[PETGAS] QoQ Annualized Quarter Result on 31-Mar-2003 [#4]

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Annualized Quarter Result
Revenue	2,208,486	2,212,988	2,244,804	2,235,684	2,248,832	2,221,200	2,161,400	1.44%
YoY %	-0.20%	-1.42%	0.41%	-0.58%	1.24%	2.77%	-	-
Horiz. %	102.18%	102.39%	103.86%	103.44%	104.05%	102.77%	100.00%	-
PBT	742,433	760,608	879,028	779,088	853,794	855,174	824,664	-6.74%
YoY %	-2.39%	-13.47%	12.83%	-8.75%	-0.16%	3.70%	-	-
Horiz. %	90.03%	92.23%	106.59%	94.47%	103.53%	103.70%	100.00%	-
Tax	-114,296	-96,044	-113,688	-122,287	-134,012	-134,228	-234,000	-37.89%
YoY %	-19.00%	15.52%	7.03%	8.75%	0.16%	42.64%	-	-
Horiz. %	48.84%	41.04%	48.58%	52.26%	57.27%	57.36%	100.00%	-
NP	628,137	664,564	765,340	656,801	719,782	720,946	590,664	4.17%
YoY %	-5.48%	-13.17%	16.53%	-8.75%	-0.16%	22.06%	-	-
Horiz. %	106.34%	112.51%	129.57%	111.20%	121.86%	122.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	628,137	664,564	765,340	656,801	719,782	720,946	590,664	4.17%
YoY %	-5.48%	-13.17%	16.53%	-8.75%	-0.16%	22.06%	-	-
Horiz. %	106.34%	112.51%	129.57%	111.20%	121.86%	122.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	15.39%	12.63%	12.93%	15.70%	15.70%	15.70%	28.38%	-
YoY %	21.85%	-2.32%	-17.64%	0.00%	0.00%	-44.68%	-	-
Horiz. %	54.23%	44.50%	45.56%	55.32%	55.32%	55.32%	100.00%	-
Total Cost	1,580,349	1,548,424	1,479,464	1,578,883	1,529,049	1,500,254	1,570,736	0.40%
YoY %	2.06%	4.66%	-6.30%	3.26%	1.92%	-4.49%	-	-
Horiz. %	100.61%	98.58%	94.19%	100.52%	97.35%	95.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,059,638	6,120,202	6,373,612	6,183,111	5,935,169	6,763,549	6,724,543	-6.68%
YoY %	-0.99%	-3.98%	3.08%	4.18%	-12.25%	0.58%	-	-
Horiz. %	90.11%	91.01%	94.78%	91.95%	88.26%	100.58%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Dividend
Div	263,812	395,809	-	197,891	263,785	395,795	-	-
YoY %	-33.35%	0.00%	-	-24.98%	-33.35%	0.00%	-	-
Horiz. %	66.65%	100.00%	-	50.00%	66.65%	100.00%	-	-
Div Payout %	42.00%	59.56%	-	30.13%	36.65%	54.90%	-	-
YoY %	-29.48%	0.00%	-	-17.79%	-33.24%	0.00%	-	-
Horiz. %	76.50%	108.49%	-	54.88%	66.76%	100.00%	-	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Equity
Net Worth	6,059,638	6,120,202	6,373,612	6,183,111	5,935,169	6,763,549	6,724,543	-6.68%
YoY %	-0.99%	-3.98%	3.08%	4.18%	-12.25%	0.58%	-	-
Horiz. %	90.11%	91.01%	94.78%	91.95%	88.26%	100.58%	100.00%	-
NOSH	1,978,593	1,979,046	1,978,645	1,978,912	1,978,389	1,978,976	1,979,436	-0.02%
YoY %	-0.02%	0.02%	-0.01%	0.03%	-0.03%	-0.02%	-	-
Horiz. %	99.96%	99.98%	99.96%	99.97%	99.95%	99.98%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Ratio Analysis
NP Margin	28.44%	30.03%	34.09%	29.38%	32.01%	32.46%	27.33%	-
YoY %	-5.29%	-11.91%	16.03%	-8.22%	-1.39%	18.77%	-	-
Horiz. %	104.06%	109.88%	124.73%	107.50%	117.12%	118.77%	100.00%	-
ROE	10.37%	10.86%	12.01%	10.62%	12.13%	10.66%	8.78%	-
YoY %	-4.51%	-9.58%	13.09%	-12.45%	13.79%	21.41%	-	-
Horiz. %	118.11%	123.69%	136.79%	120.96%	138.15%	121.41%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Per Share
RPS	111.62	111.82	113.45	112.98	113.67	112.24	109.19	1.47%
YoY %	-0.18%	-1.44%	0.42%	-0.61%	1.27%	2.79%	-	-
Horiz. %	102.23%	102.41%	103.90%	103.47%	104.10%	102.79%	100.00%	-
EPS	31.75	33.58	38.68	33.19	36.37	36.44	29.84	4.21%
YoY %	-5.45%	-13.19%	16.54%	-8.74%	-0.19%	22.12%	-	-
Horiz. %	106.40%	112.53%	129.62%	111.23%	121.88%	122.12%	100.00%	-
DPS	13.33	20.00	0.00	10.00	13.33	20.00	0.00	-
YoY %	-33.35%	0.00%	0.00%	-24.98%	-33.35%	0.00%	-	-
Horiz. %	66.65%	100.00%	0.00%	50.00%	66.65%	100.00%	-	-
NAPS	3.0626	3.0925	3.2212	3.1245	3.00	3.4177	3.3972	-6.66%
YoY %	-0.97%	-4.00%	3.09%	4.15%	-12.22%	0.60%	-	-
Horiz. %	90.15%	91.03%	94.82%	91.97%	88.31%	100.60%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,138
RPS	111.61	111.84	113.45	112.99	113.65	112.25	109.23	1.44%
YoY %	-0.21%	-1.42%	0.41%	-0.58%	1.25%	2.76%	-	-
Horiz. %	102.18%	102.39%	103.86%	103.44%	104.05%	102.76%	100.00%	-
EPS	31.74	33.59	38.68	33.19	36.38	36.43	29.85	4.16%
YoY %	-5.51%	-13.16%	16.54%	-8.77%	-0.14%	22.04%	-	-
Horiz. %	106.33%	112.53%	129.58%	111.19%	121.88%	122.04%	100.00%	-
DPS	13.33	20.00	0.00	10.00	13.33	20.00	0.00	-
YoY %	-33.35%	0.00%	0.00%	-24.98%	-33.35%	0.00%	-	-
Horiz. %	66.65%	100.00%	0.00%	50.00%	66.65%	100.00%	-	-
NAPS	3.0624	3.093	3.2211	3.1248	2.9995	3.4181	3.3984	-6.68%
YoY %	-0.99%	-3.98%	3.08%	4.18%	-12.25%	0.58%	-	-
Horiz. %	90.11%	91.01%	94.78%	91.95%	88.26%	100.58%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	-
Price	7.55	7.15	7.05	7.25	6.85	5.95	6.65	-
P/RPS	6.76	6.39	6.21	6.42	6.03	5.30	6.09	7.18%
YoY %	5.79%	2.90%	-3.27%	6.47%	13.77%	-12.97%	-	-
Horiz. %	111.00%	104.93%	101.97%	105.42%	99.01%	87.03%	100.00%	-
P/EPS	23.78	21.29	18.23	21.84	18.83	16.33	22.29	4.39%
YoY %	11.70%	16.79%	-16.53%	15.99%	15.31%	-26.74%	-	-
Horiz. %	106.68%	95.51%	81.79%	97.98%	84.48%	73.26%	100.00%	-
EY	4.20	4.70	5.49	4.58	5.31	6.12	4.49	-4.34%
YoY %	-10.64%	-14.39%	19.87%	-13.75%	-13.24%	36.30%	-	-
Horiz. %	93.54%	104.68%	122.27%	102.00%	118.26%	136.30%	100.00%	-
DY	1.77	2.80	0.00	1.38	1.95	3.36	0.00	-
YoY %	-36.79%	0.00%	0.00%	-29.23%	-41.96%	0.00%	-	-
Horiz. %	52.68%	83.33%	0.00%	41.07%	58.04%	100.00%	-	-
P/NAPS	2.47	2.31	2.19	2.32	2.28	1.74	1.96	16.62%
YoY %	6.93%	5.48%	-5.60%	1.75%	31.03%	-11.22%	-	-
Horiz. %	126.02%	117.86%	111.73%	118.37%	116.33%	88.78%	100.00%	-

	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	27/02/04	05/11/03	11/08/03	23/05/03	18/02/03	06/11/02	13/08/02	-
Price	7.25	7.85	7.45	7.05	7.25	6.00	6.35	-
P/RPS	6.50	7.02	6.57	6.24	6.38	5.35	5.82	7.62%
YoY %	-7.41%	6.85%	5.29%	-2.19%	19.25%	-8.08%	-	-
Horiz. %	111.68%	120.62%	112.89%	107.22%	109.62%	91.92%	100.00%	-
P/EPS	22.84	23.38	19.26	21.24	19.93	16.47	21.28	4.81%
YoY %	-2.31%	21.39%	-9.32%	6.57%	21.01%	-22.60%	-	-
Horiz. %	107.33%	109.87%	90.51%	99.81%	93.66%	77.40%	100.00%	-
EY	4.38	4.28	5.19	4.71	5.02	6.07	4.70	-4.57%
YoY %	2.34%	-17.53%	10.19%	-6.18%	-17.30%	29.15%	-	-
Horiz. %	93.19%	91.06%	110.43%	100.21%	106.81%	129.15%	100.00%	-
DY	1.84	2.55	0.00	1.42	1.84	3.33	0.00	-
YoY %	-27.84%	0.00%	0.00%	-22.83%	-44.74%	0.00%	-	-
Horiz. %	55.26%	76.58%	0.00%	42.64%	55.26%	100.00%	-	-
P/NAPS	2.37	2.54	2.31	2.26	2.42	1.76	1.87	17.06%
YoY %	-6.69%	9.96%	2.21%	-6.61%	37.50%	-5.88%	-	-
Horiz. %	126.74%	135.83%	123.53%	120.86%	129.41%	94.12%	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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