[AMWAY] QoQ Cumulative Quarter 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
Cumulative Result
Revenue	318,662	198,369	110,532	387,129	281,672	190,212	101,790	114.15%
YoY %	60.64%	79.47%	-71.45%	37.44%	48.08%	86.87%	-	-
Horiz. %	313.06%	194.88%	108.59%	380.32%	276.72%	186.87%	100.00%	-
PBT	59,991	38,915	22,277	75,743	54,570	37,746	20,750	103.07%
YoY %	54.16%	74.69%	-70.59%	38.80%	44.57%	81.91%	-	-
Horiz. %	289.11%	187.54%	107.36%	365.03%	262.99%	181.91%	100.00%	-
Tax	-17,238	-11,262	-6,382	-19,878	-15,666	-11,134	-5,917	104.11%
YoY %	-53.06%	-76.47%	67.89%	-26.89%	-40.70%	-88.17%	-	-
Horiz. %	291.33%	190.33%	107.86%	335.95%	264.76%	188.17%	100.00%	-
NP	42,753	27,653	15,895	55,865	38,904	26,612	14,833	102.66%
YoY %	54.61%	73.97%	-71.55%	43.60%	46.19%	79.41%	-	-
Horiz. %	288.23%	186.43%	107.16%	376.63%	262.28%	179.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,753	27,653	15,895	55,865	38,904	26,612	14,833	102.66%
YoY %	54.61%	73.97%	-71.55%	43.60%	46.19%	79.41%	-	-
Horiz. %	288.23%	186.43%	107.16%	376.63%	262.28%	179.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.73%	28.94%	28.65%	26.24%	28.71%	29.50%	28.52%	-
YoY %	-0.73%	1.01%	9.18%	-8.60%	-2.68%	3.44%	-	-
Horiz. %	100.74%	101.47%	100.46%	92.01%	100.67%	103.44%	100.00%	-
Total Cost	275,909	170,716	94,637	331,264	242,768	163,600	86,957	116.07%
YoY %	61.62%	80.39%	-71.43%	36.45%	48.39%	88.14%	-	-
Horiz. %	317.29%	196.32%	108.83%	380.95%	279.18%	188.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	230,119	223,591	220,261	205,506	187,370	184,097	210,490	6.12%
YoY %	2.92%	1.51%	7.18%	9.68%	1.78%	-12.54%	-	-
Horiz. %	109.33%	106.22%	104.64%	97.63%	89.02%	87.46%	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	69,857	12,330	12,328	-	78,070	65,749	12,333	218.09%
YoY %	466.56%	0.02%	0.00%	-	18.74%	433.11%	-	-
Horiz. %	566.42%	99.98%	99.96%	-	633.02%	533.11%	100.00%	-
Div Payout %	163.40%	44.59%	77.56%	-	200.68%	247.07%	83.15%	-
YoY %	266.45%	-42.51%	0.00%	-	-18.78%	197.14%	-	-
Horiz. %	196.51%	53.63%	93.28%	-	241.35%	297.14%	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	230,119	223,591	220,261	205,506	187,370	184,097	210,490	6.12%
YoY %	2.92%	1.51%	7.18%	9.68%	1.78%	-12.54%	-	-
Horiz. %	109.33%	106.22%	104.64%	97.63%	89.02%	87.46%	100.00%	-
NOSH	164,371	164,405	164,374	164,405	164,359	164,373	164,445	-0.03%
YoY %	-0.02%	0.02%	-0.02%	0.03%	-0.01%	-0.04%	-	-
Horiz. %	99.96%	99.98%	99.96%	99.98%	99.95%	99.96%	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	13.42%	13.94%	14.38%	14.43%	13.81%	13.99%	14.57%	-
YoY %	-3.73%	-3.06%	-0.35%	4.49%	-1.29%	-3.98%	-	-
Horiz. %	92.11%	95.68%	98.70%	99.04%	94.78%	96.02%	100.00%	-
ROE	18.58%	12.37%	7.22%	27.18%	20.76%	14.46%	7.05%	-
YoY %	50.20%	71.33%	-73.44%	30.92%	43.57%	105.11%	-	-
Horiz. %	263.55%	175.46%	102.41%	385.53%	294.47%	205.11%	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	193.87	120.66	67.24	235.47	171.38	115.72	61.90	114.21%
YoY %	60.67%	79.45%	-71.44%	37.40%	48.10%	86.95%	-	-
Horiz. %	313.20%	194.93%	108.63%	380.40%	276.87%	186.95%	100.00%	-
EPS	26.01	16.82	9.67	33.98	23.67	16.19	9.02	102.72%
YoY %	54.64%	73.94%	-71.54%	43.56%	46.20%	79.49%	-	-
Horiz. %	288.36%	186.47%	107.21%	376.72%	262.42%	179.49%	100.00%	-
DPS	42.50	7.50	7.50	0.00	47.50	40.00	7.50	218.18%
YoY %	466.67%	0.00%	0.00%	0.00%	18.75%	433.33%	-	-
Horiz. %	566.67%	100.00%	100.00%	0.00%	633.33%	533.33%	100.00%	-
NAPS	1.40	1.36	1.34	1.25	1.14	1.12	1.28	6.16%
YoY %	2.94%	1.49%	7.20%	9.65%	1.79%	-12.50%	-	-
Horiz. %	109.38%	106.25%	104.69%	97.66%	89.06%	87.50%	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	193.83	120.66	67.23	235.48	171.33	115.70	61.92	114.13%
YoY %	60.64%	79.47%	-71.45%	37.44%	48.08%	86.85%	-	-
Horiz. %	313.03%	194.86%	108.58%	380.30%	276.70%	186.85%	100.00%	-
EPS	26.01	16.82	9.67	33.98	23.66	16.19	9.02	102.72%
YoY %	54.64%	73.94%	-71.54%	43.62%	46.14%	79.49%	-	-
Horiz. %	288.36%	186.47%	107.21%	376.72%	262.31%	179.49%	100.00%	-
DPS	42.49	7.50	7.50	0.00	47.49	39.99	7.50	218.13%
YoY %	466.53%	0.00%	0.00%	0.00%	18.75%	433.20%	-	-
Horiz. %	566.53%	100.00%	100.00%	0.00%	633.20%	533.20%	100.00%	-
NAPS	1.3998	1.36	1.3398	1.25	1.1397	1.1198	1.2804	6.12%
YoY %	2.93%	1.51%	7.18%	9.68%	1.78%	-12.54%	-	-
Horiz. %	109.33%	106.22%	104.64%	97.63%	89.01%	87.46%	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	3.28	4.93	8.63	2.55	3.53	4.93	8.05	-45.06%
YoY %	-33.47%	-42.87%	238.43%	-27.76%	-28.40%	-38.76%	-	-
Horiz. %	40.75%	61.24%	107.20%	31.68%	43.85%	61.24%	100.00%	-
P/EPS	24.41	35.37	59.98	17.66	25.56	35.21	55.21	-41.99%
YoY %	-30.99%	-41.03%	239.64%	-30.91%	-27.41%	-36.23%	-	-
Horiz. %	44.21%	64.06%	108.64%	31.99%	46.30%	63.77%	100.00%	-
EY	4.10	2.83	1.67	5.66	3.91	2.84	1.81	72.56%
YoY %	44.88%	69.46%	-70.49%	44.76%	37.68%	56.91%	-	-
Horiz. %	226.52%	156.35%	92.27%	312.71%	216.02%	156.91%	100.00%	-
DY	6.69	1.26	1.29	0.00	7.85	7.02	1.51	169.99%
YoY %	430.95%	-2.33%	0.00%	0.00%	11.82%	364.90%	-	-
Horiz. %	443.05%	83.44%	85.43%	0.00%	519.87%	464.90%	100.00%	-
P/NAPS	4.54	4.38	4.33	4.80	5.31	5.09	3.89	10.86%
YoY %	3.65%	1.15%	-9.79%	-9.60%	4.32%	30.85%	-	-
Horiz. %	116.71%	112.60%	111.31%	123.39%	136.50%	130.85%	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	3.25	5.10	8.85	2.53	3.47	5.36	9.45	-50.94%
YoY %	-36.27%	-42.37%	249.80%	-27.09%	-35.26%	-43.28%	-	-
Horiz. %	34.39%	53.97%	93.65%	26.77%	36.72%	56.72%	100.00%	-
P/EPS	24.22	36.56	61.53	17.51	25.14	38.30	64.86	-48.17%
YoY %	-33.75%	-40.58%	251.40%	-30.35%	-34.36%	-40.95%	-	-
Horiz. %	37.34%	56.37%	94.87%	27.00%	38.76%	59.05%	100.00%	-
EY	4.13	2.73	1.63	5.71	3.98	2.61	1.54	93.14%
YoY %	51.28%	67.48%	-71.45%	43.47%	52.49%	69.48%	-	-
Horiz. %	268.18%	177.27%	105.84%	370.78%	258.44%	169.48%	100.00%	-
DY	6.75	1.22	1.26	0.00	7.98	6.45	1.28	203.27%
YoY %	453.28%	-3.17%	0.00%	0.00%	23.72%	403.91%	-	-
Horiz. %	527.34%	95.31%	98.44%	0.00%	623.44%	503.91%	100.00%	-
P/NAPS	4.50	4.52	4.44	4.76	5.22	5.54	4.57	-1.02%
YoY %	-0.44%	1.80%	-6.72%	-8.81%	-5.78%	21.23%	-	-
Horiz. %	98.47%	98.91%	97.16%	104.16%	114.22%	121.23%	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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