[PETGAS] QoQ TTM Result on 30-Jun-2003 [#1]

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
TTM Result
Revenue	2,230,208	2,205,427	2,231,580	2,256,536	2,235,685	2,203,792	2,127,406	3.19%
YoY %	1.12%	-1.17%	-1.11%	0.93%	1.45%	3.59%	-	-
Horiz. %	104.83%	103.67%	104.90%	106.07%	105.09%	103.59%	100.00%	-
PBT	740,993	695,634	731,871	792,679	779,088	803,443	754,682	-1.21%
YoY %	6.52%	-4.95%	-7.67%	1.74%	-3.03%	6.46%	-	-
Horiz. %	98.19%	92.18%	96.98%	105.03%	103.23%	106.46%	100.00%	-
Tax	-98,949	-39,509	-35,204	-50,358	-54,296	-133,009	-151,714	-24.77%
YoY %	-150.45%	-12.23%	30.09%	7.25%	59.18%	12.33%	-	-
Horiz. %	65.22%	26.04%	23.20%	33.19%	35.79%	87.67%	100.00%	-
NP	642,044	656,125	696,667	742,321	724,792	670,434	602,968	4.27%
YoY %	-2.15%	-5.82%	-6.15%	2.42%	8.11%	11.19%	-	-
Horiz. %	106.48%	108.82%	115.54%	123.11%	120.20%	111.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	642,044	656,125	696,667	742,321	724,792	670,434	602,968	4.27%
YoY %	-2.15%	-5.82%	-6.15%	2.42%	8.11%	11.19%	-	-
Horiz. %	106.48%	108.82%	115.54%	123.11%	120.20%	111.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	13.35%	5.68%	4.81%	6.35%	6.97%	16.55%	20.10%	-
YoY %	135.04%	18.09%	-24.25%	-8.90%	-57.89%	-17.66%	-	-
Horiz. %	66.42%	28.26%	23.93%	31.59%	34.68%	82.34%	100.00%	-
Total Cost	1,588,164	1,549,302	1,534,913	1,514,215	1,510,893	1,533,358	1,524,438	2.76%
YoY %	2.51%	0.94%	1.37%	0.22%	-1.47%	0.59%	-	-
Horiz. %	104.18%	101.63%	100.69%	99.33%	99.11%	100.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,227,839	6,056,356	6,116,123	6,373,612	6,180,695	5,939,368	6,762,242	-5.33%
YoY %	2.83%	-0.98%	-4.04%	3.12%	4.06%	-12.17%	-	-
Horiz. %	92.10%	89.56%	90.45%	94.25%	91.40%	87.83%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Dividend
Div	395,524	197,772	395,751	395,838	395,838	395,838	197,859	58.62%
YoY %	99.99%	-50.03%	-0.02%	0.00%	0.00%	100.06%	-	-
Horiz. %	199.90%	99.96%	200.02%	200.06%	200.06%	200.06%	100.00%	-
Div Payout %	61.60%	30.14%	56.81%	53.32%	54.61%	59.04%	32.81%	-
YoY %	104.38%	-46.95%	6.55%	-2.36%	-7.50%	79.95%	-	-
Horiz. %	187.75%	91.86%	173.15%	162.51%	166.44%	179.95%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Equity
Net Worth	6,227,839	6,056,356	6,116,123	6,373,612	6,180,695	5,939,368	6,762,242	-5.33%
YoY %	2.83%	-0.98%	-4.04%	3.12%	4.06%	-12.17%	-	-
Horiz. %	92.10%	89.56%	90.45%	94.25%	91.40%	87.83%	100.00%	-
NOSH	1,977,719	1,977,521	1,977,727	1,978,645	1,978,138	1,979,789	1,978,594	-0.02%
YoY %	0.01%	-0.01%	-0.05%	0.03%	-0.08%	0.06%	-	-
Horiz. %	99.96%	99.95%	99.96%	100.00%	99.98%	100.06%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Ratio Analysis
NP Margin	28.79%	29.75%	31.22%	32.90%	32.42%	30.42%	28.34%	-
YoY %	-3.23%	-4.71%	-5.11%	1.48%	6.57%	7.34%	-	-
Horiz. %	101.59%	104.98%	110.16%	116.09%	114.40%	107.34%	100.00%	-
ROE	10.31%	10.83%	11.39%	11.65%	11.73%	11.29%	8.92%	-
YoY %	-4.80%	-4.92%	-2.23%	-0.68%	3.90%	26.57%	-	-
Horiz. %	115.58%	121.41%	127.69%	130.61%	131.50%	126.57%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Per Share
RPS	112.77	111.52	112.84	114.04	113.02	111.31	107.52	3.22%
YoY %	1.12%	-1.17%	-1.05%	0.90%	1.54%	3.52%	-	-
Horiz. %	104.88%	103.72%	104.95%	106.06%	105.12%	103.52%	100.00%	-
EPS	32.46	33.18	35.23	37.52	36.64	33.86	30.47	4.30%
YoY %	-2.17%	-5.82%	-6.10%	2.40%	8.21%	11.13%	-	-
Horiz. %	106.53%	108.89%	115.62%	123.14%	120.25%	111.13%	100.00%	-
DPS	20.00	10.00	20.00	20.00	20.00	20.00	10.00	58.67%
YoY %	100.00%	-50.00%	0.00%	0.00%	0.00%	100.00%	-	-
Horiz. %	200.00%	100.00%	200.00%	200.00%	200.00%	200.00%	100.00%	-
NAPS	3.149	3.0626	3.0925	3.2212	3.1245	3.00	3.4177	-5.30%
YoY %	2.82%	-0.97%	-4.00%	3.09%	4.15%	-12.22%	-	-
Horiz. %	92.14%	89.61%	90.48%	94.25%	91.42%	87.78%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,645
RPS	112.71	111.46	112.78	114.04	112.99	111.37	107.51	3.19%
YoY %	1.12%	-1.17%	-1.10%	0.93%	1.45%	3.59%	-	-
Horiz. %	104.84%	103.67%	104.90%	106.07%	105.10%	103.59%	100.00%	-
EPS	32.45	33.16	35.21	37.51	36.63	33.88	30.47	4.28%
YoY %	-2.14%	-5.82%	-6.13%	2.40%	8.12%	11.19%	-	-
Horiz. %	106.50%	108.83%	115.56%	123.10%	120.22%	111.19%	100.00%	-
DPS	19.99	9.99	20.00	20.00	20.00	20.00	10.00	58.62%
YoY %	100.10%	-50.05%	0.00%	0.00%	0.00%	100.00%	-	-
Horiz. %	199.90%	99.90%	200.00%	200.00%	200.00%	200.00%	100.00%	-
NAPS	3.1474	3.0607	3.0909	3.2211	3.1236	3.0016	3.4175	-5.33%
YoY %	2.83%	-0.98%	-4.04%	3.12%	4.06%	-12.17%	-	-
Horiz. %	92.10%	89.56%	90.44%	94.25%	91.40%	87.83%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	-
Price	7.80	7.55	7.15	7.05	7.25	6.85	5.95	-
P/RPS	6.92	6.77	6.34	6.18	6.41	6.15	5.53	16.10%
YoY %	2.22%	6.78%	2.59%	-3.59%	4.23%	11.21%	-	-
Horiz. %	125.14%	122.42%	114.65%	111.75%	115.91%	111.21%	100.00%	-
P/EPS	24.03	22.76	20.30	18.79	19.79	20.23	19.52	14.84%
YoY %	5.58%	12.12%	8.04%	-5.05%	-2.17%	3.64%	-	-
Horiz. %	123.10%	116.60%	104.00%	96.26%	101.38%	103.64%	100.00%	-
EY	4.16	4.39	4.93	5.32	5.05	4.94	5.12	-12.91%
YoY %	-5.24%	-10.95%	-7.33%	5.35%	2.23%	-3.52%	-	-
Horiz. %	81.25%	85.74%	96.29%	103.91%	98.63%	96.48%	100.00%	-
DY	2.56	1.32	2.80	2.84	2.76	2.92	1.68	32.38%
YoY %	93.94%	-52.86%	-1.41%	2.90%	-5.48%	73.81%	-	-
Horiz. %	152.38%	78.57%	166.67%	169.05%	164.29%	173.81%	100.00%	-
P/NAPS	2.48	2.47	2.31	2.19	2.32	2.28	1.74	26.62%
YoY %	0.40%	6.93%	5.48%	-5.60%	1.75%	31.03%	-	-
Horiz. %	142.53%	141.95%	132.76%	125.86%	133.33%	131.03%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	19/05/04	27/02/04	05/11/03	11/08/03	23/05/03	18/02/03	06/11/02	-
Price	6.80	7.25	7.85	7.45	7.05	7.25	6.00	-
P/RPS	6.03	6.50	6.96	6.53	6.24	6.51	5.58	5.30%
YoY %	-7.23%	-6.61%	6.58%	4.65%	-4.15%	16.67%	-	-
Horiz. %	108.06%	116.49%	124.73%	117.03%	111.83%	116.67%	100.00%	-
P/EPS	20.95	21.85	22.28	19.86	19.24	21.41	19.69	4.21%
YoY %	-4.12%	-1.93%	12.19%	3.22%	-10.14%	8.74%	-	-
Horiz. %	106.40%	110.97%	113.15%	100.86%	97.71%	108.74%	100.00%	-
EY	4.77	4.58	4.49	5.04	5.20	4.67	5.08	-4.10%
YoY %	4.15%	2.00%	-10.91%	-3.08%	11.35%	-8.07%	-	-
Horiz. %	93.90%	90.16%	88.39%	99.21%	102.36%	91.93%	100.00%	-
DY	2.94	1.38	2.55	2.68	2.84	2.76	1.67	45.74%
YoY %	113.04%	-45.88%	-4.85%	-5.63%	2.90%	65.27%	-	-
Horiz. %	176.05%	82.63%	152.69%	160.48%	170.06%	165.27%	100.00%	-
P/NAPS	2.16	2.37	2.54	2.31	2.26	2.42	1.76	14.61%
YoY %	-8.86%	-6.69%	9.96%	2.21%	-6.61%	37.50%	-	-
Horiz. %	122.73%	134.66%	144.32%	131.25%	128.41%	137.50%	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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