[PETGAS] QoQ Cumulative Quarter Result on 30-Jun-2007 [#1]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Cumulative Result
Revenue	3,125,745	2,325,800	1,556,019	775,890	2,982,347	2,219,239	1,466,384	65.55%
YoY %	34.39%	49.47%	100.55%	-73.98%	34.39%	51.34%	-	-
Horiz. %	213.16%	158.61%	106.11%	52.91%	203.38%	151.34%	100.00%	-
PBT	1,394,133	1,058,869	713,405	390,274	1,281,179	918,801	584,987	78.32%
YoY %	31.66%	48.42%	82.80%	-69.54%	39.44%	57.06%	-	-
Horiz. %	238.32%	181.01%	121.95%	66.71%	219.01%	157.06%	100.00%	-
Tax	-301,184	-266,484	-174,000	-97,500	-34,200	-10,100	-33,700	330.08%
YoY %	-13.02%	-53.15%	-78.46%	-185.09%	-238.61%	70.03%	-	-
Horiz. %	893.72%	790.75%	516.32%	289.32%	101.48%	29.97%	100.00%	-
NP	1,092,949	792,385	539,405	292,774	1,246,979	908,701	551,287	57.74%
YoY %	37.93%	46.90%	84.24%	-76.52%	37.23%	64.83%	-	-
Horiz. %	198.25%	143.73%	97.84%	53.11%	226.19%	164.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,092,949	792,385	539,405	292,774	1,246,979	908,701	551,287	57.74%
YoY %	37.93%	46.90%	84.24%	-76.52%	37.23%	64.83%	-	-
Horiz. %	198.25%	143.73%	97.84%	53.11%	226.19%	164.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.60%	25.17%	24.39%	24.98%	2.67%	1.10%	5.76%	-
YoY %	-14.18%	3.20%	-2.36%	835.58%	142.73%	-80.90%	-	-
Horiz. %	375.00%	436.98%	423.44%	433.68%	46.35%	19.10%	100.00%	-
Total Cost	2,032,796	1,533,415	1,016,614	483,116	1,735,368	1,310,538	915,097	70.16%
YoY %	32.57%	50.84%	110.43%	-72.16%	32.42%	43.21%	-	-
Horiz. %	222.14%	167.57%	111.09%	52.79%	189.64%	143.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,923,138	7,620,943	7,585,506	7,877,005	7,586,151	7,248,632	7,104,597	7.53%
YoY %	3.97%	0.47%	-3.70%	3.83%	4.66%	2.03%	-	-
Horiz. %	111.52%	107.27%	106.77%	110.87%	106.78%	102.03%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	989,452	296,773	296,811	-	890,416	296,831	296,816	122.99%
YoY %	233.40%	-0.01%	0.00%	-	199.97%	0.01%	-	-
Horiz. %	333.36%	99.99%	100.00%	-	299.99%	100.01%	100.00%	-
Div Payout %	90.53%	37.45%	55.03%	-	71.41%	32.67%	53.84%	-
YoY %	141.74%	-31.95%	0.00%	-	118.58%	-39.32%	-	-
Horiz. %	168.15%	69.56%	102.21%	-	132.63%	60.68%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	7,923,138	7,620,943	7,585,506	7,877,005	7,586,151	7,248,632	7,104,597	7.53%
YoY %	3.97%	0.47%	-3.70%	3.83%	4.66%	2.03%	-	-
Horiz. %	111.52%	107.27%	106.77%	110.87%	106.78%	102.03%	100.00%	-
NOSH	1,978,904	1,978,489	1,978,741	1,978,202	1,978,703	1,978,878	1,978,775	0.00%
YoY %	0.02%	-0.01%	0.03%	-0.03%	-0.01%	0.01%	-	-
Horiz. %	100.01%	99.99%	100.00%	99.97%	100.00%	100.01%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	34.97%	34.07%	34.67%	37.73%	41.81%	40.95%	37.59%	-
YoY %	2.64%	-1.73%	-8.11%	-9.76%	2.10%	8.94%	-	-
Horiz. %	93.03%	90.64%	92.23%	100.37%	111.23%	108.94%	100.00%	-
ROE	13.79%	10.40%	7.11%	3.72%	16.44%	12.54%	7.76%	-
YoY %	32.60%	46.27%	91.13%	-77.37%	31.10%	61.60%	-	-
Horiz. %	177.71%	134.02%	91.62%	47.94%	211.86%	161.60%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	157.95	117.55	78.64	39.22	150.72	112.15	74.11	65.53%
YoY %	34.37%	49.48%	100.51%	-73.98%	34.39%	51.33%	-	-
Horiz. %	213.13%	158.62%	106.11%	52.92%	203.37%	151.33%	100.00%	-
EPS	55.23	40.05	27.26	14.80	63.02	45.92	27.86	57.74%
YoY %	37.90%	46.92%	84.19%	-76.52%	37.24%	64.82%	-	-
Horiz. %	198.24%	143.75%	97.85%	53.12%	226.20%	164.82%	100.00%	-
DPS	50.00	15.00	15.00	0.00	45.00	15.00	15.00	122.98%
YoY %	233.33%	0.00%	0.00%	0.00%	200.00%	0.00%	-	-
Horiz. %	333.33%	100.00%	100.00%	0.00%	300.00%	100.00%	100.00%	-
NAPS	4.0038	3.8519	3.8335	3.9819	3.8339	3.663	3.5904	7.52%
YoY %	3.94%	0.48%	-3.73%	3.86%	4.67%	2.02%	-	-
Horiz. %	111.51%	107.28%	106.77%	110.90%	106.78%	102.02%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,202
RPS	157.97	117.54	78.64	39.21	150.73	112.16	74.11	65.55%
YoY %	34.40%	49.47%	100.56%	-73.99%	34.39%	51.34%	-	-
Horiz. %	213.16%	158.60%	106.11%	52.91%	203.39%	151.34%	100.00%	-
EPS	55.24	40.05	27.26	14.80	63.02	45.93	27.86	57.76%
YoY %	37.93%	46.92%	84.19%	-76.52%	37.21%	64.86%	-	-
Horiz. %	198.28%	143.75%	97.85%	53.12%	226.20%	164.86%	100.00%	-
DPS	50.01	15.00	15.00	0.00	45.00	15.00	15.00	123.01%
YoY %	233.40%	0.00%	0.00%	0.00%	200.00%	0.00%	-	-
Horiz. %	333.40%	100.00%	100.00%	0.00%	300.00%	100.00%	100.00%	-
NAPS	4.0043	3.8516	3.8337	3.981	3.834	3.6634	3.5906	7.53%
YoY %	3.96%	0.47%	-3.70%	3.83%	4.66%	2.03%	-	-
Horiz. %	111.52%	107.27%	106.77%	110.87%	106.78%	102.03%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	10.00	10.70	11.10	10.50	8.95	8.95	8.75	-
P/RPS	6.33	9.10	14.12	26.77	5.94	7.98	11.81	-33.99%
YoY %	-30.44%	-35.55%	-47.25%	350.67%	-25.56%	-32.43%	-	-
Horiz. %	53.60%	77.05%	119.56%	226.67%	50.30%	67.57%	100.00%	-
P/EPS	18.11	26.72	40.72	70.95	14.20	19.49	31.41	-30.70%
YoY %	-32.22%	-34.38%	-42.61%	399.65%	-27.14%	-37.95%	-	-
Horiz. %	57.66%	85.07%	129.64%	225.88%	45.21%	62.05%	100.00%	-
EY	5.52	3.74	2.46	1.41	7.04	5.13	3.18	44.38%
YoY %	47.59%	52.03%	74.47%	-79.97%	37.23%	61.32%	-	-
Horiz. %	173.58%	117.61%	77.36%	44.34%	221.38%	161.32%	100.00%	-
DY	5.00	1.40	1.35	0.00	5.03	1.68	1.71	104.34%
YoY %	257.14%	3.70%	0.00%	0.00%	199.40%	-1.75%	-	-
Horiz. %	292.40%	81.87%	78.95%	0.00%	294.15%	98.25%	100.00%	-
P/NAPS	2.50	2.78	2.90	2.64	2.33	2.44	2.44	1.63%
YoY %	-10.07%	-4.14%	9.85%	13.30%	-4.51%	0.00%	-	-
Horiz. %	102.46%	113.93%	118.85%	108.20%	95.49%	100.00%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	21/05/08	14/02/08	14/11/07	15/08/07	23/05/07	12/02/07	15/11/06	-
Price	10.00	10.50	11.00	10.30	9.25	8.90	8.90	-
P/RPS	6.33	8.93	13.99	26.26	6.14	7.94	12.01	-34.72%
YoY %	-29.12%	-36.17%	-46.73%	327.69%	-22.67%	-33.89%	-	-
Horiz. %	52.71%	74.35%	116.49%	218.65%	51.12%	66.11%	100.00%	-
P/EPS	18.11	26.22	40.35	69.59	14.68	19.38	31.95	-31.48%
YoY %	-30.93%	-35.02%	-42.02%	374.05%	-24.25%	-39.34%	-	-
Horiz. %	56.68%	82.07%	126.29%	217.81%	45.95%	60.66%	100.00%	-
EY	5.52	3.81	2.48	1.44	6.81	5.16	3.13	45.91%
YoY %	44.88%	53.63%	72.22%	-78.85%	31.98%	64.86%	-	-
Horiz. %	176.36%	121.73%	79.23%	46.01%	217.57%	164.86%	100.00%	-
DY	5.00	1.43	1.36	0.00	4.86	1.69	1.69	105.95%
YoY %	249.65%	5.15%	0.00%	0.00%	187.57%	0.00%	-	-
Horiz. %	295.86%	84.62%	80.47%	0.00%	287.57%	100.00%	100.00%	-
P/NAPS	2.50	2.73	2.87	2.59	2.41	2.43	2.48	0.53%
YoY %	-8.42%	-4.88%	10.81%	7.47%	-0.82%	-2.02%	-	-
Horiz. %	100.81%	110.08%	115.73%	104.44%	97.18%	97.98%	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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