[PETGAS] QoQ Annualized Quarter Result on 30-Jun-2004 [#1]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Annualized Quarter Result
Revenue	2,307,278	2,308,317	2,313,638	2,299,716	2,230,206	2,208,486	2,212,988	2.81%
YoY %	-0.05%	-0.23%	0.61%	3.12%	0.98%	-0.20%	-	-
Horiz. %	104.26%	104.31%	104.55%	103.92%	100.78%	99.80%	100.00%	-
PBT	893,308	895,144	878,658	823,948	740,879	742,433	760,608	11.30%
YoY %	-0.21%	1.88%	6.64%	11.21%	-0.21%	-2.39%	-	-
Horiz. %	117.45%	117.69%	115.52%	108.33%	97.41%	97.61%	100.00%	-
Tax	-70,082	-97,122	-99,612	-115,880	-98,949	-114,296	-96,044	-18.93%
YoY %	27.84%	2.50%	14.04%	-17.11%	13.43%	-19.00%	-	-
Horiz. %	72.97%	101.12%	103.71%	120.65%	103.02%	119.00%	100.00%	-
NP	823,226	798,021	779,046	708,068	641,930	628,137	664,564	15.32%
YoY %	3.16%	2.44%	10.02%	10.30%	2.20%	-5.48%	-	-
Horiz. %	123.87%	120.08%	117.23%	106.55%	96.59%	94.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	823,226	798,021	779,046	708,068	641,930	628,137	664,564	15.32%
YoY %	3.16%	2.44%	10.02%	10.30%	2.20%	-5.48%	-	-
Horiz. %	123.87%	120.08%	117.23%	106.55%	96.59%	94.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	7.85%	10.85%	11.34%	14.06%	13.36%	15.39%	12.63%	-
YoY %	-27.65%	-4.32%	-19.35%	5.24%	-13.19%	21.85%	-	-
Horiz. %	62.15%	85.91%	89.79%	111.32%	105.78%	121.85%	100.00%	-
Total Cost	1,484,052	1,510,296	1,534,592	1,591,648	1,588,276	1,580,349	1,548,424	-2.78%
YoY %	-1.74%	-1.58%	-3.58%	0.21%	0.50%	2.06%	-	-
Horiz. %	95.84%	97.54%	99.11%	102.79%	102.57%	102.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,686,732	6,460,807	6,448,791	6,405,048	6,231,311	6,059,638	6,120,202	6.07%
YoY %	3.50%	0.19%	0.68%	2.79%	2.83%	-0.99%	-	-
Horiz. %	109.26%	105.57%	105.37%	104.65%	101.82%	99.01%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	593,672	263,808	395,655	-	197,882	263,812	395,809	30.99%
YoY %	125.04%	-33.32%	0.00%	-	-24.99%	-33.35%	-	-
Horiz. %	149.99%	66.65%	99.96%	-	49.99%	66.65%	100.00%	-
Div Payout %	72.12%	33.06%	50.79%	-	30.83%	42.00%	59.56%	-
YoY %	118.15%	-34.91%	0.00%	-	-26.60%	-29.48%	-	-
Horiz. %	121.09%	55.51%	85.28%	-	51.76%	70.52%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	6,686,732	6,460,807	6,448,791	6,405,048	6,231,311	6,059,638	6,120,202	6.07%
YoY %	3.50%	0.19%	0.68%	2.79%	2.83%	-0.99%	-	-
Horiz. %	109.26%	105.57%	105.37%	104.65%	101.82%	99.01%	100.00%	-
NOSH	1,978,908	1,978,565	1,978,278	1,977,843	1,978,822	1,978,593	1,979,046	-0.00%
YoY %	0.02%	0.01%	0.02%	-0.05%	0.01%	-0.02%	-	-
Horiz. %	99.99%	99.98%	99.96%	99.94%	99.99%	99.98%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	35.68%	34.57%	33.67%	30.79%	28.78%	28.44%	30.03%	-
YoY %	3.21%	2.67%	9.35%	6.98%	1.20%	-5.29%	-	-
Horiz. %	118.81%	115.12%	112.12%	102.53%	95.84%	94.71%	100.00%	-
ROE	12.31%	12.35%	12.08%	11.05%	10.30%	10.37%	10.86%	-
YoY %	-0.32%	2.24%	9.32%	7.28%	-0.68%	-4.51%	-	-
Horiz. %	113.35%	113.72%	111.23%	101.75%	94.84%	95.49%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	116.59	116.67	116.95	116.27	112.70	111.62	111.82	2.82%
YoY %	-0.07%	-0.24%	0.58%	3.17%	0.97%	-0.18%	-	-
Horiz. %	104.27%	104.34%	104.59%	103.98%	100.79%	99.82%	100.00%	-
EPS	41.60	40.33	39.38	35.80	32.44	31.75	33.58	15.33%
YoY %	3.15%	2.41%	10.00%	10.36%	2.17%	-5.45%	-	-
Horiz. %	123.88%	120.10%	117.27%	106.61%	96.61%	94.55%	100.00%	-
DPS	30.00	13.33	20.00	0.00	10.00	13.33	20.00	31.00%
YoY %	125.06%	-33.35%	0.00%	0.00%	-24.98%	-33.35%	-	-
Horiz. %	150.00%	66.65%	100.00%	0.00%	50.00%	66.65%	100.00%	-
NAPS	3.379	3.2654	3.2598	3.2384	3.149	3.0626	3.0925	6.07%
YoY %	3.48%	0.17%	0.66%	2.84%	2.82%	-0.97%	-	-
Horiz. %	109.26%	105.59%	105.41%	104.72%	101.83%	99.03%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 1,977,843
RPS	116.60	116.66	116.93	116.22	112.71	111.61	111.84	2.81%
YoY %	-0.05%	-0.23%	0.61%	3.11%	0.99%	-0.21%	-	-
Horiz. %	104.26%	104.31%	104.55%	103.92%	100.78%	99.79%	100.00%	-
EPS	41.60	40.33	39.37	35.78	32.44	31.74	33.59	15.30%
YoY %	3.15%	2.44%	10.03%	10.30%	2.21%	-5.51%	-	-
Horiz. %	123.85%	120.07%	117.21%	106.52%	96.58%	94.49%	100.00%	-
DPS	30.00	13.33	20.00	0.00	10.00	13.33	20.00	31.00%
YoY %	125.06%	-33.35%	0.00%	0.00%	-24.98%	-33.35%	-	-
Horiz. %	150.00%	66.65%	100.00%	0.00%	50.00%	66.65%	100.00%	-
NAPS	3.3793	3.2651	3.2591	3.2369	3.1491	3.0624	3.093	6.07%
YoY %	3.50%	0.18%	0.69%	2.79%	2.83%	-0.99%	-	-
Horiz. %	109.26%	105.56%	105.37%	104.65%	101.81%	99.01%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	6.90	7.10	6.95	6.80	7.80	7.55	7.15	-
P/RPS	5.92	6.09	5.94	5.85	6.92	6.76	6.39	-4.96%
YoY %	-2.79%	2.53%	1.54%	-15.46%	2.37%	5.79%	-	-
Horiz. %	92.64%	95.31%	92.96%	91.55%	108.29%	105.79%	100.00%	-
P/EPS	16.59	17.60	17.65	18.99	24.04	23.78	21.29	-15.30%
YoY %	-5.74%	-0.28%	-7.06%	-21.01%	1.09%	11.70%	-	-
Horiz. %	77.92%	82.67%	82.90%	89.20%	112.92%	111.70%	100.00%	-
EY	6.03	5.68	5.67	5.26	4.16	4.20	4.70	18.05%
YoY %	6.16%	0.18%	7.79%	26.44%	-0.95%	-10.64%	-	-
Horiz. %	128.30%	120.85%	120.64%	111.91%	88.51%	89.36%	100.00%	-
DY	4.35	1.88	2.88	0.00	1.28	1.77	2.80	34.10%
YoY %	131.38%	-34.72%	0.00%	0.00%	-27.68%	-36.79%	-	-
Horiz. %	155.36%	67.14%	102.86%	0.00%	45.71%	63.21%	100.00%	-
P/NAPS	2.04	2.17	2.13	2.10	2.48	2.47	2.31	-7.94%
YoY %	-5.99%	1.88%	1.43%	-15.32%	0.40%	6.93%	-	-
Horiz. %	88.31%	93.94%	92.21%	90.91%	107.36%	106.93%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	18/05/05	17/02/05	09/11/04	11/08/04	19/05/04	27/02/04	05/11/03	-
Price	7.15	7.25	7.05	7.00	6.80	7.25	7.85	-
P/RPS	6.13	6.21	6.03	6.02	6.03	6.50	7.02	-8.63%
YoY %	-1.29%	2.99%	0.17%	-0.17%	-7.23%	-7.41%	-	-
Horiz. %	87.32%	88.46%	85.90%	85.75%	85.90%	92.59%	100.00%	-
P/EPS	17.19	17.98	17.90	19.55	20.96	22.84	23.38	-18.52%
YoY %	-4.39%	0.45%	-8.44%	-6.73%	-8.23%	-2.31%	-	-
Horiz. %	73.52%	76.90%	76.56%	83.62%	89.65%	97.69%	100.00%	-
EY	5.82	5.56	5.59	5.11	4.77	4.38	4.28	22.71%
YoY %	4.68%	-0.54%	9.39%	7.13%	8.90%	2.34%	-	-
Horiz. %	135.98%	129.91%	130.61%	119.39%	111.45%	102.34%	100.00%	-
DY	4.20	1.84	2.84	0.00	1.47	1.84	2.55	39.42%
YoY %	128.26%	-35.21%	0.00%	0.00%	-20.11%	-27.84%	-	-
Horiz. %	164.71%	72.16%	111.37%	0.00%	57.65%	72.16%	100.00%	-
P/NAPS	2.12	2.22	2.16	2.16	2.16	2.37	2.54	-11.34%
YoY %	-4.50%	2.78%	0.00%	0.00%	-8.86%	-6.69%	-	-
Horiz. %	83.46%	87.40%	85.04%	85.04%	85.04%	93.31%	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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