[AMWAY] QoQ TTM Result on 30-Nov-2001 [#1]

	31/08/02	31/05/02	28/02/02	30/11/01	31/08/01	31/05/01	28/02/01	CAGR
TTM Result
Revenue	387,129	379,263	383,794	390,950	381,743	373,142	367,124	3.59%
YoY %	2.07%	-1.18%	-1.83%	2.41%	2.31%	1.64%	-	-
Horiz. %	105.45%	103.31%	104.54%	106.49%	103.98%	101.64%	100.00%	-
PBT	75,743	76,824	77,983	78,288	74,190	68,447	67,238	8.24%
YoY %	-1.41%	-1.49%	-0.39%	5.52%	8.39%	1.80%	-	-
Horiz. %	112.65%	114.26%	115.98%	116.43%	110.34%	101.80%	100.00%	-
Tax	-17,632	-21,137	-21,649	-23,074	-22,166	-20,780	-20,499	-9.53%
YoY %	16.58%	2.37%	6.18%	-4.10%	-6.67%	-1.37%	-	-
Horiz. %	86.01%	103.11%	105.61%	112.56%	108.13%	101.37%	100.00%	-
NP	58,111	55,687	56,334	55,214	52,024	47,667	46,739	15.57%
YoY %	4.35%	-1.15%	2.03%	6.13%	9.14%	1.99%	-	-
Horiz. %	124.33%	119.14%	120.53%	118.13%	111.31%	101.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	58,111	55,687	56,334	55,214	52,024	47,667	46,739	15.57%
YoY %	4.35%	-1.15%	2.03%	6.13%	9.14%	1.99%	-	-
Horiz. %	124.33%	119.14%	120.53%	118.13%	111.31%	101.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.28%	27.51%	27.76%	29.47%	29.88%	30.36%	30.49%	-
YoY %	-15.38%	-0.90%	-5.80%	-1.37%	-1.58%	-0.43%	-	-
Horiz. %	76.35%	90.23%	91.05%	96.65%	98.00%	99.57%	100.00%	-
Total Cost	329,018	323,576	327,460	335,736	329,719	325,475	320,385	1.78%
YoY %	1.68%	-1.19%	-2.47%	1.82%	1.30%	1.59%	-	-
Horiz. %	102.69%	101.00%	102.21%	104.79%	102.91%	101.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	164,350	187,337	164,295	210,490	205,505	215,257	211,966	-15.56%
YoY %	-12.27%	14.02%	-21.95%	2.43%	-4.53%	1.55%	-	-
Horiz. %	77.54%	88.38%	77.51%	99.30%	96.95%	101.55%	100.00%	-

	31/08/02	31/05/02	28/02/02	30/11/01	31/08/01	31/05/01	28/02/01	CAGR
Dividend
Div	49,306	73,971	73,970	73,972	73,954	44,361	73,476	-23.29%
YoY %	-33.34%	0.00%	-0.00%	0.02%	66.71%	-39.63%	-	-
Horiz. %	67.10%	100.67%	100.67%	100.68%	100.65%	60.37%	100.00%	-
Div Payout %	84.85%	132.83%	131.31%	133.97%	142.16%	93.07%	157.21%	-
YoY %	-36.12%	1.16%	-1.99%	-5.76%	52.75%	-40.80%	-	-
Horiz. %	53.97%	84.49%	83.53%	85.22%	90.43%	59.20%	100.00%	-

	31/08/02	31/05/02	28/02/02	30/11/01	31/08/01	31/05/01	28/02/01	CAGR
Equity
Net Worth	164,350	187,337	164,295	210,490	205,505	215,257	211,966	-15.56%
YoY %	-12.27%	14.02%	-21.95%	2.43%	-4.53%	1.55%	-	-
Horiz. %	77.54%	88.38%	77.51%	99.30%	96.95%	101.55%	100.00%	-
NOSH	164,350	164,331	164,295	164,445	164,404	164,319	164,314	0.01%
YoY %	0.01%	0.02%	-0.09%	0.02%	0.05%	0.00%	-	-
Horiz. %	100.02%	100.01%	99.99%	100.08%	100.05%	100.00%	100.00%	-

	31/08/02	31/05/02	28/02/02	30/11/01	31/08/01	31/05/01	28/02/01	CAGR
Ratio Analysis
NP Margin	15.01%	14.68%	14.68%	14.12%	13.63%	12.77%	12.73%	-
YoY %	2.25%	0.00%	3.97%	3.60%	6.73%	0.31%	-	-
Horiz. %	117.91%	115.32%	115.32%	110.92%	107.07%	100.31%	100.00%	-
ROE	35.36%	29.73%	34.29%	26.23%	25.32%	22.14%	22.05%	-
YoY %	18.94%	-13.30%	30.73%	3.59%	14.36%	0.41%	-	-
Horiz. %	160.36%	134.83%	155.51%	118.96%	114.83%	100.41%	100.00%	-

	31/08/02	31/05/02	28/02/02	30/11/01	31/08/01	31/05/01	28/02/01	CAGR
Per Share
RPS	235.55	230.79	233.60	237.74	232.20	227.08	223.43	3.57%
YoY %	2.06%	-1.20%	-1.74%	2.39%	2.25%	1.63%	-	-
Horiz. %	105.42%	103.29%	104.55%	106.40%	103.93%	101.63%	100.00%	-
EPS	35.36	33.89	34.29	33.58	31.64	29.01	28.44	15.58%
YoY %	4.34%	-1.17%	2.11%	6.13%	9.07%	2.00%	-	-
Horiz. %	124.33%	119.16%	120.57%	118.07%	111.25%	102.00%	100.00%	-
DPS	30.00	45.00	45.00	45.00	45.00	27.00	44.72	-23.31%
YoY %	-33.33%	0.00%	0.00%	0.00%	66.67%	-39.62%	-	-
Horiz. %	67.08%	100.63%	100.63%	100.63%	100.63%	60.38%	100.00%	-
NAPS	1.00	1.14	1.00	1.28	1.25	1.31	1.29	-15.57%
YoY %	-12.28%	14.00%	-21.88%	2.40%	-4.58%	1.55%	-	-
Horiz. %	77.52%	88.37%	77.52%	99.22%	96.90%	101.55%	100.00%	-

	31/08/02	31/05/02	28/02/02	30/11/01	31/08/01	31/05/01	28/02/01	CAGR
Adjusted Per Share Value based on latest NOSH - 164,445
RPS	235.50	230.72	233.47	237.82	232.22	226.99	223.33	3.59%
YoY %	2.07%	-1.18%	-1.83%	2.41%	2.30%	1.64%	-	-
Horiz. %	105.45%	103.31%	104.54%	106.49%	103.98%	101.64%	100.00%	-
EPS	35.35	33.88	34.27	33.59	31.65	29.00	28.43	15.58%
YoY %	4.34%	-1.14%	2.02%	6.13%	9.14%	2.00%	-	-
Horiz. %	124.34%	119.17%	120.54%	118.15%	111.33%	102.00%	100.00%	-
DPS	29.99	45.00	45.00	45.00	44.99	26.99	44.70	-23.30%
YoY %	-33.36%	0.00%	0.00%	0.02%	66.69%	-39.62%	-	-
Horiz. %	67.09%	100.67%	100.67%	100.67%	100.65%	60.38%	100.00%	-
NAPS	0.9998	1.1396	0.9995	1.2805	1.2501	1.3095	1.2894	-15.55%
YoY %	-12.27%	14.02%	-21.94%	2.43%	-4.54%	1.56%	-	-
Horiz. %	77.54%	88.38%	77.52%	99.31%	96.95%	101.56%	100.00%	-

	31/08/02	31/05/02	28/02/02	30/11/01	31/08/01	31/05/01	28/02/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/08/02	31/05/02	28/02/02	30/11/01	30/08/01	31/05/01	28/02/01	-
Price	6.00	6.05	5.70	4.98	4.86	4.96	5.40	-
P/RPS	2.55	2.62	2.44	2.09	2.09	2.18	2.42	3.54%
YoY %	-2.67%	7.38%	16.75%	0.00%	-4.13%	-9.92%	-	-
Horiz. %	105.37%	108.26%	100.83%	86.36%	86.36%	90.08%	100.00%	-
P/EPS	16.97	17.85	16.62	14.83	15.36	17.10	18.98	-7.17%
YoY %	-4.93%	7.40%	12.07%	-3.45%	-10.18%	-9.91%	-	-
Horiz. %	89.41%	94.05%	87.57%	78.13%	80.93%	90.09%	100.00%	-
EY	5.89	5.60	6.02	6.74	6.51	5.85	5.27	7.67%
YoY %	5.18%	-6.98%	-10.68%	3.53%	11.28%	11.01%	-	-
Horiz. %	111.76%	106.26%	114.23%	127.89%	123.53%	111.01%	100.00%	-
DY	5.00	7.44	7.89	9.04	9.26	5.44	8.28	-28.49%
YoY %	-32.80%	-5.70%	-12.72%	-2.38%	70.22%	-34.30%	-	-
Horiz. %	60.39%	89.86%	95.29%	109.18%	111.84%	65.70%	100.00%	-
P/NAPS	6.00	5.31	5.70	3.89	3.89	3.79	4.19	26.96%
YoY %	12.99%	-6.84%	46.53%	0.00%	2.64%	-9.55%	-	-
Horiz. %	143.20%	126.73%	136.04%	92.84%	92.84%	90.45%	100.00%	-

	31/08/02	31/05/02	28/02/02	30/11/01	31/08/01	31/05/01	28/02/01	CAGR
Price Multiplier on Announcement Date
Date	31/10/02	23/07/02	23/04/02	29/01/02	23/10/01	23/07/01	20/04/01	-
Price	5.95	5.95	6.20	5.85	4.46	4.58	4.58	-
P/RPS	2.53	2.58	2.65	2.46	1.92	2.02	2.05	15.01%
YoY %	-1.94%	-2.64%	7.72%	28.12%	-4.95%	-1.46%	-	-
Horiz. %	123.41%	125.85%	129.27%	120.00%	93.66%	98.54%	100.00%	-
P/EPS	16.83	17.56	18.08	17.42	14.09	15.79	16.10	2.99%
YoY %	-4.16%	-2.88%	3.79%	23.63%	-10.77%	-1.93%	-	-
Horiz. %	104.53%	109.07%	112.30%	108.20%	87.52%	98.07%	100.00%	-
EY	5.94	5.70	5.53	5.74	7.10	6.33	6.21	-2.91%
YoY %	4.21%	3.07%	-3.66%	-19.15%	12.16%	1.93%	-	-
Horiz. %	95.65%	91.79%	89.05%	92.43%	114.33%	101.93%	100.00%	-
DY	5.04	7.56	7.26	7.69	10.09	5.89	9.76	-35.55%
YoY %	-33.33%	4.13%	-5.59%	-23.79%	71.31%	-39.65%	-	-
Horiz. %	51.64%	77.46%	74.39%	78.79%	103.38%	60.35%	100.00%	-
P/NAPS	5.95	5.22	6.20	4.57	3.57	3.50	3.55	40.96%
YoY %	13.98%	-15.81%	35.67%	28.01%	2.00%	-1.41%	-	-
Horiz. %	167.61%	147.04%	174.65%	128.73%	100.56%	98.59%	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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