[AMWAY] QoQ Cumulative Quarter Result on 30-Nov-2003 [#1]

	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	CAGR
Cumulative Result
Revenue	456,350	339,441	216,375	114,375	422,297	318,662	198,369	73.82%
YoY %	34.44%	56.88%	89.18%	-72.92%	32.52%	60.64%	-	-
Horiz. %	230.05%	171.12%	109.08%	57.66%	212.88%	160.64%	100.00%	-
PBT	72,354	55,584	36,253	20,538	73,956	59,991	38,915	50.92%
YoY %	30.17%	53.32%	76.52%	-72.23%	23.28%	54.16%	-	-
Horiz. %	185.93%	142.83%	93.16%	52.78%	190.04%	154.16%	100.00%	-
Tax	-18,760	-17,178	-11,163	-6,247	-21,912	-17,238	-11,262	40.30%
YoY %	-9.21%	-53.88%	-78.69%	71.49%	-27.11%	-53.06%	-	-
Horiz. %	166.58%	152.53%	99.12%	55.47%	194.57%	153.06%	100.00%	-
NP	53,594	38,406	25,090	14,291	52,044	42,753	27,653	55.13%
YoY %	39.55%	53.07%	75.57%	-72.54%	21.73%	54.61%	-	-
Horiz. %	193.81%	138.89%	90.73%	51.68%	188.20%	154.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	53,594	38,406	25,090	14,291	52,044	42,753	27,653	55.13%
YoY %	39.55%	53.07%	75.57%	-72.54%	21.73%	54.61%	-	-
Horiz. %	193.81%	138.89%	90.73%	51.68%	188.20%	154.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.93%	30.90%	30.79%	30.42%	29.63%	28.73%	28.94%	-
YoY %	-16.08%	0.36%	1.22%	2.67%	3.13%	-0.73%	-	-
Horiz. %	89.60%	106.77%	106.39%	105.11%	102.38%	99.27%	100.00%	-
Total Cost	402,756	301,035	191,285	100,084	370,253	275,909	170,716	76.75%
YoY %	33.79%	57.38%	91.12%	-72.97%	34.19%	61.62%	-	-
Horiz. %	235.92%	176.34%	112.05%	58.63%	216.88%	161.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	200,566	218,664	213,741	212,144	207,123	230,119	223,591	-6.95%
YoY %	-8.28%	2.30%	0.75%	2.42%	-9.99%	2.92%	-	-
Horiz. %	89.70%	97.80%	95.59%	94.88%	92.63%	102.92%	100.00%	-

	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	CAGR
Dividend
Div	82,199	69,873	24,662	12,334	82,192	69,857	12,330	252.18%
YoY %	17.64%	183.32%	99.95%	-84.99%	17.66%	466.56%	-	-
Horiz. %	666.66%	566.69%	200.02%	100.03%	666.60%	566.56%	100.00%	-
Div Payout %	153.37%	181.93%	98.30%	86.31%	157.93%	163.40%	44.59%	-
YoY %	-15.70%	85.08%	13.89%	-45.35%	-3.35%	266.45%	-	-
Horiz. %	343.96%	408.01%	220.45%	193.56%	354.18%	366.45%	100.00%	-

	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	CAGR
Equity
Net Worth	200,566	218,664	213,741	212,144	207,123	230,119	223,591	-6.95%
YoY %	-8.28%	2.30%	0.75%	2.42%	-9.99%	2.92%	-	-
Horiz. %	89.70%	97.80%	95.59%	94.88%	92.63%	102.92%	100.00%	-
NOSH	164,398	164,409	164,416	164,453	164,384	164,371	164,405	-0.00%
YoY %	-0.01%	-0.00%	-0.02%	0.04%	0.01%	-0.02%	-	-
Horiz. %	100.00%	100.00%	100.01%	100.03%	99.99%	99.98%	100.00%	-

	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	CAGR
Ratio Analysis
NP Margin	11.74%	11.31%	11.60%	12.49%	12.32%	13.42%	13.94%	-
YoY %	3.80%	-2.50%	-7.13%	1.38%	-8.20%	-3.73%	-	-
Horiz. %	84.22%	81.13%	83.21%	89.60%	88.38%	96.27%	100.00%	-
ROE	26.72%	17.56%	11.74%	6.74%	25.13%	18.58%	12.37%	-
YoY %	52.16%	49.57%	74.18%	-73.18%	35.25%	50.20%	-	-
Horiz. %	216.01%	141.96%	94.91%	54.49%	203.15%	150.20%	100.00%	-

	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	CAGR
Per Share
RPS	277.59	206.46	131.60	69.55	256.90	193.87	120.66	73.83%
YoY %	34.45%	56.88%	89.22%	-72.93%	32.51%	60.67%	-	-
Horiz. %	230.06%	171.11%	109.07%	57.64%	212.91%	160.67%	100.00%	-
EPS	32.60	23.36	15.26	8.69	31.66	26.01	16.82	55.13%
YoY %	39.55%	53.08%	75.60%	-72.55%	21.72%	54.64%	-	-
Horiz. %	193.82%	138.88%	90.73%	51.66%	188.23%	154.64%	100.00%	-
DPS	50.00	42.50	15.00	7.50	50.00	42.50	7.50	252.18%
YoY %	17.65%	183.33%	100.00%	-85.00%	17.65%	466.67%	-	-
Horiz. %	666.67%	566.67%	200.00%	100.00%	666.67%	566.67%	100.00%	-
NAPS	1.22	1.33	1.30	1.29	1.26	1.40	1.36	-6.95%
YoY %	-8.27%	2.31%	0.78%	2.38%	-10.00%	2.94%	-	-
Horiz. %	89.71%	97.79%	95.59%	94.85%	92.65%	102.94%	100.00%	-

	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	CAGR
Adjusted Per Share Value based on latest NOSH - 164,453
RPS	277.61	206.49	131.63	69.58	256.89	193.85	120.67	73.83%
YoY %	34.44%	56.87%	89.18%	-72.91%	32.52%	60.64%	-	-
Horiz. %	230.06%	171.12%	109.08%	57.66%	212.89%	160.64%	100.00%	-
EPS	32.60	23.36	15.26	8.69	31.66	26.01	16.82	55.13%
YoY %	39.55%	53.08%	75.60%	-72.55%	21.72%	54.64%	-	-
Horiz. %	193.82%	138.88%	90.73%	51.66%	188.23%	154.64%	100.00%	-
DPS	50.00	42.51	15.00	7.50	50.00	42.50	7.50	252.18%
YoY %	17.62%	183.40%	100.00%	-85.00%	17.65%	466.67%	-	-
Horiz. %	666.67%	566.80%	200.00%	100.00%	666.67%	566.67%	100.00%	-
NAPS	1.2201	1.3302	1.3002	1.2905	1.26	1.3999	1.3602	-6.95%
YoY %	-8.28%	2.31%	0.75%	2.42%	-9.99%	2.92%	-	-
Horiz. %	89.70%	97.79%	95.59%	94.88%	92.63%	102.92%	100.00%	-

	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/08/04	31/05/04	27/02/04	28/11/03	29/08/03	30/05/03	28/02/03	-
Price	6.70	6.70	6.75	6.40	6.70	6.35	5.95	-
P/RPS	2.41	3.25	5.13	9.20	2.61	3.28	4.93	-37.80%
YoY %	-25.85%	-36.65%	-44.24%	252.49%	-20.43%	-33.47%	-	-
Horiz. %	48.88%	65.92%	104.06%	186.61%	52.94%	66.53%	100.00%	-
P/EPS	20.55	28.68	44.23	73.65	21.16	24.41	35.37	-30.25%
YoY %	-28.35%	-35.16%	-39.95%	248.06%	-13.31%	-30.99%	-	-
Horiz. %	58.10%	81.09%	125.05%	208.23%	59.82%	69.01%	100.00%	-
EY	4.87	3.49	2.26	1.36	4.73	4.10	2.83	43.36%
YoY %	39.54%	54.42%	66.18%	-71.25%	15.37%	44.88%	-	-
Horiz. %	172.08%	123.32%	79.86%	48.06%	167.14%	144.88%	100.00%	-
DY	7.46	6.34	2.22	1.17	7.46	6.69	1.26	225.51%
YoY %	17.67%	185.59%	89.74%	-84.32%	11.51%	430.95%	-	-
Horiz. %	592.06%	503.17%	176.19%	92.86%	592.06%	530.95%	100.00%	-
P/NAPS	5.49	5.04	5.19	4.96	5.32	4.54	4.38	16.17%
YoY %	8.93%	-2.89%	4.64%	-6.77%	17.18%	3.65%	-	-
Horiz. %	125.34%	115.07%	118.49%	113.24%	121.46%	103.65%	100.00%	-

	31/08/04	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	CAGR
Price Multiplier on Announcement Date
Date	20/10/04	16/07/04	21/04/04	30/01/04	27/10/03	28/07/03	21/04/03	-
Price	6.80	6.80	6.70	6.80	6.85	6.30	6.15	-
P/RPS	2.45	3.29	5.09	9.78	2.67	3.25	5.10	-38.52%
YoY %	-25.53%	-35.36%	-47.96%	266.29%	-17.85%	-36.27%	-	-
Horiz. %	48.04%	64.51%	99.80%	191.76%	52.35%	63.73%	100.00%	-
P/EPS	20.86	29.11	43.91	78.25	21.64	24.22	36.56	-31.09%
YoY %	-28.34%	-33.71%	-43.88%	261.60%	-10.65%	-33.75%	-	-
Horiz. %	57.06%	79.62%	120.10%	214.03%	59.19%	66.25%	100.00%	-
EY	4.79	3.44	2.28	1.28	4.62	4.13	2.73	45.22%
YoY %	39.24%	50.88%	78.12%	-72.29%	11.86%	51.28%	-	-
Horiz. %	175.46%	126.01%	83.52%	46.89%	169.23%	151.28%	100.00%	-
DY	7.35	6.25	2.24	1.10	7.30	6.75	1.22	229.29%
YoY %	17.60%	179.02%	103.64%	-84.93%	8.15%	453.28%	-	-
Horiz. %	602.46%	512.30%	183.61%	90.16%	598.36%	553.28%	100.00%	-
P/NAPS	5.57	5.11	5.15	5.27	5.44	4.50	4.52	14.86%
YoY %	9.00%	-0.78%	-2.28%	-3.13%	20.89%	-0.44%	-	-
Horiz. %	123.23%	113.05%	113.94%	116.59%	120.35%	99.56%	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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