[PETGAS] QoQ TTM Result on 31-Dec-2004 [#3]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	2,577,657	2,449,330	2,307,279	2,305,080	2,280,532	2,243,936	2,230,208	10.12%
YoY %	5.24%	6.16%	0.10%	1.08%	1.63%	0.62%	-	-
Horiz. %	115.58%	109.83%	103.46%	103.36%	102.26%	100.62%	100.00%	-
PBT	981,711	991,868	893,308	855,460	799,953	727,223	740,993	20.60%
YoY %	-1.02%	11.03%	4.42%	6.94%	10.00%	-1.86%	-	-
Horiz. %	132.49%	133.86%	120.56%	115.45%	107.96%	98.14%	100.00%	-
Tax	-46,577	-56,413	-70,083	-86,069	-100,733	-99,497	-98,949	-39.46%
YoY %	17.44%	19.51%	18.57%	14.56%	-1.24%	-0.55%	-	-
Horiz. %	47.07%	57.01%	70.83%	86.98%	101.80%	100.55%	100.00%	-
NP	935,134	935,455	823,225	769,391	699,220	627,726	642,044	28.46%
YoY %	-0.03%	13.63%	7.00%	10.04%	11.39%	-2.23%	-	-
Horiz. %	145.65%	145.70%	128.22%	119.83%	108.91%	97.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	935,134	935,455	823,225	769,391	699,220	627,726	642,044	28.46%
YoY %	-0.03%	13.63%	7.00%	10.04%	11.39%	-2.23%	-	-
Horiz. %	145.65%	145.70%	128.22%	119.83%	108.91%	97.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.74%	5.69%	7.85%	10.06%	12.59%	13.68%	13.35%	-
YoY %	-16.70%	-27.52%	-21.97%	-20.10%	-7.97%	2.47%	-	-
Horiz. %	35.51%	42.62%	58.80%	75.36%	94.31%	102.47%	100.00%	-
Total Cost	1,642,523	1,513,875	1,484,054	1,535,689	1,581,312	1,616,210	1,588,164	2.26%
YoY %	8.50%	2.01%	-3.36%	-2.89%	-2.16%	1.77%	-	-
Horiz. %	103.42%	95.32%	93.44%	96.70%	99.57%	101.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,793,878	6,974,374	6,683,906	6,462,553	6,449,972	6,405,048	6,227,839	5.96%
YoY %	-2.59%	4.35%	3.43%	0.20%	0.70%	2.85%	-	-
Horiz. %	109.09%	111.99%	107.32%	103.77%	103.57%	102.85%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	692,515	593,478	593,478	197,864	395,616	395,524	395,524	45.21%
YoY %	16.69%	0.00%	199.94%	-49.99%	0.02%	0.00%	-	-
Horiz. %	175.09%	150.05%	150.05%	50.03%	100.02%	100.00%	100.00%	-
Div Payout %	74.06%	63.44%	72.09%	25.72%	56.58%	63.01%	61.60%	-
YoY %	16.74%	-12.00%	180.29%	-54.54%	-10.20%	2.29%	-	-
Horiz. %	120.23%	102.99%	117.03%	41.75%	91.85%	102.29%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	6,793,878	6,974,374	6,683,906	6,462,553	6,449,972	6,405,048	6,227,839	5.96%
YoY %	-2.59%	4.35%	3.43%	0.20%	0.70%	2.85%	-	-
Horiz. %	109.09%	111.99%	107.32%	103.77%	103.57%	102.85%	100.00%	-
NOSH	1,979,337	1,978,433	1,978,072	1,979,100	1,978,640	1,977,843	1,977,719	0.05%
YoY %	0.05%	0.02%	-0.05%	0.02%	0.04%	0.01%	-	-
Horiz. %	100.08%	100.04%	100.02%	100.07%	100.05%	100.01%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	36.28%	38.19%	35.68%	33.38%	30.66%	27.97%	28.79%	-
YoY %	-5.00%	7.03%	6.89%	8.87%	9.62%	-2.85%	-	-
Horiz. %	126.02%	132.65%	123.93%	115.94%	106.50%	97.15%	100.00%	-
ROE	13.76%	13.41%	12.32%	11.91%	10.84%	9.80%	10.31%	-
YoY %	2.61%	8.85%	3.44%	9.87%	10.61%	-4.95%	-	-
Horiz. %	133.46%	130.07%	119.50%	115.52%	105.14%	95.05%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	130.23	123.80	116.64	116.47	115.26	113.45	112.77	10.06%
YoY %	5.19%	6.14%	0.15%	1.05%	1.60%	0.60%	-	-
Horiz. %	115.48%	109.78%	103.43%	103.28%	102.21%	100.60%	100.00%	-
EPS	47.24	47.28	41.62	38.88	35.34	31.74	32.46	28.39%
YoY %	-0.08%	13.60%	7.05%	10.02%	11.34%	-2.22%	-	-
Horiz. %	145.53%	145.66%	128.22%	119.78%	108.87%	97.78%	100.00%	-
DPS	35.00	30.00	30.00	10.00	20.00	20.00	20.00	45.17%
YoY %	16.67%	0.00%	200.00%	-50.00%	0.00%	0.00%	-	-
Horiz. %	175.00%	150.00%	150.00%	50.00%	100.00%	100.00%	100.00%	-
NAPS	3.4324	3.5252	3.379	3.2654	3.2598	3.2384	3.149	5.90%
YoY %	-2.63%	4.33%	3.48%	0.17%	0.66%	2.84%	-	-
Horiz. %	109.00%	111.95%	107.30%	103.70%	103.52%	102.84%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,979,100
RPS	130.27	123.78	116.60	116.49	115.25	113.40	112.71	10.12%
YoY %	5.24%	6.16%	0.09%	1.08%	1.63%	0.61%	-	-
Horiz. %	115.58%	109.82%	103.45%	103.35%	102.25%	100.61%	100.00%	-
EPS	47.26	47.28	41.60	38.88	35.34	31.72	32.45	28.45%
YoY %	-0.04%	13.65%	7.00%	10.02%	11.41%	-2.25%	-	-
Horiz. %	145.64%	145.70%	128.20%	119.82%	108.91%	97.75%	100.00%	-
DPS	35.00	29.99	29.99	10.00	19.99	19.99	19.99	45.21%
YoY %	16.71%	0.00%	199.90%	-49.97%	0.00%	0.00%	-	-
Horiz. %	175.09%	150.03%	150.03%	50.03%	100.00%	100.00%	100.00%	-
NAPS	3.4335	3.5247	3.3779	3.266	3.2596	3.2369	3.1474	5.96%
YoY %	-2.59%	4.35%	3.43%	0.20%	0.70%	2.84%	-	-
Horiz. %	109.09%	111.99%	107.32%	103.77%	103.56%	102.84%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	8.85	8.05	6.90	7.10	6.95	6.80	7.80	-
P/RPS	6.80	6.50	5.92	6.10	6.03	5.99	6.92	-1.15%
YoY %	4.62%	9.80%	-2.95%	1.16%	0.67%	-13.44%	-	-
Horiz. %	98.27%	93.93%	85.55%	88.15%	87.14%	86.56%	100.00%	-
P/EPS	18.73	17.03	16.58	18.26	19.67	21.43	24.03	-15.29%
YoY %	9.98%	2.71%	-9.20%	-7.17%	-8.21%	-10.82%	-	-
Horiz. %	77.94%	70.87%	69.00%	75.99%	81.86%	89.18%	100.00%	-
EY	5.34	5.87	6.03	5.48	5.08	4.67	4.16	18.09%
YoY %	-9.03%	-2.65%	10.04%	7.87%	8.78%	12.26%	-	-
Horiz. %	128.37%	141.11%	144.95%	131.73%	122.12%	112.26%	100.00%	-
DY	3.95	3.73	4.35	1.41	2.88	2.94	2.56	33.49%
YoY %	5.90%	-14.25%	208.51%	-51.04%	-2.04%	14.84%	-	-
Horiz. %	154.30%	145.70%	169.92%	55.08%	112.50%	114.84%	100.00%	-
P/NAPS	2.58	2.28	2.04	2.17	2.13	2.10	2.48	2.66%
YoY %	13.16%	11.76%	-5.99%	1.88%	1.43%	-15.32%	-	-
Horiz. %	104.03%	91.94%	82.26%	87.50%	85.89%	84.68%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	16/11/05	23/08/05	18/05/05	17/02/05	09/11/04	11/08/04	19/05/04	-
Price	8.95	8.35	7.15	7.25	7.05	7.00	6.80	-
P/RPS	6.87	6.74	6.13	6.22	6.12	6.17	6.03	9.07%
YoY %	1.93%	9.95%	-1.45%	1.63%	-0.81%	2.32%	-	-
Horiz. %	113.93%	111.77%	101.66%	103.15%	101.49%	102.32%	100.00%	-
P/EPS	18.94	17.66	17.18	18.65	19.95	22.06	20.95	-6.49%
YoY %	7.25%	2.79%	-7.88%	-6.52%	-9.56%	5.30%	-	-
Horiz. %	90.41%	84.30%	82.00%	89.02%	95.23%	105.30%	100.00%	-
EY	5.28	5.66	5.82	5.36	5.01	4.53	4.77	6.99%
YoY %	-6.71%	-2.75%	8.58%	6.99%	10.60%	-5.03%	-	-
Horiz. %	110.69%	118.66%	122.01%	112.37%	105.03%	94.97%	100.00%	-
DY	3.91	3.59	4.20	1.38	2.84	2.86	2.94	20.91%
YoY %	8.91%	-14.52%	204.35%	-51.41%	-0.70%	-2.72%	-	-
Horiz. %	132.99%	122.11%	142.86%	46.94%	96.60%	97.28%	100.00%	-
P/NAPS	2.61	2.37	2.12	2.22	2.16	2.16	2.16	13.43%
YoY %	10.13%	11.79%	-4.50%	2.78%	0.00%	0.00%	-	-
Horiz. %	120.83%	109.72%	98.15%	102.78%	100.00%	100.00%	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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