[PETGAS] QoQ Annualized Quarter Result on 31-Dec-2005 [#3]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Annualized Quarter Result
Revenue	2,932,768	2,868,052	2,839,298	2,862,530	2,854,394	2,867,920	2,307,278	17.32%
YoY %	2.26%	1.01%	-0.81%	0.29%	-0.47%	24.30%	-	-
Horiz. %	127.11%	124.30%	123.06%	124.07%	123.71%	124.30%	100.00%	-
PBT	1,169,974	1,247,276	1,024,906	1,073,409	1,055,464	1,218,188	893,308	19.68%
YoY %	-6.20%	21.70%	-4.52%	1.70%	-13.36%	36.37%	-	-
Horiz. %	130.97%	139.62%	114.73%	120.16%	118.15%	136.37%	100.00%	-
Tax	-67,400	-82,000	-53,868	-55,066	-52,600	-61,200	-70,082	-2.56%
YoY %	17.80%	-52.22%	2.18%	-4.69%	14.05%	12.67%	-	-
Horiz. %	96.17%	117.01%	76.86%	78.57%	75.05%	87.33%	100.00%	-
NP	1,102,574	1,165,276	971,038	1,018,342	1,002,864	1,156,988	823,226	21.48%
YoY %	-5.38%	20.00%	-4.65%	1.54%	-13.32%	40.54%	-	-
Horiz. %	133.93%	141.55%	117.96%	123.70%	121.82%	140.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,102,574	1,165,276	971,038	1,018,342	1,002,864	1,156,988	823,226	21.48%
YoY %	-5.38%	20.00%	-4.65%	1.54%	-13.32%	40.54%	-	-
Horiz. %	133.93%	141.55%	117.96%	123.70%	121.82%	140.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.76%	6.57%	5.26%	5.13%	4.98%	5.02%	7.85%	-
YoY %	-12.33%	24.90%	2.53%	3.01%	-0.80%	-36.05%	-	-
Horiz. %	73.38%	83.69%	67.01%	65.35%	63.44%	63.95%	100.00%	-
Total Cost	1,830,194	1,702,776	1,868,260	1,844,188	1,851,530	1,710,932	1,484,052	14.98%
YoY %	7.48%	-8.86%	1.31%	-0.40%	8.22%	15.29%	-	-
Horiz. %	123.32%	114.74%	125.89%	124.27%	124.76%	115.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,104,597	7,340,169	7,048,188	6,840,176	6,792,088	6,974,374	6,686,732	4.12%
YoY %	-3.21%	4.14%	3.04%	0.71%	-2.61%	4.30%	-	-
Horiz. %	106.25%	109.77%	105.41%	102.29%	101.58%	104.30%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	593,632	-	791,553	395,729	593,644	-	593,672	-0.00%
YoY %	0.00%	-	100.02%	-33.34%	0.00%	-	-	-
Horiz. %	99.99%	-	133.33%	66.66%	100.00%	-	100.00%	-
Div Payout %	53.84%	-	81.52%	38.86%	59.19%	-	72.12%	-
YoY %	0.00%	-	109.78%	-34.35%	0.00%	-	-	-
Horiz. %	74.65%	-	113.03%	53.88%	82.07%	-	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	7,104,597	7,340,169	7,048,188	6,840,176	6,792,088	6,974,374	6,686,732	4.12%
YoY %	-3.21%	4.14%	3.04%	0.71%	-2.61%	4.30%	-	-
Horiz. %	106.25%	109.77%	105.41%	102.29%	101.58%	104.30%	100.00%	-
NOSH	1,978,775	1,979,069	1,978,883	1,978,645	1,978,816	1,978,433	1,978,908	-0.00%
YoY %	-0.01%	0.01%	0.01%	-0.01%	0.02%	-0.02%	-	-
Horiz. %	99.99%	100.01%	100.00%	99.99%	100.00%	99.98%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	37.59%	40.63%	34.20%	35.57%	35.13%	40.34%	35.68%	-
YoY %	-7.48%	18.80%	-3.85%	1.25%	-12.92%	13.06%	-	-
Horiz. %	105.35%	113.87%	95.85%	99.69%	98.46%	113.06%	100.00%	-
ROE	15.52%	15.88%	13.78%	14.89%	14.77%	16.59%	12.31%	-
YoY %	-2.27%	15.24%	-7.45%	0.81%	-10.97%	34.77%	-	-
Horiz. %	126.08%	129.00%	111.94%	120.96%	119.98%	134.77%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	148.21	144.92	143.48	144.67	144.25	144.96	116.59	17.33%
YoY %	2.27%	1.00%	-0.82%	0.29%	-0.49%	24.33%	-	-
Horiz. %	127.12%	124.30%	123.06%	124.08%	123.72%	124.33%	100.00%	-
EPS	55.72	58.88	49.07	51.47	50.68	58.48	41.60	21.48%
YoY %	-5.37%	19.99%	-4.66%	1.56%	-13.34%	40.58%	-	-
Horiz. %	133.94%	141.54%	117.96%	123.73%	121.83%	140.58%	100.00%	-
DPS	30.00	0.00	40.00	20.00	30.00	0.00	30.00	0.00%
YoY %	0.00%	0.00%	100.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	100.00%	0.00%	133.33%	66.67%	100.00%	0.00%	100.00%	-
NAPS	3.5904	3.7089	3.5617	3.457	3.4324	3.5252	3.379	4.12%
YoY %	-3.20%	4.13%	3.03%	0.72%	-2.63%	4.33%	-	-
Horiz. %	106.26%	109.76%	105.41%	102.31%	101.58%	104.33%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,318
RPS	148.21	144.94	143.49	144.66	144.25	144.94	116.60	17.32%
YoY %	2.26%	1.01%	-0.81%	0.28%	-0.48%	24.31%	-	-
Horiz. %	127.11%	124.31%	123.06%	124.07%	123.71%	124.31%	100.00%	-
EPS	55.72	58.89	49.07	51.46	50.68	58.47	41.60	21.48%
YoY %	-5.38%	20.01%	-4.64%	1.54%	-13.32%	40.55%	-	-
Horiz. %	133.94%	141.56%	117.96%	123.70%	121.83%	140.55%	100.00%	-
DPS	30.00	0.00	40.00	20.00	30.00	0.00	30.00	0.00%
YoY %	0.00%	0.00%	100.00%	-33.33%	0.00%	0.00%	-	-
Horiz. %	100.00%	0.00%	133.33%	66.67%	100.00%	0.00%	100.00%	-
NAPS	3.5905	3.7095	3.562	3.4568	3.4325	3.5247	3.3793	4.12%
YoY %	-3.21%	4.14%	3.04%	0.71%	-2.62%	4.30%	-	-
Horiz. %	106.25%	109.77%	105.41%	102.29%	101.57%	104.30%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	8.75	8.60	9.00	9.30	8.85	8.05	6.90	-
P/RPS	5.90	5.93	6.27	6.43	6.14	5.55	5.92	-0.22%
YoY %	-0.51%	-5.42%	-2.49%	4.72%	10.63%	-6.25%	-	-
Horiz. %	99.66%	100.17%	105.91%	108.61%	103.72%	93.75%	100.00%	-
P/EPS	15.70	14.61	18.34	18.07	17.46	13.77	16.59	-3.60%
YoY %	7.46%	-20.34%	1.49%	3.49%	26.80%	-17.00%	-	-
Horiz. %	94.64%	88.07%	110.55%	108.92%	105.24%	83.00%	100.00%	-
EY	6.37	6.85	5.45	5.53	5.73	7.26	6.03	3.72%
YoY %	-7.01%	25.69%	-1.45%	-3.49%	-21.07%	20.40%	-	-
Horiz. %	105.64%	113.60%	90.38%	91.71%	95.02%	120.40%	100.00%	-
DY	3.43	0.00	4.44	2.15	3.39	0.00	4.35	-14.63%
YoY %	0.00%	0.00%	106.51%	-36.58%	0.00%	0.00%	-	-
Horiz. %	78.85%	0.00%	102.07%	49.43%	77.93%	0.00%	100.00%	-
P/NAPS	2.44	2.32	2.53	2.69	2.58	2.28	2.04	12.66%
YoY %	5.17%	-8.30%	-5.95%	4.26%	13.16%	11.76%	-	-
Horiz. %	119.61%	113.73%	124.02%	131.86%	126.47%	111.76%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	15/11/06	09/08/06	24/05/06	23/02/06	16/11/05	23/08/05	18/05/05	-
Price	8.90	8.80	8.60	8.90	8.95	8.35	7.15	-
P/RPS	6.00	6.07	5.99	6.15	6.20	5.76	6.13	-1.41%
YoY %	-1.15%	1.34%	-2.60%	-0.81%	7.64%	-6.04%	-	-
Horiz. %	97.88%	99.02%	97.72%	100.33%	101.14%	93.96%	100.00%	-
P/EPS	15.97	14.95	17.53	17.29	17.66	14.28	17.19	-4.78%
YoY %	6.82%	-14.72%	1.39%	-2.10%	23.67%	-16.93%	-	-
Horiz. %	92.90%	86.97%	101.98%	100.58%	102.73%	83.07%	100.00%	-
EY	6.26	6.69	5.71	5.78	5.66	7.00	5.82	4.97%
YoY %	-6.43%	17.16%	-1.21%	2.12%	-19.14%	20.27%	-	-
Horiz. %	107.56%	114.95%	98.11%	99.31%	97.25%	120.27%	100.00%	-
DY	3.37	0.00	4.65	2.25	3.35	0.00	4.20	-13.64%
YoY %	0.00%	0.00%	106.67%	-32.84%	0.00%	0.00%	-	-
Horiz. %	80.24%	0.00%	110.71%	53.57%	79.76%	0.00%	100.00%	-
P/NAPS	2.48	2.37	2.41	2.57	2.61	2.37	2.12	11.01%
YoY %	4.64%	-1.66%	-6.23%	-1.53%	10.13%	11.79%	-	-
Horiz. %	116.98%	111.79%	113.68%	121.23%	123.11%	111.79%	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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