[PETGAS] QoQ Cumulative 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
Cumulative Result
Revenue	2,839,298	2,146,898	1,427,197	716,980	2,307,278	1,731,238	1,156,819	82.05%
YoY %	32.25%	50.43%	99.06%	-68.93%	33.27%	49.66%	-	-
Horiz. %	245.44%	185.59%	123.37%	61.98%	199.45%	149.66%	100.00%	-
PBT	1,024,906	805,057	527,732	304,547	893,308	671,358	439,329	75.98%
YoY %	27.31%	52.55%	73.28%	-65.91%	33.06%	52.81%	-	-
Horiz. %	233.29%	183.25%	120.12%	69.32%	203.33%	152.81%	100.00%	-
Tax	-53,868	-41,300	-26,300	-15,300	-70,082	-72,842	-49,806	5.37%
YoY %	-30.43%	-57.03%	-71.90%	78.17%	3.79%	-46.25%	-	-
Horiz. %	108.16%	82.92%	52.80%	30.72%	140.71%	146.25%	100.00%	-
NP	971,038	763,757	501,432	289,247	823,226	598,516	389,523	83.95%
YoY %	27.14%	52.32%	73.36%	-64.86%	37.54%	53.65%	-	-
Horiz. %	249.29%	196.07%	128.73%	74.26%	211.34%	153.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	971,038	763,757	501,432	289,247	823,226	598,516	389,523	83.95%
YoY %	27.14%	52.32%	73.36%	-64.86%	37.54%	53.65%	-	-
Horiz. %	249.29%	196.07%	128.73%	74.26%	211.34%	153.65%	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	1,383,141	925,765	427,733	1,484,052	1,132,722	767,296	81.08%
YoY %	35.07%	49.41%	116.44%	-71.18%	31.02%	47.63%	-	-
Horiz. %	243.49%	180.26%	120.65%	55.75%	193.41%	147.63%	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	6,460,806	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	296,796	296,822	-	593,672	197,856	197,827	152.24%
YoY %	166.70%	-0.01%	0.00%	-	200.05%	0.01%	-	-
Horiz. %	400.12%	150.03%	150.04%	-	300.10%	100.01%	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	6,460,806	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%	11.17%	7.38%	4.15%	12.31%	9.26%	6.04%	-
YoY %	23.37%	51.36%	77.83%	-66.29%	32.94%	53.31%	-	-
Horiz. %	228.15%	184.93%	122.19%	68.71%	203.81%	153.31%	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	108.50	72.12	36.24	116.59	87.50	58.48	82.00%
YoY %	32.24%	50.44%	99.01%	-68.92%	33.25%	49.62%	-	-
Horiz. %	245.35%	185.53%	123.32%	61.97%	199.37%	149.62%	100.00%	-
EPS	49.07	38.60	25.34	14.62	41.60	30.25	19.69	83.91%
YoY %	27.12%	52.33%	73.32%	-64.86%	37.52%	53.63%	-	-
Horiz. %	249.21%	196.04%	128.69%	74.25%	211.27%	153.63%	100.00%	-
DPS	40.00	15.00	15.00	0.00	30.00	10.00	10.00	152.19%
YoY %	166.67%	0.00%	0.00%	0.00%	200.00%	0.00%	-	-
Horiz. %	400.00%	150.00%	150.00%	0.00%	300.00%	100.00%	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	108.50	72.13	36.24	116.61	87.50	58.47	82.04%
YoY %	32.26%	50.42%	99.03%	-68.92%	33.27%	49.65%	-	-
Horiz. %	245.43%	185.57%	123.36%	61.98%	199.44%	149.65%	100.00%	-
EPS	49.08	38.60	25.34	14.62	41.61	30.25	19.69	83.94%
YoY %	27.15%	52.33%	73.32%	-64.86%	37.55%	53.63%	-	-
Horiz. %	249.26%	196.04%	128.69%	74.25%	211.33%	153.63%	100.00%	-
DPS	40.00	15.00	15.00	0.00	30.00	10.00	10.00	152.19%
YoY %	166.67%	0.00%	0.00%	0.00%	200.00%	0.00%	-	-
Horiz. %	400.00%	150.00%	150.00%	0.00%	300.00%	100.00%	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	8.57	12.27	22.21	5.92	8.11	11.89	-34.75%
YoY %	-26.84%	-30.15%	-44.75%	275.17%	-27.00%	-31.79%	-	-
Horiz. %	52.73%	72.08%	103.20%	186.80%	49.79%	68.21%	100.00%	-
P/EPS	18.34	24.09	34.93	55.06	16.59	23.47	35.30	-35.39%
YoY %	-23.87%	-31.03%	-36.56%	231.89%	-29.31%	-33.51%	-	-
Horiz. %	51.95%	68.24%	98.95%	155.98%	47.00%	66.49%	100.00%	-
EY	5.45	4.15	2.86	1.82	6.03	4.26	2.83	54.85%
YoY %	31.33%	45.10%	57.14%	-69.82%	41.55%	50.53%	-	-
Horiz. %	192.58%	146.64%	101.06%	64.31%	213.07%	150.53%	100.00%	-
DY	4.44	1.61	1.69	0.00	4.35	1.41	1.44	111.98%
YoY %	175.78%	-4.73%	0.00%	0.00%	208.51%	-2.08%	-	-
Horiz. %	308.33%	111.81%	117.36%	0.00%	302.08%	97.92%	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	8.20	12.41	23.04	6.13	8.29	12.06	-37.30%
YoY %	-26.95%	-33.92%	-46.14%	275.86%	-26.06%	-31.26%	-	-
Horiz. %	49.67%	67.99%	102.90%	191.04%	50.83%	68.74%	100.00%	-
P/EPS	17.53	23.06	35.32	57.11	17.19	23.97	35.80	-37.90%
YoY %	-23.98%	-34.71%	-38.15%	232.23%	-28.29%	-33.04%	-	-
Horiz. %	48.97%	64.41%	98.66%	159.53%	48.02%	66.96%	100.00%	-
EY	5.71	4.34	2.83	1.75	5.82	4.17	2.79	61.26%
YoY %	31.57%	53.36%	61.71%	-69.93%	39.57%	49.46%	-	-
Horiz. %	204.66%	155.56%	101.43%	62.72%	208.60%	149.46%	100.00%	-
DY	4.65	1.69	1.68	0.00	4.20	1.38	1.42	120.67%
YoY %	175.15%	0.60%	0.00%	0.00%	204.35%	-2.82%	-	-
Horiz. %	327.46%	119.01%	118.31%	0.00%	295.77%	97.18%	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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