/11/01	CAGR
Equity
Net Worth	230,032	223,471	220,261	164,350	187,337	164,295	210,490	6.10%
YoY %	2.94%	1.46%	34.02%	-12.27%	14.02%	-21.95%	-	-
Horiz. %	109.28%	106.17%	104.64%	78.08%	89.00%	78.05%	100.00%	-
NOSH	164,309	164,316	164,374	164,350	164,331	164,295	164,445	-0.05%
YoY %	-0.00%	-0.04%	0.01%	0.01%	0.02%	-0.09%	-	-
Horiz. %	99.92%	99.92%	99.96%	99.94%	99.93%	99.91%	100.00%	-

	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	30/11/01	CAGR
Ratio Analysis
NP Margin	14.39%	14.67%	14.95%	15.01%	14.68%	14.68%	14.12%	-
YoY %	-1.91%	-1.87%	-0.40%	2.25%	0.00%	3.97%	-	-
Horiz. %	101.91%	103.90%	105.88%	106.30%	103.97%	103.97%	100.00%	-
ROE	26.54%	25.94%	26.86%	35.36%	29.73%	34.29%	26.23%	-
YoY %	2.31%	-3.43%	-24.04%	18.94%	-13.30%	30.73%	-	-
Horiz. %	101.18%	98.89%	102.40%	134.81%	113.34%	130.73%	100.00%	-

	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	30/11/01	CAGR
Per Share
RPS	258.12	240.56	240.84	235.55	230.79	233.60	237.74	5.64%
YoY %	7.30%	-0.12%	2.25%	2.06%	-1.20%	-1.74%	-	-
Horiz. %	108.57%	101.19%	101.30%	99.08%	97.08%	98.26%	100.00%	-
EPS	37.15	35.28	36.00	35.36	33.89	34.29	33.58	6.97%
YoY %	5.30%	-2.00%	1.81%	4.34%	-1.17%	2.11%	-	-
Horiz. %	110.63%	105.06%	107.21%	105.30%	100.92%	102.11%	100.00%	-
DPS	50.00	30.00	30.00	30.00	45.00	45.00	45.00	7.28%
YoY %	66.67%	0.00%	0.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	111.11%	66.67%	66.67%	66.67%	100.00%	100.00%	100.00%	-
NAPS	1.40	1.36	1.34	1.00	1.14	1.00	1.28	6.16%
YoY %	2.94%	1.49%	34.00%	-12.28%	14.00%	-21.88%	-	-
Horiz. %	109.38%	106.25%	104.69%	78.12%	89.06%	78.12%	100.00%	-

	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	30/11/01	CAGR
Adjusted Per Share Value based on latest NOSH - 164,350
RPS	257.98	240.44	240.80	235.48	230.70	233.45	237.80	5.58%
YoY %	7.29%	-0.15%	2.26%	2.07%	-1.18%	-1.83%	-	-
Horiz. %	108.49%	101.11%	101.26%	99.02%	97.01%	98.17%	100.00%	-
EPS	37.13	35.26	35.99	35.35	33.87	34.27	33.59	6.91%
YoY %	5.30%	-2.03%	1.81%	4.37%	-1.17%	2.02%	-	-
Horiz. %	110.54%	104.97%	107.14%	105.24%	100.83%	102.02%	100.00%	-
DPS	49.98	29.99	29.99	29.99	44.99	44.99	45.00	7.25%
YoY %	66.66%	0.00%	0.00%	-33.34%	0.00%	-0.02%	-	-
Horiz. %	111.07%	66.64%	66.64%	66.64%	99.98%	99.98%	100.00%	-
NAPS	1.3992	1.3593	1.3398	0.9997	1.1395	0.9994	1.2804	6.09%
YoY %	2.94%	1.46%	34.02%	-12.27%	14.02%	-21.95%	-	-
Horiz. %	109.28%	106.16%	104.64%	78.08%	89.00%	78.05%	100.00%	-

	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	30/11/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/05/03	28/02/03	29/11/02	30/08/02	31/05/02	28/02/02	30/11/01	-
Price	6.35	5.95	5.80	6.00	6.05	5.70	4.98	-
P/RPS	2.46	2.47	2.41	2.55	2.62	2.44	2.09	11.48%
YoY %	-0.40%	2.49%	-5.49%	-2.67%	7.38%	16.75%	-	-
Horiz. %	117.70%	118.18%	115.31%	122.01%	125.36%	116.75%	100.00%	-
P/EPS	17.09	16.87	16.11	16.97	17.85	16.62	14.83	9.92%
YoY %	1.30%	4.72%	-5.07%	-4.93%	7.40%	12.07%	-	-
Horiz. %	115.24%	113.76%	108.63%	114.43%	120.36%	112.07%	100.00%	-
EY	5.85	5.93	6.21	5.89	5.60	6.02	6.74	-9.01%
YoY %	-1.35%	-4.51%	5.43%	5.18%	-6.98%	-10.68%	-	-
Horiz. %	86.80%	87.98%	92.14%	87.39%	83.09%	89.32%	100.00%	-
DY	7.87	5.04	5.17	5.00	7.44	7.89	9.04	-8.83%
YoY %	56.15%	-2.51%	3.40%	-32.80%	-5.70%	-12.72%	-	-
Horiz. %	87.06%	55.75%	57.19%	55.31%	82.30%	87.28%	100.00%	-
P/NAPS	4.54	4.38	4.33	6.00	5.31	5.70	3.89	10.86%
YoY %	3.65%	1.15%	-27.83%	12.99%	-6.84%	46.53%	-	-
Horiz. %	116.71%	112.60%	111.31%	154.24%	136.50%	146.53%	100.00%	-

	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	30/11/01	CAGR
Price Multiplier on Announcement Date
Date	28/07/03	21/04/03	23/01/03	31/10/02	23/07/02	23/04/02	29/01/02	-
Price	6.30	6.15	5.95	5.95	5.95	6.20	5.85	-
P/RPS	2.44	2.56	2.47	2.53	2.58	2.65	2.46	-0.54%
YoY %	-4.69%	3.64%	-2.37%	-1.94%	-2.64%	7.72%	-	-
Horiz. %	99.19%	104.07%	100.41%	102.85%	104.88%	107.72%	100.00%	-
P/EPS	16.96	17.43	16.53	16.83	17.56	18.08	17.42	-1.76%
YoY %	-2.70%	5.44%	-1.78%	-4.16%	-2.88%	3.79%	-	-
Horiz. %	97.36%	100.06%	94.89%	96.61%	100.80%	103.79%	100.00%	-
EY	5.90	5.74	6.05	5.94	5.70	5.53	5.74	1.85%
YoY %	2.79%	-5.12%	1.85%	4.21%	3.07%	-3.66%	-	-
Horiz. %	102.79%	100.00%	105.40%	103.48%	99.30%	96.34%	100.00%	-
DY	7.94	4.88	5.04	5.04	7.56	7.26	7.69	2.15%
YoY %	62.70%	-3.17%	0.00%	-33.33%	4.13%	-5.59%	-	-
Horiz. %	103.25%	63.46%	65.54%	65.54%	98.31%	94.41%	100.00%	-
P/NAPS	4.50	4.52	4.44	5.95	5.22	6.20	4.57	-1.02%
YoY %	-0.44%	1.80%	-25.38%	13.98%	-15.81%	35.67%	-	-
Horiz. %	98.47%	98.91%	97.16%	130.20%	114.22%	135.67%	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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