[PETDAG] QoQ TTM 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
TTM Result
Revenue	18,352,319	17,426,892	16,567,918	15,552,832	14,583,620	13,499,281	12,451,079	29.48%
YoY %	5.31%	5.18%	6.53%	6.65%	8.03%	8.42%	-	-
Horiz. %	147.40%	139.96%	133.06%	124.91%	117.13%	108.42%	100.00%	-
PBT	989,620	760,346	724,669	586,853	375,720	443,515	330,119	107.76%
YoY %	30.15%	4.92%	23.48%	56.19%	-15.29%	34.35%	-	-
Horiz. %	299.78%	230.32%	219.52%	177.77%	113.81%	134.35%	100.00%	-
Tax	-296,662	-231,351	-213,500	-189,542	-117,836	-143,198	-119,388	83.35%
YoY %	-28.23%	-8.36%	-12.64%	-60.85%	17.71%	-19.94%	-	-
Horiz. %	248.49%	193.78%	178.83%	158.76%	98.70%	119.94%	100.00%	-
NP	692,958	528,995	511,169	397,311	257,884	300,317	210,731	120.97%
YoY %	31.00%	3.49%	28.66%	54.07%	-14.13%	42.51%	-	-
Horiz. %	328.84%	251.03%	242.57%	188.54%	122.38%	142.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	688,095	523,233	504,721	392,807	254,183	298,700	210,731	119.93%
YoY %	31.51%	3.67%	28.49%	54.54%	-14.90%	41.74%	-	-
Horiz. %	326.53%	248.29%	239.51%	186.40%	120.62%	141.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.98%	30.43%	29.46%	32.30%	31.36%	32.29%	36.17%	-
YoY %	-1.48%	3.29%	-8.79%	3.00%	-2.88%	-10.73%	-	-
Horiz. %	82.89%	84.13%	81.45%	89.30%	86.70%	89.27%	100.00%	-
Total Cost	17,659,361	16,897,897	16,056,749	15,155,521	14,325,736	13,198,964	12,240,348	27.65%
YoY %	4.51%	5.24%	5.95%	5.79%	8.54%	7.83%	-	-
Horiz. %	144.27%	138.05%	131.18%	123.82%	117.04%	107.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,229,256	3,170,254	3,037,661	3,023,982	2,610,882	2,756,506	2,613,730	15.12%
YoY %	1.86%	4.36%	0.45%	15.82%	-5.28%	5.46%	-	-
Horiz. %	123.55%	121.29%	116.22%	115.70%	99.89%	105.46%	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	248,266	197,434	197,434	147,910	147,910	124,117	148,852	40.59%
YoY %	25.75%	0.00%	33.48%	0.00%	19.17%	-16.62%	-	-
Horiz. %	166.79%	132.64%	132.64%	99.37%	99.37%	83.38%	100.00%	-
Div Payout %	36.08%	37.73%	39.12%	37.65%	58.19%	41.55%	70.64%	-
YoY %	-4.37%	-3.55%	3.90%	-35.30%	40.05%	-41.18%	-	-
Horiz. %	51.08%	53.41%	55.38%	53.30%	82.38%	58.82%	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	3,229,256	3,170,254	3,037,661	3,023,982	2,610,882	2,756,506	2,613,730	15.12%
YoY %	1.86%	4.36%	0.45%	15.82%	-5.28%	5.46%	-	-
Horiz. %	123.55%	121.29%	116.22%	115.70%	99.89%	105.46%	100.00%	-
NOSH	993,617	990,704	992,699	994,731	970,588	995,128	993,813	-0.01%
YoY %	0.29%	-0.20%	-0.20%	2.49%	-2.47%	0.13%	-	-
Horiz. %	99.98%	99.69%	99.89%	100.09%	97.66%	100.13%	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	3.78%	3.04%	3.09%	2.55%	1.77%	2.22%	1.69%	-
YoY %	24.34%	-1.62%	21.18%	44.07%	-20.27%	31.36%	-	-
Horiz. %	223.67%	179.88%	182.84%	150.89%	104.73%	131.36%	100.00%	-
ROE	21.31%	16.50%	16.62%	12.99%	9.74%	10.84%	8.06%	-
YoY %	29.15%	-0.72%	27.94%	33.37%	-10.15%	34.49%	-	-
Horiz. %	264.39%	204.71%	206.20%	161.17%	120.84%	134.49%	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	1,847.02	1,759.04	1,668.98	1,563.52	1,502.55	1,356.54	1,252.86	29.50%
YoY %	5.00%	5.40%	6.75%	4.06%	10.76%	8.28%	-	-
Horiz. %	147.42%	140.40%	133.21%	124.80%	119.93%	108.28%	100.00%	-
EPS	69.25	52.81	50.84	39.49	26.19	30.02	21.20	119.99%
YoY %	31.13%	3.87%	28.74%	50.78%	-12.76%	41.60%	-	-
Horiz. %	326.65%	249.10%	239.81%	186.27%	123.54%	141.60%	100.00%	-
DPS	25.00	19.93	19.89	14.87	15.24	12.47	14.98	40.65%
YoY %	25.44%	0.20%	33.76%	-2.43%	22.21%	-16.76%	-	-
Horiz. %	166.89%	133.04%	132.78%	99.27%	101.74%	83.24%	100.00%	-
NAPS	3.25	3.20	3.06	3.04	2.69	2.77	2.63	15.14%
YoY %	1.56%	4.58%	0.66%	13.01%	-2.89%	5.32%	-	-
Horiz. %	123.57%	121.67%	116.35%	115.59%	102.28%	105.32%	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 - 994,731
RPS	1,847.32	1,754.17	1,667.71	1,565.53	1,467.97	1,358.82	1,253.31	29.48%
YoY %	5.31%	5.18%	6.53%	6.65%	8.03%	8.42%	-	-
Horiz. %	147.40%	139.96%	133.06%	124.91%	117.13%	108.42%	100.00%	-
EPS	69.26	52.67	50.80	39.54	25.59	30.07	21.21	119.94%
YoY %	31.50%	3.68%	28.48%	54.51%	-14.90%	41.77%	-	-
Horiz. %	326.54%	248.33%	239.51%	186.42%	120.65%	141.77%	100.00%	-
DPS	24.99	19.87	19.87	14.89	14.89	12.49	14.98	40.61%
YoY %	25.77%	0.00%	33.45%	0.00%	19.22%	-16.62%	-	-
Horiz. %	166.82%	132.64%	132.64%	99.40%	99.40%	83.38%	100.00%	-
NAPS	3.2505	3.1911	3.0577	3.0439	2.6281	2.7747	2.631	15.12%
YoY %	1.86%	4.36%	0.45%	15.82%	-5.28%	5.46%	-	-
Horiz. %	123.55%	121.29%	116.22%	115.69%	99.89%	105.46%	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	4.30	4.08	4.06	3.96	3.98	4.16	4.02	-
P/RPS	0.23	0.23	0.24	0.25	0.26	0.31	0.32	-19.74%
YoY %	0.00%	-4.17%	-4.00%	-3.85%	-16.13%	-3.12%	-	-
Horiz. %	71.88%	71.88%	75.00%	78.12%	81.25%	96.88%	100.00%	-
P/EPS	6.21	7.73	7.99	10.03	15.20	13.86	18.96	-52.45%
YoY %	-19.66%	-3.25%	-20.34%	-34.01%	9.67%	-26.90%	-	-
Horiz. %	32.75%	40.77%	42.14%	52.90%	80.17%	73.10%	100.00%	-
EY	16.11	12.94	12.52	9.97	6.58	7.22	5.27	110.48%
YoY %	24.50%	3.35%	25.58%	51.52%	-8.86%	37.00%	-	-
Horiz. %	305.69%	245.54%	237.57%	189.18%	124.86%	137.00%	100.00%	-
DY	5.81	4.88	4.90	3.75	3.83	3.00	3.73	34.33%
YoY %	19.06%	-0.41%	30.67%	-2.09%	27.67%	-19.57%	-	-
Horiz. %	155.76%	130.83%	131.37%	100.54%	102.68%	80.43%	100.00%	-
P/NAPS	1.32	1.28	1.33	1.30	1.48	1.50	1.53	-9.36%
YoY %	3.12%	-3.76%	2.31%	-12.16%	-1.33%	-1.96%	-	-
Horiz. %	86.27%	83.66%	86.93%	84.97%	96.73%	98.04%	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	30/11/06	29/08/06	25/05/06	27/02/06	23/11/05	30/08/05	31/05/05	-
Price	4.74	4.12	4.00	4.08	3.88	3.74	4.18	-
P/RPS	0.26	0.23	0.24	0.26	0.26	0.28	0.33	-14.68%
YoY %	13.04%	-4.17%	-7.69%	0.00%	-7.14%	-15.15%	-	-
Horiz. %	78.79%	69.70%	72.73%	78.79%	78.79%	84.85%	100.00%	-
P/EPS	6.84	7.80	7.87	10.33	14.82	12.46	19.71	-50.58%
YoY %	-12.31%	-0.89%	-23.81%	-30.30%	18.94%	-36.78%	-	-
Horiz. %	34.70%	39.57%	39.93%	52.41%	75.19%	63.22%	100.00%	-
EY	14.61	12.82	12.71	9.68	6.75	8.03	5.07	102.37%
YoY %	13.96%	0.87%	31.30%	43.41%	-15.94%	58.38%	-	-
Horiz. %	288.17%	252.86%	250.69%	190.93%	133.14%	158.38%	100.00%	-
DY	5.27	4.84	4.97	3.64	3.93	3.33	3.58	29.37%
YoY %	8.88%	-2.62%	36.54%	-7.38%	18.02%	-6.98%	-	-
Horiz. %	147.21%	135.20%	138.83%	101.68%	109.78%	93.02%	100.00%	-
P/NAPS	1.46	1.29	1.31	1.34	1.44	1.35	1.59	-5.52%
YoY %	13.18%	-1.53%	-2.24%	-6.94%	6.67%	-15.09%	-	-
Horiz. %	91.82%	81.13%	82.39%	84.28%	90.57%	84.91%	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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