[PETGAS] QoQ Cumulative 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
Cumulative Result
Revenue	2,307,278	1,731,238	1,156,819	574,929	2,230,206	1,656,365	1,106,494	63.14%
YoY %	33.27%	49.66%	101.21%	-74.22%	34.64%	49.69%	-	-
Horiz. %	208.52%	156.46%	104.55%	51.96%	201.56%	149.69%	100.00%	-
PBT	893,308	671,358	439,329	205,987	740,879	556,825	380,304	76.61%
YoY %	33.06%	52.81%	113.28%	-72.20%	33.05%	46.42%	-	-
Horiz. %	234.89%	176.53%	115.52%	54.16%	194.81%	146.42%	100.00%	-
Tax	-70,082	-72,842	-49,806	-28,970	-98,949	-85,722	-48,022	28.63%
YoY %	3.79%	-46.25%	-71.92%	70.72%	-15.43%	-78.51%	-	-
Horiz. %	145.94%	151.68%	103.71%	60.33%	206.05%	178.51%	100.00%	-
NP	823,226	598,516	389,523	177,017	641,930	471,103	332,282	82.99%
YoY %	37.54%	53.65%	120.05%	-72.42%	36.26%	41.78%	-	-
Horiz. %	247.75%	180.12%	117.23%	53.27%	193.19%	141.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	823,226	598,516	389,523	177,017	641,930	471,103	332,282	82.99%
YoY %	37.54%	53.65%	120.05%	-72.42%	36.26%	41.78%	-	-
Horiz. %	247.75%	180.12%	117.23%	53.27%	193.19%	141.78%	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	1,132,722	767,296	397,912	1,588,276	1,185,262	774,212	54.24%
YoY %	31.02%	47.63%	92.83%	-74.95%	34.00%	53.09%	-	-
Horiz. %	191.69%	146.31%	99.11%	51.40%	205.15%	153.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,686,732	6,460,806	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	197,856	197,827	-	197,882	197,859	197,904	107.86%
YoY %	200.05%	0.01%	0.00%	-	0.01%	-0.02%	-	-
Horiz. %	299.98%	99.98%	99.96%	-	99.99%	99.98%	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	6,460,806	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%	9.26%	6.04%	2.76%	10.30%	7.77%	5.43%	-
YoY %	32.94%	53.31%	118.84%	-73.20%	32.56%	43.09%	-	-
Horiz. %	226.70%	170.53%	111.23%	50.83%	189.69%	143.09%	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	87.50	58.48	29.07	112.70	83.71	55.91	63.14%
YoY %	33.25%	49.62%	101.17%	-74.21%	34.63%	49.72%	-	-
Horiz. %	208.53%	156.50%	104.60%	51.99%	201.57%	149.72%	100.00%	-
EPS	41.60	30.25	19.69	8.95	32.44	23.81	16.79	83.00%
YoY %	37.52%	53.63%	120.00%	-72.41%	36.25%	41.81%	-	-
Horiz. %	247.77%	180.17%	117.27%	53.31%	193.21%	141.81%	100.00%	-
DPS	30.00	10.00	10.00	0.00	10.00	10.00	10.00	107.86%
YoY %	200.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	300.00%	100.00%	100.00%	0.00%	100.00%	100.00%	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	87.49	58.46	29.06	112.71	83.71	55.92	63.13%
YoY %	33.27%	49.66%	101.17%	-74.22%	34.64%	49.70%	-	-
Horiz. %	208.51%	156.46%	104.54%	51.97%	201.56%	149.70%	100.00%	-
EPS	41.60	30.25	19.69	8.95	32.44	23.81	16.79	83.00%
YoY %	37.52%	53.63%	120.00%	-72.41%	36.25%	41.81%	-	-
Horiz. %	247.77%	180.17%	117.27%	53.31%	193.21%	141.81%	100.00%	-
DPS	30.00	10.00	10.00	0.00	10.00	10.00	10.00	107.86%
YoY %	200.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	300.00%	100.00%	100.00%	0.00%	100.00%	100.00%	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	8.11	11.89	23.39	6.92	9.02	12.79	-40.13%
YoY %	-27.00%	-31.79%	-49.17%	238.01%	-23.28%	-29.48%	-	-
Horiz. %	46.29%	63.41%	92.96%	182.88%	54.10%	70.52%	100.00%	-
P/EPS	16.59	23.47	35.30	75.98	24.04	31.71	42.58	-46.62%
YoY %	-29.31%	-33.51%	-53.54%	216.06%	-24.19%	-25.53%	-	-
Horiz. %	38.96%	55.12%	82.90%	178.44%	56.46%	74.47%	100.00%	-
EY	6.03	4.26	2.83	1.32	4.16	3.15	2.35	87.31%
YoY %	41.55%	50.53%	114.39%	-68.27%	32.06%	34.04%	-	-
Horiz. %	256.60%	181.28%	120.43%	56.17%	177.02%	134.04%	100.00%	-
DY	4.35	1.41	1.44	0.00	1.28	1.32	1.40	112.78%
YoY %	208.51%	-2.08%	0.00%	0.00%	-3.03%	-5.71%	-	-
Horiz. %	310.71%	100.71%	102.86%	0.00%	91.43%	94.29%	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	8.29	12.06	24.08	6.03	8.66	14.04	-42.41%
YoY %	-26.06%	-31.26%	-49.92%	299.34%	-30.37%	-38.32%	-	-
Horiz. %	43.66%	59.05%	85.90%	171.51%	42.95%	61.68%	100.00%	-
P/EPS	17.19	23.97	35.80	78.21	20.96	30.45	46.75	-48.64%
YoY %	-28.29%	-33.04%	-54.23%	273.14%	-31.17%	-34.87%	-	-
Horiz. %	36.77%	51.27%	76.58%	167.29%	44.83%	65.13%	100.00%	-
EY	5.82	4.17	2.79	1.28	4.77	3.28	2.14	94.71%
YoY %	39.57%	49.46%	117.97%	-73.17%	45.43%	53.27%	-	-
Horiz. %	271.96%	194.86%	130.37%	59.81%	222.90%	153.27%	100.00%	-
DY	4.20	1.38	1.42	0.00	1.47	1.38	1.27	121.80%
YoY %	204.35%	-2.82%	0.00%	0.00%	6.52%	8.66%	-	-
Horiz. %	330.71%	108.66%	111.81%	0.00%	115.75%	108.66%	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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