[PETGAS] QoQ Cumulative Quarter Result on 30-Jun-2006 [#1]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Cumulative Result
Revenue	2,982,347	2,219,239	1,466,384	717,013	2,839,298	2,146,898	1,427,197	63.52%
YoY %	34.39%	51.34%	104.51%	-74.75%	32.25%	50.43%	-	-
Horiz. %	208.97%	155.50%	102.75%	50.24%	198.94%	150.43%	100.00%	-
PBT	1,281,179	918,801	584,987	311,819	1,024,906	805,057	527,732	80.73%
YoY %	39.44%	57.06%	87.60%	-69.58%	27.31%	52.55%	-	-
Horiz. %	242.77%	174.10%	110.85%	59.09%	194.21%	152.55%	100.00%	-
Tax	-34,200	-10,100	-33,700	-20,500	-53,868	-41,300	-26,300	19.15%
YoY %	-238.61%	70.03%	-64.39%	61.94%	-30.43%	-57.03%	-	-
Horiz. %	130.04%	38.40%	128.14%	77.95%	204.82%	157.03%	100.00%	-
NP	1,246,979	908,701	551,287	291,319	971,038	763,757	501,432	83.65%
YoY %	37.23%	64.83%	89.24%	-70.00%	27.14%	52.32%	-	-
Horiz. %	248.68%	181.22%	109.94%	58.10%	193.65%	152.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,246,979	908,701	551,287	291,319	971,038	763,757	501,432	83.65%
YoY %	37.23%	64.83%	89.24%	-70.00%	27.14%	52.32%	-	-
Horiz. %	248.68%	181.22%	109.94%	58.10%	193.65%	152.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.67%	1.10%	5.76%	6.57%	5.26%	5.13%	4.98%	-
YoY %	142.73%	-80.90%	-12.33%	24.90%	2.53%	3.01%	-	-
Horiz. %	53.61%	22.09%	115.66%	131.93%	105.62%	103.01%	100.00%	-
Total Cost	1,735,368	1,310,538	915,097	425,694	1,868,260	1,383,141	925,765	52.08%
YoY %	32.42%	43.21%	114.97%	-77.21%	35.07%	49.41%	-	-
Horiz. %	187.45%	141.56%	98.85%	45.98%	201.81%	149.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,586,151	7,248,632	7,104,597	7,340,169	7,048,188	6,840,176	6,792,088	7.65%
YoY %	4.66%	2.03%	-3.21%	4.14%	3.04%	0.71%	-	-
Horiz. %	111.69%	106.72%	104.60%	108.07%	103.77%	100.71%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	890,416	296,831	296,816	-	791,553	296,796	296,822	108.13%
YoY %	199.97%	0.01%	0.00%	-	166.70%	-0.01%	-	-
Horiz. %	299.98%	100.00%	100.00%	-	266.68%	99.99%	100.00%	-
Div Payout %	71.41%	32.67%	53.84%	-	81.52%	38.86%	59.19%	-
YoY %	118.58%	-39.32%	0.00%	-	109.78%	-34.35%	-	-
Horiz. %	120.65%	55.20%	90.96%	-	137.73%	65.65%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	7,586,151	7,248,632	7,104,597	7,340,169	7,048,188	6,840,176	6,792,088	7.65%
YoY %	4.66%	2.03%	-3.21%	4.14%	3.04%	0.71%	-	-
Horiz. %	111.69%	106.72%	104.60%	108.07%	103.77%	100.71%	100.00%	-
NOSH	1,978,703	1,978,878	1,978,775	1,979,069	1,978,883	1,978,645	1,978,816	-0.00%
YoY %	-0.01%	0.01%	-0.01%	0.01%	0.01%	-0.01%	-	-
Horiz. %	99.99%	100.00%	100.00%	100.01%	100.00%	99.99%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	41.81%	40.95%	37.59%	40.63%	34.20%	35.57%	35.13%	-
YoY %	2.10%	8.94%	-7.48%	18.80%	-3.85%	1.25%	-	-
Horiz. %	119.02%	116.57%	107.00%	115.66%	97.35%	101.25%	100.00%	-
ROE	16.44%	12.54%	7.76%	3.97%	13.78%	11.17%	7.38%	-
YoY %	31.10%	61.60%	95.47%	-71.19%	23.37%	51.36%	-	-
Horiz. %	222.76%	169.92%	105.15%	53.79%	186.72%	151.36%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	150.72	112.15	74.11	36.23	143.48	108.50	72.12	63.53%
YoY %	34.39%	51.33%	104.55%	-74.75%	32.24%	50.44%	-	-
Horiz. %	208.99%	155.50%	102.76%	50.24%	198.95%	150.44%	100.00%	-
EPS	63.02	45.92	27.86	14.72	49.07	38.60	25.34	83.66%
YoY %	37.24%	64.82%	89.27%	-70.00%	27.12%	52.33%	-	-
Horiz. %	248.70%	181.22%	109.94%	58.09%	193.65%	152.33%	100.00%	-
DPS	45.00	15.00	15.00	0.00	40.00	15.00	15.00	108.14%
YoY %	200.00%	0.00%	0.00%	0.00%	166.67%	0.00%	-	-
Horiz. %	300.00%	100.00%	100.00%	0.00%	266.67%	100.00%	100.00%	-
NAPS	3.8339	3.663	3.5904	3.7089	3.5617	3.457	3.4324	7.66%
YoY %	4.67%	2.02%	-3.20%	4.13%	3.03%	0.72%	-	-
Horiz. %	111.70%	106.72%	104.60%	108.06%	103.77%	100.72%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,979,069
RPS	150.73	112.16	74.11	36.24	143.50	108.50	72.13	63.52%
YoY %	34.39%	51.34%	104.50%	-74.75%	32.26%	50.42%	-	-
Horiz. %	208.97%	155.50%	102.75%	50.24%	198.95%	150.42%	100.00%	-
EPS	63.02	45.93	27.86	14.72	49.08	38.60	25.34	83.66%
YoY %	37.21%	64.86%	89.27%	-70.01%	27.15%	52.33%	-	-
Horiz. %	248.70%	181.25%	109.94%	58.09%	193.69%	152.33%	100.00%	-
DPS	45.00	15.00	15.00	0.00	40.00	15.00	15.00	108.14%
YoY %	200.00%	0.00%	0.00%	0.00%	166.67%	0.00%	-	-
Horiz. %	300.00%	100.00%	100.00%	0.00%	266.67%	100.00%	100.00%	-
NAPS	3.834	3.6634	3.5906	3.7097	3.5621	3.457	3.4327	7.65%
YoY %	4.66%	2.03%	-3.21%	4.14%	3.04%	0.71%	-	-
Horiz. %	111.69%	106.72%	104.60%	108.07%	103.77%	100.71%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	8.95	8.95	8.75	8.60	9.00	9.30	8.85	-
P/RPS	5.94	7.98	11.81	23.74	6.27	8.57	12.27	-38.37%
YoY %	-25.56%	-32.43%	-50.25%	278.63%	-26.84%	-30.15%	-	-
Horiz. %	48.41%	65.04%	96.25%	193.48%	51.10%	69.85%	100.00%	-
P/EPS	14.20	19.49	31.41	58.42	18.34	24.09	34.93	-45.15%
YoY %	-27.14%	-37.95%	-46.23%	218.54%	-23.87%	-31.03%	-	-
Horiz. %	40.65%	55.80%	89.92%	167.25%	52.51%	68.97%	100.00%	-
EY	7.04	5.13	3.18	1.71	5.45	4.15	2.86	82.40%
YoY %	37.23%	61.32%	85.96%	-68.62%	31.33%	45.10%	-	-
Horiz. %	246.15%	179.37%	111.19%	59.79%	190.56%	145.10%	100.00%	-
DY	5.03	1.68	1.71	0.00	4.44	1.61	1.69	107.05%
YoY %	199.40%	-1.75%	0.00%	0.00%	175.78%	-4.73%	-	-
Horiz. %	297.63%	99.41%	101.18%	0.00%	262.72%	95.27%	100.00%	-
P/NAPS	2.33	2.44	2.44	2.32	2.53	2.69	2.58	-6.57%
YoY %	-4.51%	0.00%	5.17%	-8.30%	-5.95%	4.26%	-	-
Horiz. %	90.31%	94.57%	94.57%	89.92%	98.06%	104.26%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	23/05/07	12/02/07	15/11/06	09/08/06	24/05/06	23/02/06	16/11/05	-
Price	9.25	8.90	8.90	8.80	8.60	8.90	8.95	-
P/RPS	6.14	7.94	12.01	24.29	5.99	8.20	12.41	-37.47%
YoY %	-22.67%	-33.89%	-50.56%	305.51%	-26.95%	-33.92%	-	-
Horiz. %	49.48%	63.98%	96.78%	195.73%	48.27%	66.08%	100.00%	-
P/EPS	14.68	19.38	31.95	59.78	17.53	23.06	35.32	-44.33%
YoY %	-24.25%	-39.34%	-46.55%	241.02%	-23.98%	-34.71%	-	-
Horiz. %	41.56%	54.87%	90.46%	169.25%	49.63%	65.29%	100.00%	-
EY	6.81	5.16	3.13	1.67	5.71	4.34	2.83	79.66%
YoY %	31.98%	64.86%	87.43%	-70.75%	31.57%	53.36%	-	-
Horiz. %	240.64%	182.33%	110.60%	59.01%	201.77%	153.36%	100.00%	-
DY	4.86	1.69	1.69	0.00	4.65	1.69	1.68	103.15%
YoY %	187.57%	0.00%	0.00%	0.00%	175.15%	0.60%	-	-
Horiz. %	289.29%	100.60%	100.60%	0.00%	276.79%	100.60%	100.00%	-
P/NAPS	2.41	2.43	2.48	2.37	2.41	2.57	2.61	-5.18%
YoY %	-0.82%	-2.02%	4.64%	-1.66%	-6.23%	-1.53%	-	-
Horiz. %	92.34%	93.10%	95.02%	90.80%	92.34%	98.47%	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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