[PETGAS] QoQ Cumulative Quarter Result on 31-Dec-2005 [#3]

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Cumulative Result
Revenue	1,466,384	717,013	2,839,298	2,146,898	1,427,197	716,980	2,307,278	-26.05%
YoY %	104.51%	-74.75%	32.25%	50.43%	99.06%	-68.93%	-	-
Horiz. %	63.55%	31.08%	123.06%	93.05%	61.86%	31.07%	100.00%	-
PBT	584,987	311,819	1,024,906	805,057	527,732	304,547	893,308	-24.57%
YoY %	87.60%	-69.58%	27.31%	52.55%	73.28%	-65.91%	-	-
Horiz. %	65.49%	34.91%	114.73%	90.12%	59.08%	34.09%	100.00%	-
Tax	-33,700	-20,500	-53,868	-41,300	-26,300	-15,300	-70,082	-38.59%
YoY %	-64.39%	61.94%	-30.43%	-57.03%	-71.90%	78.17%	-	-
Horiz. %	48.09%	29.25%	76.86%	58.93%	37.53%	21.83%	100.00%	-
NP	551,287	291,319	971,038	763,757	501,432	289,247	823,226	-23.43%
YoY %	89.24%	-70.00%	27.14%	52.32%	73.36%	-64.86%	-	-
Horiz. %	66.97%	35.39%	117.96%	92.78%	60.91%	35.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	551,287	291,319	971,038	763,757	501,432	289,247	823,226	-23.43%
YoY %	89.24%	-70.00%	27.14%	52.32%	73.36%	-64.86%	-	-
Horiz. %	66.97%	35.39%	117.96%	92.78%	60.91%	35.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.76%	6.57%	5.26%	5.13%	4.98%	5.02%	7.85%	-
YoY %	-12.33%	24.90%	2.53%	3.01%	-0.80%	-36.05%	-	-
Horiz. %	73.38%	83.69%	67.01%	65.35%	63.44%	63.95%	100.00%	-
Total Cost	915,097	425,694	1,868,260	1,383,141	925,765	427,733	1,484,052	-27.53%
YoY %	114.97%	-77.21%	35.07%	49.41%	116.44%	-71.18%	-	-
Horiz. %	61.66%	28.68%	125.89%	93.20%	62.38%	28.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,104,597	7,340,169	7,048,188	6,840,176	6,792,088	6,974,374	6,686,732	4.12%
YoY %	-3.21%	4.14%	3.04%	0.71%	-2.61%	4.30%	-	-
Horiz. %	106.25%	109.77%	105.41%	102.29%	101.58%	104.30%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Dividend
Div	296,816	-	791,553	296,796	296,822	-	593,672	-36.98%
YoY %	0.00%	-	166.70%	-0.01%	0.00%	-	-	-
Horiz. %	50.00%	-	133.33%	49.99%	50.00%	-	100.00%	-
Div Payout %	53.84%	-	81.52%	38.86%	59.19%	-	72.12%	-
YoY %	0.00%	-	109.78%	-34.35%	0.00%	-	-	-
Horiz. %	74.65%	-	113.03%	53.88%	82.07%	-	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Equity
Net Worth	7,104,597	7,340,169	7,048,188	6,840,176	6,792,088	6,974,374	6,686,732	4.12%
YoY %	-3.21%	4.14%	3.04%	0.71%	-2.61%	4.30%	-	-
Horiz. %	106.25%	109.77%	105.41%	102.29%	101.58%	104.30%	100.00%	-
NOSH	1,978,775	1,979,069	1,978,883	1,978,645	1,978,816	1,978,433	1,978,908	-0.00%
YoY %	-0.01%	0.01%	0.01%	-0.01%	0.02%	-0.02%	-	-
Horiz. %	99.99%	100.01%	100.00%	99.99%	100.00%	99.98%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Ratio Analysis
NP Margin	37.59%	40.63%	34.20%	35.57%	35.13%	40.34%	35.68%	-
YoY %	-7.48%	18.80%	-3.85%	1.25%	-12.92%	13.06%	-	-
Horiz. %	105.35%	113.87%	95.85%	99.69%	98.46%	113.06%	100.00%	-
ROE	7.76%	3.97%	13.78%	11.17%	7.38%	4.15%	12.31%	-
YoY %	95.47%	-71.19%	23.37%	51.36%	77.83%	-66.29%	-	-
Horiz. %	63.04%	32.25%	111.94%	90.74%	59.95%	33.71%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Per Share
RPS	74.11	36.23	143.48	108.50	72.12	36.24	116.59	-26.05%
YoY %	104.55%	-74.75%	32.24%	50.44%	99.01%	-68.92%	-	-
Horiz. %	63.56%	31.07%	123.06%	93.06%	61.86%	31.08%	100.00%	-
EPS	27.86	14.72	49.07	38.60	25.34	14.62	41.60	-23.43%
YoY %	89.27%	-70.00%	27.12%	52.33%	73.32%	-64.86%	-	-
Horiz. %	66.97%	35.38%	117.96%	92.79%	60.91%	35.14%	100.00%	-
DPS	15.00	0.00	40.00	15.00	15.00	0.00	30.00	-36.97%
YoY %	0.00%	0.00%	166.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	50.00%	0.00%	133.33%	50.00%	50.00%	0.00%	100.00%	-
NAPS	3.5904	3.7089	3.5617	3.457	3.4324	3.5252	3.379	4.12%
YoY %	-3.20%	4.13%	3.03%	0.72%	-2.63%	4.33%	-	-
Horiz. %	106.26%	109.76%	105.41%	102.31%	101.58%	104.33%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,318
RPS	74.11	36.24	143.49	108.50	72.13	36.23	116.60	-26.05%
YoY %	104.50%	-74.74%	32.25%	50.42%	99.09%	-68.93%	-	-
Horiz. %	63.56%	31.08%	123.06%	93.05%	61.86%	31.07%	100.00%	-
EPS	27.86	14.72	49.07	38.60	25.34	14.62	41.60	-23.43%
YoY %	89.27%	-70.00%	27.12%	52.33%	73.32%	-64.86%	-	-
Horiz. %	66.97%	35.38%	117.96%	92.79%	60.91%	35.14%	100.00%	-
DPS	15.00	0.00	40.00	15.00	15.00	0.00	30.00	-36.97%
YoY %	0.00%	0.00%	166.67%	0.00%	0.00%	0.00%	-	-
Horiz. %	50.00%	0.00%	133.33%	50.00%	50.00%	0.00%	100.00%	-
NAPS	3.5905	3.7095	3.562	3.4568	3.4325	3.5247	3.3793	4.12%
YoY %	-3.21%	4.14%	3.04%	0.71%	-2.62%	4.30%	-	-
Horiz. %	106.25%	109.77%	105.41%	102.29%	101.57%	104.30%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	-
Price	8.75	8.60	9.00	9.30	8.85	8.05	6.90	-
P/RPS	11.81	23.74	6.27	8.57	12.27	22.21	5.92	58.40%
YoY %	-50.25%	278.63%	-26.84%	-30.15%	-44.75%	275.17%	-	-
Horiz. %	199.49%	401.01%	105.91%	144.76%	207.26%	375.17%	100.00%	-
P/EPS	31.41	58.42	18.34	24.09	34.93	55.06	16.59	52.98%
YoY %	-46.23%	218.54%	-23.87%	-31.03%	-36.56%	231.89%	-	-
Horiz. %	189.33%	352.14%	110.55%	145.21%	210.55%	331.89%	100.00%	-
EY	3.18	1.71	5.45	4.15	2.86	1.82	6.03	-34.70%
YoY %	85.96%	-68.62%	31.33%	45.10%	57.14%	-69.82%	-	-
Horiz. %	52.74%	28.36%	90.38%	68.82%	47.43%	30.18%	100.00%	-
DY	1.71	0.00	4.44	1.61	1.69	0.00	4.35	-46.30%
YoY %	0.00%	0.00%	175.78%	-4.73%	0.00%	0.00%	-	-
Horiz. %	39.31%	0.00%	102.07%	37.01%	38.85%	0.00%	100.00%	-
P/NAPS	2.44	2.32	2.53	2.69	2.58	2.28	2.04	12.66%
YoY %	5.17%	-8.30%	-5.95%	4.26%	13.16%	11.76%	-	-
Horiz. %	119.61%	113.73%	124.02%	131.86%	126.47%	111.76%	100.00%	-

	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	15/11/06	09/08/06	24/05/06	23/02/06	16/11/05	23/08/05	18/05/05	-
Price	8.90	8.80	8.60	8.90	8.95	8.35	7.15	-
P/RPS	12.01	24.29	5.99	8.20	12.41	23.04	6.13	56.51%
YoY %	-50.56%	305.51%	-26.95%	-33.92%	-46.14%	275.86%	-	-
Horiz. %	195.92%	396.25%	97.72%	133.77%	202.45%	375.86%	100.00%	-
P/EPS	31.95	59.78	17.53	23.06	35.32	57.11	17.19	51.11%
YoY %	-46.55%	241.02%	-23.98%	-34.71%	-38.15%	232.23%	-	-
Horiz. %	185.86%	347.76%	101.98%	134.15%	205.47%	332.23%	100.00%	-
EY	3.13	1.67	5.71	4.34	2.83	1.75	5.82	-33.84%
YoY %	87.43%	-70.75%	31.57%	53.36%	61.71%	-69.93%	-	-
Horiz. %	53.78%	28.69%	98.11%	74.57%	48.63%	30.07%	100.00%	-
DY	1.69	0.00	4.65	1.69	1.68	0.00	4.20	-45.46%
YoY %	0.00%	0.00%	175.15%	0.60%	0.00%	0.00%	-	-
Horiz. %	40.24%	0.00%	110.71%	40.24%	40.00%	0.00%	100.00%	-
P/NAPS	2.48	2.37	2.41	2.57	2.61	2.37	2.12	11.01%
YoY %	4.64%	-1.66%	-6.23%	-1.53%	10.13%	11.79%	-	-
Horiz. %	116.98%	111.79%	113.68%	121.23%	123.11%	111.79%	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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