[AMWAY] QoQ Annualized Quarter Result on 30-Nov-2002 [#1]

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Annualized Quarter Result
Revenue	422,297	424,882	396,738	442,128	387,129	375,562	380,424	7.18%
YoY %	-0.61%	7.09%	-10.27%	14.21%	3.08%	-1.28%	-	-
Horiz. %	111.01%	111.69%	104.29%	116.22%	101.76%	98.72%	100.00%	-
PBT	73,956	79,988	77,830	89,108	75,743	72,760	75,492	-1.35%
YoY %	-7.54%	2.77%	-12.66%	17.65%	4.10%	-3.62%	-	-
Horiz. %	97.97%	105.96%	103.10%	118.04%	100.33%	96.38%	100.00%	-
Tax	-21,912	-22,984	-22,524	-25,528	-19,878	-20,888	-22,268	-1.06%
YoY %	4.66%	-2.04%	11.77%	-28.42%	4.84%	6.20%	-	-
Horiz. %	98.40%	103.22%	101.15%	114.64%	89.27%	93.80%	100.00%	-
NP	52,044	57,004	55,306	63,580	55,865	51,872	53,224	-1.47%
YoY %	-8.70%	3.07%	-13.01%	13.81%	7.70%	-2.54%	-	-
Horiz. %	97.78%	107.10%	103.91%	119.46%	104.96%	97.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	52,044	57,004	55,306	63,580	55,865	51,872	53,224	-1.47%
YoY %	-8.70%	3.07%	-13.01%	13.81%	7.70%	-2.54%	-	-
Horiz. %	97.78%	107.10%	103.91%	119.46%	104.96%	97.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.63%	28.73%	28.94%	28.65%	26.24%	28.71%	29.50%	-
YoY %	3.13%	-0.73%	1.01%	9.18%	-8.60%	-2.68%	-	-
Horiz. %	100.44%	97.39%	98.10%	97.12%	88.95%	97.32%	100.00%	-
Total Cost	370,253	367,878	341,432	378,548	331,264	323,690	327,200	8.56%
YoY %	0.65%	7.75%	-9.80%	14.27%	2.34%	-1.07%	-	-
Horiz. %	113.16%	112.43%	104.35%	115.69%	101.24%	98.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	207,123	230,119	223,591	220,261	205,506	187,370	184,097	8.15%
YoY %	-9.99%	2.92%	1.51%	7.18%	9.68%	1.78%	-	-
Horiz. %	112.51%	125.00%	121.45%	119.64%	111.63%	101.78%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Dividend
Div	82,192	93,143	24,660	49,312	-	104,094	131,498	-26.83%
YoY %	-11.76%	277.71%	-49.99%	0.00%	-	-20.84%	-	-
Horiz. %	62.50%	70.83%	18.75%	37.50%	-	79.16%	100.00%	-
Div Payout %	157.93%	163.40%	44.59%	77.56%	-	200.68%	247.07%	-
YoY %	-3.35%	266.45%	-42.51%	0.00%	-	-18.78%	-	-
Horiz. %	63.92%	66.14%	18.05%	31.39%	-	81.22%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Equity
Net Worth	207,123	230,119	223,591	220,261	205,506	187,370	184,097	8.15%
YoY %	-9.99%	2.92%	1.51%	7.18%	9.68%	1.78%	-	-
Horiz. %	112.51%	125.00%	121.45%	119.64%	111.63%	101.78%	100.00%	-
NOSH	164,384	164,371	164,405	164,374	164,405	164,359	164,373	0.00%
YoY %	0.01%	-0.02%	0.02%	-0.02%	0.03%	-0.01%	-	-
Horiz. %	100.01%	100.00%	100.02%	100.00%	100.02%	99.99%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Ratio Analysis
NP Margin	12.32%	13.42%	13.94%	14.38%	14.43%	13.81%	13.99%	-
YoY %	-8.20%	-3.73%	-3.06%	-0.35%	4.49%	-1.29%	-	-
Horiz. %	88.06%	95.93%	99.64%	102.79%	103.15%	98.71%	100.00%	-
ROE	25.13%	24.77%	24.74%	28.87%	27.18%	27.68%	28.91%	-
YoY %	1.45%	0.12%	-14.31%	6.22%	-1.81%	-4.25%	-	-
Horiz. %	86.92%	85.68%	85.58%	99.86%	94.02%	95.75%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Per Share
RPS	256.90	258.49	241.32	268.98	235.47	228.50	231.44	7.18%
YoY %	-0.62%	7.12%	-10.28%	14.23%	3.05%	-1.27%	-	-
Horiz. %	111.00%	111.69%	104.27%	116.22%	101.74%	98.73%	100.00%	-
EPS	31.66	34.68	33.64	38.68	33.98	31.56	32.38	-1.48%
YoY %	-8.71%	3.09%	-13.03%	13.83%	7.67%	-2.53%	-	-
Horiz. %	97.78%	107.10%	103.89%	119.46%	104.94%	97.47%	100.00%	-
DPS	50.00	56.67	15.00	30.00	0.00	63.33	80.00	-26.83%
YoY %	-11.77%	277.80%	-50.00%	0.00%	0.00%	-20.84%	-	-
Horiz. %	62.50%	70.84%	18.75%	37.50%	0.00%	79.16%	100.00%	-
NAPS	1.26	1.40	1.36	1.34	1.25	1.14	1.12	8.14%
YoY %	-10.00%	2.94%	1.49%	7.20%	9.65%	1.79%	-	-
Horiz. %	112.50%	125.00%	121.43%	119.64%	111.61%	101.79%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Adjusted Per Share Value based on latest NOSH - 164,374
RPS	256.89	258.47	241.35	268.96	235.50	228.46	231.42	7.18%
YoY %	-0.61%	7.09%	-10.27%	14.21%	3.08%	-1.28%	-	-
Horiz. %	111.01%	111.69%	104.29%	116.22%	101.76%	98.72%	100.00%	-
EPS	31.66	34.68	33.64	38.68	33.98	31.56	32.38	-1.48%
YoY %	-8.71%	3.09%	-13.03%	13.83%	7.67%	-2.53%	-	-
Horiz. %	97.78%	107.10%	103.89%	119.46%	104.94%	97.47%	100.00%	-
DPS	50.00	56.66	15.00	30.00	0.00	63.32	79.99	-26.83%
YoY %	-11.75%	277.73%	-50.00%	0.00%	0.00%	-20.84%	-	-
Horiz. %	62.51%	70.83%	18.75%	37.50%	0.00%	79.16%	100.00%	-
NAPS	1.26	1.3999	1.3602	1.3399	1.2502	1.1398	1.1199	8.15%
YoY %	-9.99%	2.92%	1.52%	7.17%	9.69%	1.78%	-	-
Horiz. %	112.51%	125.00%	121.46%	119.64%	111.63%	101.78%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/08/03	30/05/03	28/02/03	29/11/02	30/08/02	31/05/02	28/02/02	-
Price	6.70	6.35	5.95	5.80	6.00	6.05	5.70	-
P/RPS	2.61	2.46	2.47	2.16	2.55	2.65	2.46	4.01%
YoY %	6.10%	-0.40%	14.35%	-15.29%	-3.77%	7.72%	-	-
Horiz. %	106.10%	100.00%	100.41%	87.80%	103.66%	107.72%	100.00%	-
P/EPS	21.16	18.31	17.69	14.99	17.66	19.17	17.60	13.02%
YoY %	15.57%	3.50%	18.01%	-15.12%	-7.88%	8.92%	-	-
Horiz. %	120.23%	104.03%	100.51%	85.17%	100.34%	108.92%	100.00%	-
EY	4.73	5.46	5.65	6.67	5.66	5.22	5.68	-11.45%
YoY %	-13.37%	-3.36%	-15.29%	17.84%	8.43%	-8.10%	-	-
Horiz. %	83.27%	96.13%	99.47%	117.43%	99.65%	91.90%	100.00%	-
DY	7.46	8.92	2.52	5.17	0.00	10.47	14.04	-34.32%
YoY %	-16.37%	253.97%	-51.26%	0.00%	0.00%	-25.43%	-	-
Horiz. %	53.13%	63.53%	17.95%	36.82%	0.00%	74.57%	100.00%	-
P/NAPS	5.32	4.54	4.38	4.33	4.80	5.31	5.09	2.98%
YoY %	17.18%	3.65%	1.15%	-9.79%	-9.60%	4.32%	-	-
Horiz. %	104.52%	89.19%	86.05%	85.07%	94.30%	104.32%	100.00%	-

	31/08/03	31/05/03	28/02/03	30/11/02	31/08/02	31/05/02	28/02/02	CAGR
Price Multiplier on Announcement Date
Date	27/10/03	28/07/03	21/04/03	23/01/03	31/10/02	23/07/02	23/04/02	-
Price	6.85	6.30	6.15	5.95	5.95	5.95	6.20	-
P/RPS	2.67	2.44	2.55	2.21	2.53	2.60	2.68	-0.24%
YoY %	9.43%	-4.31%	15.38%	-12.65%	-2.69%	-2.99%	-	-
Horiz. %	99.63%	91.04%	95.15%	82.46%	94.40%	97.01%	100.00%	-
P/EPS	21.64	18.17	18.28	15.38	17.51	18.85	19.15	8.46%
YoY %	19.10%	-0.60%	18.86%	-12.16%	-7.11%	-1.57%	-	-
Horiz. %	113.00%	94.88%	95.46%	80.31%	91.44%	98.43%	100.00%	-
EY	4.62	5.50	5.47	6.50	5.71	5.30	5.22	-7.79%
YoY %	-16.00%	0.55%	-15.85%	13.84%	7.74%	1.53%	-	-
Horiz. %	88.51%	105.36%	104.79%	124.52%	109.39%	101.53%	100.00%	-
DY	7.30	8.99	2.44	5.04	0.00	10.64	12.90	-31.51%
YoY %	-18.80%	268.44%	-51.59%	0.00%	0.00%	-17.52%	-	-
Horiz. %	56.59%	69.69%	18.91%	39.07%	0.00%	82.48%	100.00%	-
P/NAPS	5.44	4.50	4.52	4.44	4.76	5.22	5.54	-1.20%
YoY %	20.89%	-0.44%	1.80%	-6.72%	-8.81%	-5.78%	-	-
Horiz. %	98.19%	81.23%	81.59%	80.14%	85.92%	94.22%	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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