[PETGAS] QoQ TTM Result on 31-Dec-2003 [#3]

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
TTM Result
Revenue	2,280,532	2,243,936	2,230,208	2,205,427	2,231,580	2,256,536	2,235,685	1.32%
YoY %	1.63%	0.62%	1.12%	-1.17%	-1.11%	0.93%	-	-
Horiz. %	102.01%	100.37%	99.76%	98.65%	99.82%	100.93%	100.00%	-
PBT	799,953	727,223	740,993	695,634	731,871	792,679	779,088	1.77%
YoY %	10.00%	-1.86%	6.52%	-4.95%	-7.67%	1.74%	-	-
Horiz. %	102.68%	93.34%	95.11%	89.29%	93.94%	101.74%	100.00%	-
Tax	-100,733	-99,497	-98,949	-39,509	-35,204	-50,358	-54,296	50.81%
YoY %	-1.24%	-0.55%	-150.45%	-12.23%	30.09%	7.25%	-	-
Horiz. %	185.53%	183.25%	182.24%	72.77%	64.84%	92.75%	100.00%	-
NP	699,220	627,726	642,044	656,125	696,667	742,321	724,792	-2.35%
YoY %	11.39%	-2.23%	-2.15%	-5.82%	-6.15%	2.42%	-	-
Horiz. %	96.47%	86.61%	88.58%	90.53%	96.12%	102.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	699,220	627,726	642,044	656,125	696,667	742,321	724,792	-2.35%
YoY %	11.39%	-2.23%	-2.15%	-5.82%	-6.15%	2.42%	-	-
Horiz. %	96.47%	86.61%	88.58%	90.53%	96.12%	102.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.59%	13.68%	13.35%	5.68%	4.81%	6.35%	6.97%	-
YoY %	-7.97%	2.47%	135.04%	18.09%	-24.25%	-8.90%	-	-
Horiz. %	180.63%	196.27%	191.54%	81.49%	69.01%	91.10%	100.00%	-
Total Cost	1,581,312	1,616,210	1,588,164	1,549,302	1,534,913	1,514,215	1,510,893	3.07%
YoY %	-2.16%	1.77%	2.51%	0.94%	1.37%	0.22%	-	-
Horiz. %	104.66%	106.97%	105.11%	102.54%	101.59%	100.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,449,972	6,405,048	6,227,839	6,056,356	6,116,123	6,373,612	6,180,695	2.87%
YoY %	0.70%	2.85%	2.83%	-0.98%	-4.04%	3.12%	-	-
Horiz. %	104.36%	103.63%	100.76%	97.99%	98.96%	103.12%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Dividend
Div	395,616	395,524	395,524	197,772	395,751	395,838	395,838	-0.03%
YoY %	0.02%	0.00%	99.99%	-50.03%	-0.02%	0.00%	-	-
Horiz. %	99.94%	99.92%	99.92%	49.96%	99.98%	100.00%	100.00%	-
Div Payout %	56.58%	63.01%	61.60%	30.14%	56.81%	53.32%	54.61%	-
YoY %	-10.20%	2.29%	104.38%	-46.95%	6.55%	-2.36%	-	-
Horiz. %	103.61%	115.38%	112.80%	55.19%	104.03%	97.64%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Equity
Net Worth	6,449,972	6,405,048	6,227,839	6,056,356	6,116,123	6,373,612	6,180,695	2.87%
YoY %	0.70%	2.85%	2.83%	-0.98%	-4.04%	3.12%	-	-
Horiz. %	104.36%	103.63%	100.76%	97.99%	98.96%	103.12%	100.00%	-
NOSH	1,978,640	1,977,843	1,977,719	1,977,521	1,977,727	1,978,645	1,978,138	0.01%
YoY %	0.04%	0.01%	0.01%	-0.01%	-0.05%	0.03%	-	-
Horiz. %	100.03%	99.99%	99.98%	99.97%	99.98%	100.03%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Ratio Analysis
NP Margin	30.66%	27.97%	28.79%	29.75%	31.22%	32.90%	32.42%	-
YoY %	9.62%	-2.85%	-3.23%	-4.71%	-5.11%	1.48%	-	-
Horiz. %	94.57%	86.27%	88.80%	91.76%	96.30%	101.48%	100.00%	-
ROE	10.84%	9.80%	10.31%	10.83%	11.39%	11.65%	11.73%	-
YoY %	10.61%	-4.95%	-4.80%	-4.92%	-2.23%	-0.68%	-	-
Horiz. %	92.41%	83.55%	87.89%	92.33%	97.10%	99.32%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Per Share
RPS	115.26	113.45	112.77	111.52	112.84	114.04	113.02	1.31%
YoY %	1.60%	0.60%	1.12%	-1.17%	-1.05%	0.90%	-	-
Horiz. %	101.98%	100.38%	99.78%	98.67%	99.84%	100.90%	100.00%	-
EPS	35.34	31.74	32.46	33.18	35.23	37.52	36.64	-2.37%
YoY %	11.34%	-2.22%	-2.17%	-5.82%	-6.10%	2.40%	-	-
Horiz. %	96.45%	86.63%	88.59%	90.56%	96.15%	102.40%	100.00%	-
DPS	20.00	20.00	20.00	10.00	20.00	20.00	20.00	0.00%
YoY %	0.00%	0.00%	100.00%	-50.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	50.00%	100.00%	100.00%	100.00%	-
NAPS	3.2598	3.2384	3.149	3.0626	3.0925	3.2212	3.1245	2.85%
YoY %	0.66%	2.84%	2.82%	-0.97%	-4.00%	3.09%	-	-
Horiz. %	104.33%	103.65%	100.78%	98.02%	98.98%	103.09%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 1,977,521
RPS	115.25	113.40	112.71	111.46	112.78	114.04	112.99	1.32%
YoY %	1.63%	0.61%	1.12%	-1.17%	-1.10%	0.93%	-	-
Horiz. %	102.00%	100.36%	99.75%	98.65%	99.81%	100.93%	100.00%	-
EPS	35.34	31.72	32.45	33.16	35.21	37.51	36.63	-2.35%
YoY %	11.41%	-2.25%	-2.14%	-5.82%	-6.13%	2.40%	-	-
Horiz. %	96.48%	86.60%	88.59%	90.53%	96.12%	102.40%	100.00%	-
DPS	19.99	19.99	19.99	9.99	20.00	20.00	20.00	-0.03%
YoY %	0.00%	0.00%	100.10%	-50.05%	0.00%	0.00%	-	-
Horiz. %	99.95%	99.95%	99.95%	49.95%	100.00%	100.00%	100.00%	-
NAPS	3.2596	3.2369	3.1474	3.0607	3.0909	3.2211	3.1236	2.87%
YoY %	0.70%	2.84%	2.83%	-0.98%	-4.04%	3.12%	-	-
Horiz. %	104.35%	103.63%	100.76%	97.99%	98.95%	103.12%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-
Price	6.95	6.80	7.80	7.55	7.15	7.05	7.25	-
P/RPS	6.03	5.99	6.92	6.77	6.34	6.18	6.41	-3.98%
YoY %	0.67%	-13.44%	2.22%	6.78%	2.59%	-3.59%	-	-
Horiz. %	94.07%	93.45%	107.96%	105.62%	98.91%	96.41%	100.00%	-
P/EPS	19.67	21.43	24.03	22.76	20.30	18.79	19.79	-0.40%
YoY %	-8.21%	-10.82%	5.58%	12.12%	8.04%	-5.05%	-	-
Horiz. %	99.39%	108.29%	121.42%	115.01%	102.58%	94.95%	100.00%	-
EY	5.08	4.67	4.16	4.39	4.93	5.32	5.05	0.39%
YoY %	8.78%	12.26%	-5.24%	-10.95%	-7.33%	5.35%	-	-
Horiz. %	100.59%	92.48%	82.38%	86.93%	97.62%	105.35%	100.00%	-
DY	2.88	2.94	2.56	1.32	2.80	2.84	2.76	2.86%
YoY %	-2.04%	14.84%	93.94%	-52.86%	-1.41%	2.90%	-	-
Horiz. %	104.35%	106.52%	92.75%	47.83%	101.45%	102.90%	100.00%	-
P/NAPS	2.13	2.10	2.48	2.47	2.31	2.19	2.32	-5.52%
YoY %	1.43%	-15.32%	0.40%	6.93%	5.48%	-5.60%	-	-
Horiz. %	91.81%	90.52%	106.90%	106.47%	99.57%	94.40%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	09/11/04	11/08/04	19/05/04	27/02/04	05/11/03	11/08/03	23/05/03	-
Price	7.05	7.00	6.80	7.25	7.85	7.45	7.05	-
P/RPS	6.12	6.17	6.03	6.50	6.96	6.53	6.24	-1.28%
YoY %	-0.81%	2.32%	-7.23%	-6.61%	6.58%	4.65%	-	-
Horiz. %	98.08%	98.88%	96.63%	104.17%	111.54%	104.65%	100.00%	-
P/EPS	19.95	22.06	20.95	21.85	22.28	19.86	19.24	2.43%
YoY %	-9.56%	5.30%	-4.12%	-1.93%	12.19%	3.22%	-	-
Horiz. %	103.69%	114.66%	108.89%	113.57%	115.80%	103.22%	100.00%	-
EY	5.01	4.53	4.77	4.58	4.49	5.04	5.20	-2.44%
YoY %	10.60%	-5.03%	4.15%	2.00%	-10.91%	-3.08%	-	-
Horiz. %	96.35%	87.12%	91.73%	88.08%	86.35%	96.92%	100.00%	-
DY	2.84	2.86	2.94	1.38	2.55	2.68	2.84	0.00%
YoY %	-0.70%	-2.72%	113.04%	-45.88%	-4.85%	-5.63%	-	-
Horiz. %	100.00%	100.70%	103.52%	48.59%	89.79%	94.37%	100.00%	-
P/NAPS	2.16	2.16	2.16	2.37	2.54	2.31	2.26	-2.96%
YoY %	0.00%	0.00%	-8.86%	-6.69%	9.96%	2.21%	-	-
Horiz. %	95.58%	95.58%	95.58%	104.87%	112.39%	102.21%	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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