[PETGAS] QoQ Annualized Quarter Result on 30-Jun-2005 [#1]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Annualized Quarter Result
Revenue	2,839,298	2,862,530	2,854,394	2,867,920	2,307,278	2,308,317	2,313,638	14.63%
YoY %	-0.81%	0.29%	-0.47%	24.30%	-0.05%	-0.23%	-	-
Horiz. %	122.72%	123.72%	123.37%	123.96%	99.73%	99.77%	100.00%	-
PBT	1,024,906	1,073,409	1,055,464	1,218,188	893,308	895,144	878,658	10.81%
YoY %	-4.52%	1.70%	-13.36%	36.37%	-0.21%	1.88%	-	-
Horiz. %	116.64%	122.16%	120.12%	138.64%	101.67%	101.88%	100.00%	-
Tax	-53,868	-55,066	-52,600	-61,200	-70,082	-97,122	-99,612	-33.64%
YoY %	2.18%	-4.69%	14.05%	12.67%	27.84%	2.50%	-	-
Horiz. %	54.08%	55.28%	52.80%	61.44%	70.35%	97.50%	100.00%	-
NP	971,038	1,018,342	1,002,864	1,156,988	823,226	798,021	779,046	15.83%
YoY %	-4.65%	1.54%	-13.32%	40.54%	3.16%	2.44%	-	-
Horiz. %	124.64%	130.72%	128.73%	148.51%	105.67%	102.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	971,038	1,018,342	1,002,864	1,156,988	823,226	798,021	779,046	15.83%
YoY %	-4.65%	1.54%	-13.32%	40.54%	3.16%	2.44%	-	-
Horiz. %	124.64%	130.72%	128.73%	148.51%	105.67%	102.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.26%	5.13%	4.98%	5.02%	7.85%	10.85%	11.34%	-
YoY %	2.53%	3.01%	-0.80%	-36.05%	-27.65%	-4.32%	-	-
Horiz. %	46.38%	45.24%	43.92%	44.27%	69.22%	95.68%	100.00%	-
Total Cost	1,868,260	1,844,188	1,851,530	1,710,932	1,484,052	1,510,296	1,534,592	14.02%
YoY %	1.31%	-0.40%	8.22%	15.29%	-1.74%	-1.58%	-	-
Horiz. %	121.74%	120.17%	120.65%	111.49%	96.71%	98.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,048,188	6,840,176	6,792,088	6,974,374	6,686,732	6,460,807	6,448,791	6.10%
YoY %	3.04%	0.71%	-2.61%	4.30%	3.50%	0.19%	-	-
Horiz. %	109.29%	106.07%	105.32%	108.15%	103.69%	100.19%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	791,553	395,729	593,644	-	593,672	263,808	395,655	58.83%
YoY %	100.02%	-33.34%	0.00%	-	125.04%	-33.32%	-	-
Horiz. %	200.06%	100.02%	150.04%	-	150.05%	66.68%	100.00%	-
Div Payout %	81.52%	38.86%	59.19%	-	72.12%	33.06%	50.79%	-
YoY %	109.78%	-34.35%	0.00%	-	118.15%	-34.91%	-	-
Horiz. %	160.50%	76.51%	116.54%	-	142.00%	65.09%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	7,048,188	6,840,176	6,792,088	6,974,374	6,686,732	6,460,807	6,448,791	6.10%
YoY %	3.04%	0.71%	-2.61%	4.30%	3.50%	0.19%	-	-
Horiz. %	109.29%	106.07%	105.32%	108.15%	103.69%	100.19%	100.00%	-
NOSH	1,978,883	1,978,645	1,978,816	1,978,433	1,978,908	1,978,565	1,978,278	0.02%
YoY %	0.01%	-0.01%	0.02%	-0.02%	0.02%	0.01%	-	-
Horiz. %	100.03%	100.02%	100.03%	100.01%	100.03%	100.01%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	34.20%	35.57%	35.13%	40.34%	35.68%	34.57%	33.67%	-
YoY %	-3.85%	1.25%	-12.92%	13.06%	3.21%	2.67%	-	-
Horiz. %	101.57%	105.64%	104.34%	119.81%	105.97%	102.67%	100.00%	-
ROE	13.78%	14.89%	14.77%	16.59%	12.31%	12.35%	12.08%	-
YoY %	-7.45%	0.81%	-10.97%	34.77%	-0.32%	2.24%	-	-
Horiz. %	114.07%	123.26%	122.27%	137.33%	101.90%	102.24%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	143.48	144.67	144.25	144.96	116.59	116.67	116.95	14.61%
YoY %	-0.82%	0.29%	-0.49%	24.33%	-0.07%	-0.24%	-	-
Horiz. %	122.68%	123.70%	123.34%	123.95%	99.69%	99.76%	100.00%	-
EPS	49.07	51.47	50.68	58.48	41.60	40.33	39.38	15.81%
YoY %	-4.66%	1.56%	-13.34%	40.58%	3.15%	2.41%	-	-
Horiz. %	124.61%	130.70%	128.69%	148.50%	105.64%	102.41%	100.00%	-
DPS	40.00	20.00	30.00	0.00	30.00	13.33	20.00	58.80%
YoY %	100.00%	-33.33%	0.00%	0.00%	125.06%	-33.35%	-	-
Horiz. %	200.00%	100.00%	150.00%	0.00%	150.00%	66.65%	100.00%	-
NAPS	3.5617	3.457	3.4324	3.5252	3.379	3.2654	3.2598	6.08%
YoY %	3.03%	0.72%	-2.63%	4.33%	3.48%	0.17%	-	-
Horiz. %	109.26%	106.05%	105.29%	108.14%	103.66%	100.17%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,433
RPS	143.50	144.67	144.26	144.94	116.61	116.66	116.93	14.64%
YoY %	-0.81%	0.28%	-0.47%	24.29%	-0.04%	-0.23%	-	-
Horiz. %	122.72%	123.72%	123.37%	123.95%	99.73%	99.77%	100.00%	-
EPS	49.08	51.47	50.68	58.47	41.61	40.33	39.37	15.84%
YoY %	-4.64%	1.56%	-13.32%	40.52%	3.17%	2.44%	-	-
Horiz. %	124.66%	130.73%	128.73%	148.51%	105.69%	102.44%	100.00%	-
DPS	40.00	20.00	30.00	0.00	30.00	13.33	20.00	58.80%
YoY %	100.00%	-33.33%	0.00%	0.00%	125.06%	-33.35%	-	-
Horiz. %	200.00%	100.00%	150.00%	0.00%	150.00%	66.65%	100.00%	-
NAPS	3.5621	3.457	3.4327	3.5248	3.3794	3.2653	3.2592	6.10%
YoY %	3.04%	0.71%	-2.61%	4.30%	3.49%	0.19%	-	-
Horiz. %	109.29%	106.07%	105.32%	108.15%	103.69%	100.19%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	9.00	9.30	8.85	8.05	6.90	7.10	6.95	-
P/RPS	6.27	6.43	6.14	5.55	5.92	6.09	5.94	3.67%
YoY %	-2.49%	4.72%	10.63%	-6.25%	-2.79%	2.53%	-	-
Horiz. %	105.56%	108.25%	103.37%	93.43%	99.66%	102.53%	100.00%	-
P/EPS	18.34	18.07	17.46	13.77	16.59	17.60	17.65	2.59%
YoY %	1.49%	3.49%	26.80%	-17.00%	-5.74%	-0.28%	-	-
Horiz. %	103.91%	102.38%	98.92%	78.02%	93.99%	99.72%	100.00%	-
EY	5.45	5.53	5.73	7.26	6.03	5.68	5.67	-2.60%
YoY %	-1.45%	-3.49%	-21.07%	20.40%	6.16%	0.18%	-	-
Horiz. %	96.12%	97.53%	101.06%	128.04%	106.35%	100.18%	100.00%	-
DY	4.44	2.15	3.39	0.00	4.35	1.88	2.88	33.48%
YoY %	106.51%	-36.58%	0.00%	0.00%	131.38%	-34.72%	-	-
Horiz. %	154.17%	74.65%	117.71%	0.00%	151.04%	65.28%	100.00%	-
P/NAPS	2.53	2.69	2.58	2.28	2.04	2.17	2.13	12.16%
YoY %	-5.95%	4.26%	13.16%	11.76%	-5.99%	1.88%	-	-
Horiz. %	118.78%	126.29%	121.13%	107.04%	95.77%	101.88%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	24/05/06	23/02/06	16/11/05	23/08/05	18/05/05	17/02/05	09/11/04	-
Price	8.60	8.90	8.95	8.35	7.15	7.25	7.05	-
P/RPS	5.99	6.15	6.20	5.76	6.13	6.21	6.03	-0.44%
YoY %	-2.60%	-0.81%	7.64%	-6.04%	-1.29%	2.99%	-	-
Horiz. %	99.34%	101.99%	102.82%	95.52%	101.66%	102.99%	100.00%	-
P/EPS	17.53	17.29	17.66	14.28	17.19	17.98	17.90	-1.38%
YoY %	1.39%	-2.10%	23.67%	-16.93%	-4.39%	0.45%	-	-
Horiz. %	97.93%	96.59%	98.66%	79.78%	96.03%	100.45%	100.00%	-
EY	5.71	5.78	5.66	7.00	5.82	5.56	5.59	1.42%
YoY %	-1.21%	2.12%	-19.14%	20.27%	4.68%	-0.54%	-	-
Horiz. %	102.15%	103.40%	101.25%	125.22%	104.11%	99.46%	100.00%	-
DY	4.65	2.25	3.35	0.00	4.20	1.84	2.84	38.95%
YoY %	106.67%	-32.84%	0.00%	0.00%	128.26%	-35.21%	-	-
Horiz. %	163.73%	79.23%	117.96%	0.00%	147.89%	64.79%	100.00%	-
P/NAPS	2.41	2.57	2.61	2.37	2.12	2.22	2.16	7.58%
YoY %	-6.23%	-1.53%	10.13%	11.79%	-4.50%	2.78%	-	-
Horiz. %	111.57%	118.98%	120.83%	109.72%	98.15%	102.78%	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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