[PETGAS] QoQ Annualized Quarter Result on 30-Sep-2003 [#2]

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Annualized Quarter Result
Revenue	2,299,716	2,230,206	2,208,486	2,212,988	2,244,804	2,235,684	2,248,832	1.50%
YoY %	3.12%	0.98%	-0.20%	-1.42%	0.41%	-0.58%	-	-
Horiz. %	102.26%	99.17%	98.21%	98.41%	99.82%	99.42%	100.00%	-
PBT	823,948	740,879	742,433	760,608	879,028	779,088	853,794	-2.34%
YoY %	11.21%	-0.21%	-2.39%	-13.47%	12.83%	-8.75%	-	-
Horiz. %	96.50%	86.77%	86.96%	89.09%	102.96%	91.25%	100.00%	-
Tax	-115,880	-98,949	-114,296	-96,044	-113,688	-122,287	-134,012	-9.24%
YoY %	-17.11%	13.43%	-19.00%	15.52%	7.03%	8.75%	-	-
Horiz. %	86.47%	73.84%	85.29%	71.67%	84.83%	91.25%	100.00%	-
NP	708,068	641,930	628,137	664,564	765,340	656,801	719,782	-1.08%
YoY %	10.30%	2.20%	-5.48%	-13.17%	16.53%	-8.75%	-	-
Horiz. %	98.37%	89.18%	87.27%	92.33%	106.33%	91.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	708,068	641,930	628,137	664,564	765,340	656,801	719,782	-1.08%
YoY %	10.30%	2.20%	-5.48%	-13.17%	16.53%	-8.75%	-	-
Horiz. %	98.37%	89.18%	87.27%	92.33%	106.33%	91.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	14.06%	13.36%	15.39%	12.63%	12.93%	15.70%	15.70%	-
YoY %	5.24%	-13.19%	21.85%	-2.32%	-17.64%	0.00%	-	-
Horiz. %	89.55%	85.10%	98.03%	80.45%	82.36%	100.00%	100.00%	-
Total Cost	1,591,648	1,588,276	1,580,349	1,548,424	1,479,464	1,578,883	1,529,049	2.71%
YoY %	0.21%	0.50%	2.06%	4.66%	-6.30%	3.26%	-	-
Horiz. %	104.09%	103.87%	103.36%	101.27%	96.76%	103.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,405,048	6,231,311	6,059,638	6,120,202	6,373,612	6,183,111	5,935,169	5.21%
YoY %	2.79%	2.83%	-0.99%	-3.98%	3.08%	4.18%	-	-
Horiz. %	107.92%	104.99%	102.10%	103.12%	107.39%	104.18%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	-	197,882	263,812	395,809	-	197,891	263,785	-
YoY %	-	-24.99%	-33.35%	0.00%	-	-24.98%	-	-
Horiz. %	-	75.02%	100.01%	150.05%	-	75.02%	100.00%	-
Div Payout %	-	30.83%	42.00%	59.56%	-	30.13%	36.65%	-
YoY %	-	-26.60%	-29.48%	0.00%	-	-17.79%	-	-
Horiz. %	-	84.12%	114.60%	162.51%	-	82.21%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	6,405,048	6,231,311	6,059,638	6,120,202	6,373,612	6,183,111	5,935,169	5.21%
YoY %	2.79%	2.83%	-0.99%	-3.98%	3.08%	4.18%	-	-
Horiz. %	107.92%	104.99%	102.10%	103.12%	107.39%	104.18%	100.00%	-
NOSH	1,977,843	1,978,822	1,978,593	1,979,046	1,978,645	1,978,912	1,978,389	-0.01%
YoY %	-0.05%	0.01%	-0.02%	0.02%	-0.01%	0.03%	-	-
Horiz. %	99.97%	100.02%	100.01%	100.03%	100.01%	100.03%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	30.79%	28.78%	28.44%	30.03%	34.09%	29.38%	32.01%	-
YoY %	6.98%	1.20%	-5.29%	-11.91%	16.03%	-8.22%	-	-
Horiz. %	96.19%	89.91%	88.85%	93.81%	106.50%	91.78%	100.00%	-
ROE	11.05%	10.30%	10.37%	10.86%	12.01%	10.62%	12.13%	-
YoY %	7.28%	-0.68%	-4.51%	-9.58%	13.09%	-12.45%	-	-
Horiz. %	91.10%	84.91%	85.49%	89.53%	99.01%	87.55%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	116.27	112.70	111.62	111.82	113.45	112.98	113.67	1.52%
YoY %	3.17%	0.97%	-0.18%	-1.44%	0.42%	-0.61%	-	-
Horiz. %	102.29%	99.15%	98.20%	98.37%	99.81%	99.39%	100.00%	-
EPS	35.80	32.44	31.75	33.58	38.68	33.19	36.37	-1.04%
YoY %	10.36%	2.17%	-5.45%	-13.19%	16.54%	-8.74%	-	-
Horiz. %	98.43%	89.19%	87.30%	92.33%	106.35%	91.26%	100.00%	-
DPS	0.00	10.00	13.33	20.00	0.00	10.00	13.33	-
YoY %	0.00%	-24.98%	-33.35%	0.00%	0.00%	-24.98%	-	-
Horiz. %	0.00%	75.02%	100.00%	150.04%	0.00%	75.02%	100.00%	-
NAPS	3.2384	3.149	3.0626	3.0925	3.2212	3.1245	3.00	5.23%
YoY %	2.84%	2.82%	-0.97%	-4.00%	3.09%	4.15%	-	-
Horiz. %	107.95%	104.97%	102.09%	103.08%	107.37%	104.15%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,977,727
RPS	116.23	112.71	111.62	111.84	113.45	112.99	113.65	1.50%
YoY %	3.12%	0.98%	-0.20%	-1.42%	0.41%	-0.58%	-	-
Horiz. %	102.27%	99.17%	98.21%	98.41%	99.82%	99.42%	100.00%	-
EPS	35.79	32.44	31.75	33.59	38.68	33.19	36.38	-1.08%
YoY %	10.33%	2.17%	-5.48%	-13.16%	16.54%	-8.77%	-	-
Horiz. %	98.38%	89.17%	87.27%	92.33%	106.32%	91.23%	100.00%	-
DPS	0.00	10.00	13.33	20.00	0.00	10.00	13.33	-
YoY %	0.00%	-24.98%	-33.35%	0.00%	0.00%	-24.98%	-	-
Horiz. %	0.00%	75.02%	100.00%	150.04%	0.00%	75.02%	100.00%	-
NAPS	3.2371	3.1493	3.0625	3.0931	3.2212	3.1249	2.9996	5.21%
YoY %	2.79%	2.83%	-0.99%	-3.98%	3.08%	4.18%	-	-
Horiz. %	107.92%	104.99%	102.10%	103.12%	107.39%	104.18%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	6.80	7.80	7.55	7.15	7.05	7.25	6.85	-
P/RPS	5.85	6.92	6.76	6.39	6.21	6.42	6.03	-2.00%
YoY %	-15.46%	2.37%	5.79%	2.90%	-3.27%	6.47%	-	-
Horiz. %	97.01%	114.76%	112.11%	105.97%	102.99%	106.47%	100.00%	-
P/EPS	18.99	24.04	23.78	21.29	18.23	21.84	18.83	0.56%
YoY %	-21.01%	1.09%	11.70%	16.79%	-16.53%	15.99%	-	-
Horiz. %	100.85%	127.67%	126.29%	113.06%	96.81%	115.99%	100.00%	-
EY	5.26	4.16	4.20	4.70	5.49	4.58	5.31	-0.62%
YoY %	26.44%	-0.95%	-10.64%	-14.39%	19.87%	-13.75%	-	-
Horiz. %	99.06%	78.34%	79.10%	88.51%	103.39%	86.25%	100.00%	-
DY	0.00	1.28	1.77	2.80	0.00	1.38	1.95	-
YoY %	0.00%	-27.68%	-36.79%	0.00%	0.00%	-29.23%	-	-
Horiz. %	0.00%	65.64%	90.77%	143.59%	0.00%	70.77%	100.00%	-
P/NAPS	2.10	2.48	2.47	2.31	2.19	2.32	2.28	-5.33%
YoY %	-15.32%	0.40%	6.93%	5.48%	-5.60%	1.75%	-	-
Horiz. %	92.11%	108.77%	108.33%	101.32%	96.05%	101.75%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	11/08/04	19/05/04	27/02/04	05/11/03	11/08/03	23/05/03	18/02/03	-
Price	7.00	6.80	7.25	7.85	7.45	7.05	7.25	-
P/RPS	6.02	6.03	6.50	7.02	6.57	6.24	6.38	-3.80%
YoY %	-0.17%	-7.23%	-7.41%	6.85%	5.29%	-2.19%	-	-
Horiz. %	94.36%	94.51%	101.88%	110.03%	102.98%	97.81%	100.00%	-
P/EPS	19.55	20.96	22.84	23.38	19.26	21.24	19.93	-1.27%
YoY %	-6.73%	-8.23%	-2.31%	21.39%	-9.32%	6.57%	-	-
Horiz. %	98.09%	105.17%	114.60%	117.31%	96.64%	106.57%	100.00%	-
EY	5.11	4.77	4.38	4.28	5.19	4.71	5.02	1.19%
YoY %	7.13%	8.90%	2.34%	-17.53%	10.19%	-6.18%	-	-
Horiz. %	101.79%	95.02%	87.25%	85.26%	103.39%	93.82%	100.00%	-
DY	0.00	1.47	1.84	2.55	0.00	1.42	1.84	-
YoY %	0.00%	-20.11%	-27.84%	0.00%	0.00%	-22.83%	-	-
Horiz. %	0.00%	79.89%	100.00%	138.59%	0.00%	77.17%	100.00%	-
P/NAPS	2.16	2.16	2.37	2.54	2.31	2.26	2.42	-7.30%
YoY %	0.00%	-8.86%	-6.69%	9.96%	2.21%	-6.61%	-	-
Horiz. %	89.26%	89.26%	97.93%	104.96%	95.45%	93.39%	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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