[PETGAS] QoQ TTM 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
TTM Result
Revenue	2,982,347	2,911,639	2,878,485	2,839,331	2,839,298	2,722,939	2,577,657	10.22%
YoY %	2.43%	1.15%	1.38%	0.00%	4.27%	5.64%	-	-
Horiz. %	115.70%	112.96%	111.67%	110.15%	110.15%	105.64%	100.00%	-
PBT	1,281,179	1,138,650	1,082,161	1,032,178	1,024,906	1,027,007	981,711	19.44%
YoY %	12.52%	5.22%	4.84%	0.71%	-0.20%	4.61%	-	-
Horiz. %	130.50%	115.99%	110.23%	105.14%	104.40%	104.61%	100.00%	-
Tax	-34,200	-22,668	-61,268	-59,068	-53,868	-38,541	-46,577	-18.62%
YoY %	-50.87%	63.00%	-3.72%	-9.65%	-39.77%	17.25%	-	-
Horiz. %	73.43%	48.67%	131.54%	126.82%	115.65%	82.75%	100.00%	-
NP	1,246,979	1,115,982	1,020,893	973,110	971,038	988,466	935,134	21.17%
YoY %	11.74%	9.31%	4.91%	0.21%	-1.76%	5.70%	-	-
Horiz. %	133.35%	119.34%	109.17%	104.06%	103.84%	105.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,246,979	1,115,982	1,020,893	973,110	971,038	988,466	935,134	21.17%
YoY %	11.74%	9.31%	4.91%	0.21%	-1.76%	5.70%	-	-
Horiz. %	133.35%	119.34%	109.17%	104.06%	103.84%	105.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	2.67%	1.99%	5.66%	5.72%	5.26%	3.75%	4.74%	-
YoY %	34.17%	-64.84%	-1.05%	8.75%	40.27%	-20.89%	-	-
Horiz. %	56.33%	41.98%	119.41%	120.68%	110.97%	79.11%	100.00%	-
Total Cost	1,735,368	1,795,657	1,857,592	1,866,221	1,868,260	1,734,473	1,642,523	3.73%
YoY %	-3.36%	-3.33%	-0.46%	-0.11%	7.71%	5.60%	-	-
Horiz. %	105.65%	109.32%	113.09%	113.62%	113.74%	105.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,584,350	7,249,211	7,103,417	7,340,169	7,044,587	6,839,046	6,793,878	7.62%
YoY %	4.62%	2.05%	-3.23%	4.20%	3.01%	0.66%	-	-
Horiz. %	111.64%	106.70%	104.56%	108.04%	103.69%	100.66%	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	890,237	791,235	791,235	791,368	791,368	692,515	692,515	18.24%
YoY %	12.51%	0.00%	-0.02%	0.00%	14.27%	0.00%	-	-
Horiz. %	128.55%	114.26%	114.26%	114.27%	114.27%	100.00%	100.00%	-
Div Payout %	71.39%	70.90%	77.50%	81.32%	81.50%	70.06%	74.06%	-
YoY %	0.69%	-8.52%	-4.70%	-0.22%	16.33%	-5.40%	-	-
Horiz. %	96.39%	95.73%	104.64%	109.80%	110.05%	94.60%	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	7,584,350	7,249,211	7,103,417	7,340,169	7,044,587	6,839,046	6,793,878	7.62%
YoY %	4.62%	2.05%	-3.23%	4.20%	3.01%	0.66%	-	-
Horiz. %	111.64%	106.70%	104.56%	108.04%	103.69%	100.66%	100.00%	-
NOSH	1,978,233	1,979,036	1,978,447	1,979,069	1,977,872	1,978,318	1,979,337	-0.03%
YoY %	-0.04%	0.03%	-0.03%	0.06%	-0.02%	-0.05%	-	-
Horiz. %	99.94%	99.98%	99.96%	99.99%	99.93%	99.95%	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%	38.33%	35.47%	34.27%	34.20%	36.30%	36.28%	-
YoY %	9.08%	8.06%	3.50%	0.20%	-5.79%	0.06%	-	-
Horiz. %	115.24%	105.65%	97.77%	94.46%	94.27%	100.06%	100.00%	-
ROE	16.44%	15.39%	14.37%	13.26%	13.78%	14.45%	13.76%	-
YoY %	6.82%	7.10%	8.37%	-3.77%	-4.64%	5.01%	-	-
Horiz. %	119.48%	111.85%	104.43%	96.37%	100.15%	105.01%	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	150.76	147.12	145.49	143.47	143.55	137.64	130.23	10.26%
YoY %	2.47%	1.12%	1.41%	-0.06%	4.29%	5.69%	-	-
Horiz. %	115.76%	112.97%	111.72%	110.17%	110.23%	105.69%	100.00%	-
EPS	63.03	56.39	51.60	49.17	49.10	49.96	47.24	21.21%
YoY %	11.78%	9.28%	4.94%	0.14%	-1.72%	5.76%	-	-
Horiz. %	133.43%	119.37%	109.23%	104.09%	103.94%	105.76%	100.00%	-
DPS	45.00	40.00	40.00	40.00	40.00	35.00	35.00	18.25%
YoY %	12.50%	0.00%	0.00%	0.00%	14.29%	0.00%	-	-
Horiz. %	128.57%	114.29%	114.29%	114.29%	114.29%	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	147.15	145.48	143.50	143.50	137.62	130.27	10.22%
YoY %	2.43%	1.15%	1.38%	0.00%	4.27%	5.64%	-	-
Horiz. %	115.71%	112.96%	111.68%	110.16%	110.16%	105.64%	100.00%	-
EPS	63.02	56.40	51.60	49.18	49.08	49.96	47.26	21.17%
YoY %	11.74%	9.30%	4.92%	0.20%	-1.76%	5.71%	-	-
Horiz. %	133.35%	119.34%	109.18%	104.06%	103.85%	105.71%	100.00%	-
DPS	44.99	39.99	39.99	40.00	40.00	35.00	35.00	18.24%
YoY %	12.50%	0.00%	-0.02%	0.00%	14.29%	0.00%	-	-
Horiz. %	128.54%	114.26%	114.26%	114.29%	114.29%	100.00%	100.00%	-
NAPS	3.8331	3.6637	3.59	3.7097	3.5603	3.4564	3.4336	7.62%
YoY %	4.62%	2.05%	-3.23%	4.20%	3.01%	0.66%	-	-
Horiz. %	111.64%	106.70%	104.55%	108.04%	103.69%	100.66%	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	6.08	6.01	5.99	6.27	6.76	6.80	-8.62%
YoY %	-2.30%	1.16%	0.33%	-4.47%	-7.25%	-0.59%	-	-
Horiz. %	87.35%	89.41%	88.38%	88.09%	92.21%	99.41%	100.00%	-
P/EPS	14.20	15.87	16.96	17.49	18.33	18.61	18.73	-16.86%
YoY %	-10.52%	-6.43%	-3.03%	-4.58%	-1.50%	-0.64%	-	-
Horiz. %	75.81%	84.73%	90.55%	93.38%	97.86%	99.36%	100.00%	-
EY	7.04	6.30	5.90	5.72	5.46	5.37	5.34	20.25%
YoY %	11.75%	6.78%	3.15%	4.76%	1.68%	0.56%	-	-
Horiz. %	131.84%	117.98%	110.49%	107.12%	102.25%	100.56%	100.00%	-
DY	5.03	4.47	4.57	4.65	4.44	3.76	3.95	17.50%
YoY %	12.53%	-2.19%	-1.72%	4.73%	18.09%	-4.81%	-	-
Horiz. %	127.34%	113.16%	115.70%	117.72%	112.41%	95.19%	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	6.05	6.12	6.13	5.99	6.47	6.87	-7.22%
YoY %	1.49%	-1.14%	-0.16%	2.34%	-7.42%	-5.82%	-	-
Horiz. %	89.37%	88.06%	89.08%	89.23%	87.19%	94.18%	100.00%	-
P/EPS	14.67	15.78	17.25	17.90	17.52	17.81	18.94	-15.67%
YoY %	-7.03%	-8.52%	-3.63%	2.17%	-1.63%	-5.97%	-	-
Horiz. %	77.46%	83.32%	91.08%	94.51%	92.50%	94.03%	100.00%	-
EY	6.81	6.34	5.80	5.59	5.71	5.61	5.28	18.50%
YoY %	7.41%	9.31%	3.76%	-2.10%	1.78%	6.25%	-	-
Horiz. %	128.98%	120.08%	109.85%	105.87%	108.14%	106.25%	100.00%	-
DY	4.86	4.49	4.49	4.55	4.65	3.93	3.91	15.61%
YoY %	8.24%	0.00%	-1.32%	-2.15%	18.32%	0.51%	-	-
Horiz. %	124.30%	114.83%	114.83%	116.37%	118.93%	100.51%	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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