[AMWAY] QoQ Cumulative Quarter 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
Cumulative Result
Revenue	114,375	422,297	318,662	198,369	110,532	387,129	281,672	-45.13%
YoY %	-72.92%	32.52%	60.64%	79.47%	-71.45%	37.44%	-	-
Horiz. %	40.61%	149.93%	113.13%	70.43%	39.24%	137.44%	100.00%	-
PBT	20,538	73,956	59,991	38,915	22,277	75,743	54,570	-47.84%
YoY %	-72.23%	23.28%	54.16%	74.69%	-70.59%	38.80%	-	-
Horiz. %	37.64%	135.53%	109.93%	71.31%	40.82%	138.80%	100.00%	-
Tax	-6,247	-21,912	-17,238	-11,262	-6,382	-19,878	-15,666	-45.79%
YoY %	71.49%	-27.11%	-53.06%	-76.47%	67.89%	-26.89%	-	-
Horiz. %	39.88%	139.87%	110.03%	71.89%	40.74%	126.89%	100.00%	-
NP	14,291	52,044	42,753	27,653	15,895	55,865	38,904	-48.67%
YoY %	-72.54%	21.73%	54.61%	73.97%	-71.55%	43.60%	-	-
Horiz. %	36.73%	133.78%	109.89%	71.08%	40.86%	143.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,291	52,044	42,753	27,653	15,895	55,865	38,904	-48.67%
YoY %	-72.54%	21.73%	54.61%	73.97%	-71.55%	43.60%	-	-
Horiz. %	36.73%	133.78%	109.89%	71.08%	40.86%	143.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.42%	29.63%	28.73%	28.94%	28.65%	26.24%	28.71%	-
YoY %	2.67%	3.13%	-0.73%	1.01%	9.18%	-8.60%	-	-
Horiz. %	105.96%	103.20%	100.07%	100.80%	99.79%	91.40%	100.00%	-
Total Cost	100,084	370,253	275,909	170,716	94,637	331,264	242,768	-44.57%
YoY %	-72.97%	34.19%	61.62%	80.39%	-71.43%	36.45%	-	-
Horiz. %	41.23%	152.51%	113.65%	70.32%	38.98%	136.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	212,144	207,123	230,119	223,591	220,261	205,506	187,370	8.62%
YoY %	2.42%	-9.99%	2.92%	1.51%	7.18%	9.68%	-	-
Horiz. %	113.22%	110.54%	122.82%	119.33%	117.55%	109.68%	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	12,334	82,192	69,857	12,330	12,328	-	78,070	-70.74%
YoY %	-84.99%	17.66%	466.56%	0.02%	0.00%	-	-	-
Horiz. %	15.80%	105.28%	89.48%	15.79%	15.79%	-	100.00%	-
Div Payout %	86.31%	157.93%	163.40%	44.59%	77.56%	-	200.68%	-
YoY %	-45.35%	-3.35%	266.45%	-42.51%	0.00%	-	-	-
Horiz. %	43.01%	78.70%	81.42%	22.22%	38.65%	-	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	207,123	230,119	223,591	220,261	205,506	187,370	8.62%
YoY %	2.42%	-9.99%	2.92%	1.51%	7.18%	9.68%	-	-
Horiz. %	113.22%	110.54%	122.82%	119.33%	117.55%	109.68%	100.00%	-
NOSH	164,453	164,384	164,371	164,405	164,374	164,405	164,359	0.03%
YoY %	0.04%	0.01%	-0.02%	0.02%	-0.02%	0.03%	-	-
Horiz. %	100.06%	100.02%	100.01%	100.03%	100.01%	100.03%	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	12.49%	12.32%	13.42%	13.94%	14.38%	14.43%	13.81%	-
YoY %	1.38%	-8.20%	-3.73%	-3.06%	-0.35%	4.49%	-	-
Horiz. %	90.44%	89.21%	97.18%	100.94%	104.13%	104.49%	100.00%	-
ROE	6.74%	25.13%	18.58%	12.37%	7.22%	27.18%	20.76%	-
YoY %	-73.18%	35.25%	50.20%	71.33%	-73.44%	30.92%	-	-
Horiz. %	32.47%	121.05%	89.50%	59.59%	34.78%	130.92%	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	69.55	256.90	193.87	120.66	67.24	235.47	171.38	-45.15%
YoY %	-72.93%	32.51%	60.67%	79.45%	-71.44%	37.40%	-	-
Horiz. %	40.58%	149.90%	113.12%	70.40%	39.23%	137.40%	100.00%	-
EPS	8.69	31.66	26.01	16.82	9.67	33.98	23.67	-48.69%
YoY %	-72.55%	21.72%	54.64%	73.94%	-71.54%	43.56%	-	-
Horiz. %	36.71%	133.76%	109.89%	71.06%	40.85%	143.56%	100.00%	-
DPS	7.50	50.00	42.50	7.50	7.50	0.00	47.50	-70.75%
YoY %	-85.00%	17.65%	466.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	15.79%	105.26%	89.47%	15.79%	15.79%	0.00%	100.00%	-
NAPS	1.29	1.26	1.40	1.36	1.34	1.25	1.14	8.58%
YoY %	2.38%	-10.00%	2.94%	1.49%	7.20%	9.65%	-	-
Horiz. %	113.16%	110.53%	122.81%	119.30%	117.54%	109.65%	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	69.58	256.89	193.85	120.67	67.24	235.50	171.35	-45.13%
YoY %	-72.91%	32.52%	60.64%	79.46%	-71.45%	37.44%	-	-
Horiz. %	40.61%	149.92%	113.13%	70.42%	39.24%	137.44%	100.00%	-
EPS	8.69	31.66	26.01	16.82	9.67	33.98	23.67	-48.69%
YoY %	-72.55%	21.72%	54.64%	73.94%	-71.54%	43.56%	-	-
Horiz. %	36.71%	133.76%	109.89%	71.06%	40.85%	143.56%	100.00%	-
DPS	7.50	50.00	42.50	7.50	7.50	0.00	47.49	-70.74%
YoY %	-85.00%	17.65%	466.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	15.79%	105.29%	89.49%	15.79%	15.79%	0.00%	100.00%	-
NAPS	1.2905	1.26	1.3999	1.3602	1.3399	1.2502	1.1398	8.62%
YoY %	2.42%	-9.99%	2.92%	1.52%	7.17%	9.69%	-	-
Horiz. %	113.22%	110.55%	122.82%	119.34%	117.56%	109.69%	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	9.20	2.61	3.28	4.93	8.63	2.55	3.53	89.27%
YoY %	252.49%	-20.43%	-33.47%	-42.87%	238.43%	-27.76%	-	-
Horiz. %	260.62%	73.94%	92.92%	139.66%	244.48%	72.24%	100.00%	-
P/EPS	73.65	21.16	24.41	35.37	59.98	17.66	25.56	102.36%
YoY %	248.06%	-13.31%	-30.99%	-41.03%	239.64%	-30.91%	-	-
Horiz. %	288.15%	82.79%	95.50%	138.38%	234.66%	69.09%	100.00%	-
EY	1.36	4.73	4.10	2.83	1.67	5.66	3.91	-50.50%
YoY %	-71.25%	15.37%	44.88%	69.46%	-70.49%	44.76%	-	-
Horiz. %	34.78%	120.97%	104.86%	72.38%	42.71%	144.76%	100.00%	-
DY	1.17	7.46	6.69	1.26	1.29	0.00	7.85	-71.85%
YoY %	-84.32%	11.51%	430.95%	-2.33%	0.00%	0.00%	-	-
Horiz. %	14.90%	95.03%	85.22%	16.05%	16.43%	0.00%	100.00%	-
P/NAPS	4.96	5.32	4.54	4.38	4.33	4.80	5.31	-4.44%
YoY %	-6.77%	17.18%	3.65%	1.15%	-9.79%	-9.60%	-	-
Horiz. %	93.41%	100.19%	85.50%	82.49%	81.54%	90.40%	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	9.78	2.67	3.25	5.10	8.85	2.53	3.47	99.40%
YoY %	266.29%	-17.85%	-36.27%	-42.37%	249.80%	-27.09%	-	-
Horiz. %	281.84%	76.95%	93.66%	146.97%	255.04%	72.91%	100.00%	-
P/EPS	78.25	21.64	24.22	36.56	61.53	17.51	25.14	113.03%
YoY %	261.60%	-10.65%	-33.75%	-40.58%	251.40%	-30.35%	-	-
Horiz. %	311.26%	86.08%	96.34%	145.43%	244.75%	69.65%	100.00%	-
EY	1.28	4.62	4.13	2.73	1.63	5.71	3.98	-53.02%
YoY %	-72.29%	11.86%	51.28%	67.48%	-71.45%	43.47%	-	-
Horiz. %	32.16%	116.08%	103.77%	68.59%	40.95%	143.47%	100.00%	-
DY	1.10	7.30	6.75	1.22	1.26	0.00	7.98	-73.28%
YoY %	-84.93%	8.15%	453.28%	-3.17%	0.00%	0.00%	-	-
Horiz. %	13.78%	91.48%	84.59%	15.29%	15.79%	0.00%	100.00%	-
P/NAPS	5.27	5.44	4.50	4.52	4.44	4.76	5.22	0.63%
YoY %	-3.13%	20.89%	-0.44%	1.80%	-6.72%	-8.81%	-	-
Horiz. %	100.96%	104.21%	86.21%	86.59%	85.06%	91.19%	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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