[AMWAY] QoQ TTM Result on 31-Aug-2003 [#4]

	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	CAGR
TTM Result
Revenue	443,076	440,303	426,140	422,297	424,119	395,286	395,871	7.79%
YoY %	0.63%	3.32%	0.91%	-0.43%	7.29%	-0.15%	-	-
Horiz. %	111.92%	111.22%	107.65%	106.68%	107.14%	99.85%	100.00%	-
PBT	69,549	71,294	72,217	73,956	81,164	76,911	77,270	-6.77%
YoY %	-2.45%	-1.28%	-2.35%	-8.88%	5.53%	-0.46%	-	-
Horiz. %	90.01%	92.27%	93.46%	95.71%	105.04%	99.54%	100.00%	-
Tax	-21,852	-21,813	-21,507	-21,642	-20,115	-18,940	-18,097	13.38%
YoY %	-0.18%	-1.42%	0.62%	-7.59%	-6.20%	-4.66%	-	-
Horiz. %	120.75%	120.53%	118.84%	119.59%	111.15%	104.66%	100.00%	-
NP	47,697	49,481	50,710	52,314	61,049	57,971	59,173	-13.37%
YoY %	-3.61%	-2.42%	-3.07%	-14.31%	5.31%	-2.03%	-	-
Horiz. %	80.61%	83.62%	85.70%	88.41%	103.17%	97.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	47,697	49,481	50,710	52,314	61,049	57,971	59,173	-13.37%
YoY %	-3.61%	-2.42%	-3.07%	-14.31%	5.31%	-2.03%	-	-
Horiz. %	80.61%	83.62%	85.70%	88.41%	103.17%	97.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.42%	30.60%	29.78%	29.26%	24.78%	24.63%	23.42%	-
YoY %	2.68%	2.75%	1.78%	18.08%	0.61%	5.17%	-	-
Horiz. %	134.16%	130.66%	127.16%	124.94%	105.81%	105.17%	100.00%	-
Total Cost	395,379	390,822	375,430	369,983	363,070	337,315	336,698	11.29%
YoY %	1.17%	4.10%	1.47%	1.90%	7.64%	0.18%	-	-
Horiz. %	117.43%	116.07%	111.50%	109.89%	107.83%	100.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	218,645	213,678	212,144	207,197	230,032	223,471	220,261	-0.48%
YoY %	2.32%	0.72%	2.39%	-9.93%	2.94%	1.46%	-	-
Horiz. %	99.27%	97.01%	96.31%	94.07%	104.44%	101.46%	100.00%	-

	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	CAGR
Dividend
Div	82,203	82,179	82,175	82,170	82,163	49,303	49,301	40.56%
YoY %	0.03%	0.00%	0.01%	0.01%	66.65%	0.00%	-	-
Horiz. %	166.74%	166.69%	166.68%	166.67%	166.66%	100.00%	100.00%	-
Div Payout %	172.35%	166.08%	162.05%	157.07%	134.59%	85.05%	83.32%	-
YoY %	3.78%	2.49%	3.17%	16.70%	58.25%	2.08%	-	-
Horiz. %	206.85%	199.33%	194.49%	188.51%	161.53%	102.08%	100.00%	-

	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	CAGR
Equity
Net Worth	218,645	213,678	212,144	207,197	230,032	223,471	220,261	-0.48%
YoY %	2.32%	0.72%	2.39%	-9.93%	2.94%	1.46%	-	-
Horiz. %	99.27%	97.01%	96.31%	94.07%	104.44%	101.46%	100.00%	-
NOSH	164,395	164,368	164,453	164,442	164,309	164,316	164,374	0.00%
YoY %	0.02%	-0.05%	0.01%	0.08%	-0.00%	-0.04%	-	-
Horiz. %	100.01%	100.00%	100.05%	100.04%	99.96%	99.96%	100.00%	-

	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	CAGR
Ratio Analysis
NP Margin	10.76%	11.24%	11.90%	12.39%	14.39%	14.67%	14.95%	-
YoY %	-4.27%	-5.55%	-3.95%	-13.90%	-1.91%	-1.87%	-	-
Horiz. %	71.97%	75.18%	79.60%	82.88%	96.25%	98.13%	100.00%	-
ROE	21.81%	23.16%	23.90%	25.25%	26.54%	25.94%	26.86%	-
YoY %	-5.83%	-3.10%	-5.35%	-4.86%	2.31%	-3.43%	-	-
Horiz. %	81.20%	86.22%	88.98%	94.01%	98.81%	96.57%	100.00%	-

	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	CAGR
Per Share
RPS	269.52	267.88	259.13	256.81	258.12	240.56	240.84	7.78%
YoY %	0.61%	3.38%	0.90%	-0.51%	7.30%	-0.12%	-	-
Horiz. %	111.91%	111.23%	107.59%	106.63%	107.17%	99.88%	100.00%	-
EPS	29.01	30.10	30.84	31.81	37.15	35.28	36.00	-13.39%
YoY %	-3.62%	-2.40%	-3.05%	-14.37%	5.30%	-2.00%	-	-
Horiz. %	80.58%	83.61%	85.67%	88.36%	103.19%	98.00%	100.00%	-
DPS	50.00	50.00	50.00	50.00	50.00	30.00	30.00	40.52%
YoY %	0.00%	0.00%	0.00%	0.00%	66.67%	0.00%	-	-
Horiz. %	166.67%	166.67%	166.67%	166.67%	166.67%	100.00%	100.00%	-
NAPS	1.33	1.30	1.29	1.26	1.40	1.36	1.34	-0.49%
YoY %	2.31%	0.78%	2.38%	-10.00%	2.94%	1.49%	-	-
Horiz. %	99.25%	97.01%	96.27%	94.03%	104.48%	101.49%	100.00%	-

	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	CAGR
Adjusted Per Share Value based on latest NOSH - 164,442
RPS	269.51	267.82	259.21	256.87	257.98	240.44	240.80	7.79%
YoY %	0.63%	3.32%	0.91%	-0.43%	7.29%	-0.15%	-	-
Horiz. %	111.92%	111.22%	107.65%	106.67%	107.13%	99.85%	100.00%	-
EPS	29.01	30.10	30.85	31.82	37.13	35.26	35.99	-13.37%
YoY %	-3.62%	-2.43%	-3.05%	-14.30%	5.30%	-2.03%	-	-
Horiz. %	80.61%	83.63%	85.72%	88.41%	103.17%	97.97%	100.00%	-
DPS	50.00	49.99	49.99	49.98	49.98	29.99	29.99	40.55%
YoY %	0.02%	0.00%	0.02%	0.00%	66.66%	0.00%	-	-
Horiz. %	166.72%	166.69%	166.69%	166.66%	166.66%	100.00%	100.00%	-
NAPS	1.33	1.2997	1.2904	1.2603	1.3992	1.3593	1.3398	-0.48%
YoY %	2.33%	0.72%	2.39%	-9.93%	2.94%	1.46%	-	-
Horiz. %	99.27%	97.01%	96.31%	94.07%	104.43%	101.46%	100.00%	-

	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/05/04	27/02/04	28/11/03	29/08/03	30/05/03	28/02/03	29/11/02	-
Price	6.70	6.75	6.40	6.70	6.35	5.95	5.80	-
P/RPS	2.49	2.52	2.47	2.61	2.46	2.47	2.41	2.19%
YoY %	-1.19%	2.02%	-5.36%	6.10%	-0.40%	2.49%	-	-
Horiz. %	103.32%	104.56%	102.49%	108.30%	102.07%	102.49%	100.00%	-
P/EPS	23.09	22.42	20.76	21.06	17.09	16.87	16.11	27.09%
YoY %	2.99%	8.00%	-1.42%	23.23%	1.30%	4.72%	-	-
Horiz. %	143.33%	139.17%	128.86%	130.73%	106.08%	104.72%	100.00%	-
EY	4.33	4.46	4.82	4.75	5.85	5.93	6.21	-21.35%
YoY %	-2.91%	-7.47%	1.47%	-18.80%	-1.35%	-4.51%	-	-
Horiz. %	69.73%	71.82%	77.62%	76.49%	94.20%	95.49%	100.00%	-
DY	7.46	7.41	7.81	7.46	7.87	5.04	5.17	27.66%
YoY %	0.67%	-5.12%	4.69%	-5.21%	56.15%	-2.51%	-	-
Horiz. %	144.29%	143.33%	151.06%	144.29%	152.22%	97.49%	100.00%	-
P/NAPS	5.04	5.19	4.96	5.32	4.54	4.38	4.33	10.64%
YoY %	-2.89%	4.64%	-6.77%	17.18%	3.65%	1.15%	-	-
Horiz. %	116.40%	119.86%	114.55%	122.86%	104.85%	101.15%	100.00%	-

	31/05/04	29/02/04	30/11/03	31/08/03	31/05/03	28/02/03	30/11/02	CAGR
Price Multiplier on Announcement Date
Date	16/07/04	21/04/04	30/01/04	27/10/03	28/07/03	21/04/03	23/01/03	-
Price	6.80	6.70	6.80	6.85	6.30	6.15	5.95	-
P/RPS	2.52	2.50	2.62	2.67	2.44	2.56	2.47	1.34%
YoY %	0.80%	-4.58%	-1.87%	9.43%	-4.69%	3.64%	-	-
Horiz. %	102.02%	101.21%	106.07%	108.10%	98.79%	103.64%	100.00%	-
P/EPS	23.44	22.26	22.05	21.53	16.96	17.43	16.53	26.19%
YoY %	5.30%	0.95%	2.42%	26.95%	-2.70%	5.44%	-	-
Horiz. %	141.80%	134.66%	133.39%	130.25%	102.60%	105.44%	100.00%	-
EY	4.27	4.49	4.53	4.64	5.90	5.74	6.05	-20.71%
YoY %	-4.90%	-0.88%	-2.37%	-21.36%	2.79%	-5.12%	-	-
Horiz. %	70.58%	74.21%	74.88%	76.69%	97.52%	94.88%	100.00%	-
DY	7.35	7.46	7.35	7.30	7.94	4.88	5.04	28.56%
YoY %	-1.47%	1.50%	0.68%	-8.06%	62.70%	-3.17%	-	-
Horiz. %	145.83%	148.02%	145.83%	144.84%	157.54%	96.83%	100.00%	-
P/NAPS	5.11	5.15	5.27	5.44	4.50	4.52	4.44	9.81%
YoY %	-0.78%	-2.28%	-3.13%	20.89%	-0.44%	1.80%	-	-
Horiz. %	115.09%	115.99%	118.69%	122.52%	101.35%	101.80%	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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