[PETGAS] 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	2,878,485	2,839,331	2,839,298	2,722,939	2,577,657	2,449,330	2,307,279	15.87%
YoY %	1.38%	0.00%	4.27%	5.64%	5.24%	6.16%	-	-
Horiz. %	124.76%	123.06%	123.06%	118.02%	111.72%	106.16%	100.00%	-
PBT	1,082,161	1,032,178	1,024,906	1,027,007	981,711	991,868	893,308	13.62%
YoY %	4.84%	0.71%	-0.20%	4.61%	-1.02%	11.03%	-	-
Horiz. %	121.14%	115.55%	114.73%	114.97%	109.90%	111.03%	100.00%	-
Tax	-61,268	-59,068	-53,868	-38,541	-46,577	-56,413	-70,083	-8.56%
YoY %	-3.72%	-9.65%	-39.77%	17.25%	17.44%	19.51%	-	-
Horiz. %	87.42%	84.28%	76.86%	54.99%	66.46%	80.49%	100.00%	-
NP	1,020,893	973,110	971,038	988,466	935,134	935,455	823,225	15.41%
YoY %	4.91%	0.21%	-1.76%	5.70%	-0.03%	13.63%	-	-
Horiz. %	124.01%	118.21%	117.96%	120.07%	113.59%	113.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,020,893	973,110	971,038	988,466	935,134	935,455	823,225	15.41%
YoY %	4.91%	0.21%	-1.76%	5.70%	-0.03%	13.63%	-	-
Horiz. %	124.01%	118.21%	117.96%	120.07%	113.59%	113.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.66%	5.72%	5.26%	3.75%	4.74%	5.69%	7.85%	-
YoY %	-1.05%	8.75%	40.27%	-20.89%	-16.70%	-27.52%	-	-
Horiz. %	72.10%	72.87%	67.01%	47.77%	60.38%	72.48%	100.00%	-
Total Cost	1,857,592	1,866,221	1,868,260	1,734,473	1,642,523	1,513,875	1,484,054	16.12%
YoY %	-0.46%	-0.11%	7.71%	5.60%	8.50%	2.01%	-	-
Horiz. %	125.17%	125.75%	125.89%	116.87%	110.68%	102.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,103,417	7,340,169	7,044,587	6,839,046	6,793,878	6,974,374	6,683,906	4.13%
YoY %	-3.23%	4.20%	3.01%	0.66%	-2.59%	4.35%	-	-
Horiz. %	106.28%	109.82%	105.40%	102.32%	101.65%	104.35%	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	791,235	791,368	791,368	692,515	692,515	593,478	593,478	21.11%
YoY %	-0.02%	0.00%	14.27%	0.00%	16.69%	0.00%	-	-
Horiz. %	133.32%	133.34%	133.34%	116.69%	116.69%	100.00%	100.00%	-
Div Payout %	77.50%	81.32%	81.50%	70.06%	74.06%	63.44%	72.09%	-
YoY %	-4.70%	-0.22%	16.33%	-5.40%	16.74%	-12.00%	-	-
Horiz. %	107.50%	112.80%	113.05%	97.18%	102.73%	88.00%	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	7,103,417	7,340,169	7,044,587	6,839,046	6,793,878	6,974,374	6,683,906	4.13%
YoY %	-3.23%	4.20%	3.01%	0.66%	-2.59%	4.35%	-	-
Horiz. %	106.28%	109.82%	105.40%	102.32%	101.65%	104.35%	100.00%	-
NOSH	1,978,447	1,979,069	1,977,872	1,978,318	1,979,337	1,978,433	1,978,072	0.01%
YoY %	-0.03%	0.06%	-0.02%	-0.05%	0.05%	0.02%	-	-
Horiz. %	100.02%	100.05%	99.99%	100.01%	100.06%	100.02%	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	35.47%	34.27%	34.20%	36.30%	36.28%	38.19%	35.68%	-
YoY %	3.50%	0.20%	-5.79%	0.06%	-5.00%	7.03%	-	-
Horiz. %	99.41%	96.05%	95.85%	101.74%	101.68%	107.03%	100.00%	-
ROE	14.37%	13.26%	13.78%	14.45%	13.76%	13.41%	12.32%	-
YoY %	8.37%	-3.77%	-4.64%	5.01%	2.61%	8.85%	-	-
Horiz. %	116.64%	107.63%	111.85%	117.29%	111.69%	108.85%	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	145.49	143.47	143.55	137.64	130.23	123.80	116.64	15.85%
YoY %	1.41%	-0.06%	4.29%	5.69%	5.19%	6.14%	-	-
Horiz. %	124.73%	123.00%	123.07%	118.00%	111.65%	106.14%	100.00%	-
EPS	51.60	49.17	49.10	49.96	47.24	47.28	41.62	15.39%
YoY %	4.94%	0.14%	-1.72%	5.76%	-0.08%	13.60%	-	-
Horiz. %	123.98%	118.14%	117.97%	120.04%	113.50%	113.60%	100.00%	-
DPS	40.00	40.00	40.00	35.00	35.00	30.00	30.00	21.12%
YoY %	0.00%	0.00%	14.29%	0.00%	16.67%	0.00%	-	-
Horiz. %	133.33%	133.33%	133.33%	116.67%	116.67%	100.00%	100.00%	-
NAPS	3.5904	3.7089	3.5617	3.457	3.4324	3.5252	3.379	4.12%
YoY %	-3.20%	4.13%	3.03%	0.72%	-2.63%	4.33%	-	-
Horiz. %	106.26%	109.76%	105.41%	102.31%	101.58%	104.33%	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 - 1,978,318
RPS	145.47	143.49	143.49	137.61	130.27	123.78	116.60	15.87%
YoY %	1.38%	0.00%	4.27%	5.63%	5.24%	6.16%	-	-
Horiz. %	124.76%	123.06%	123.06%	118.02%	111.72%	106.16%	100.00%	-
EPS	51.59	49.18	49.07	49.95	47.26	47.28	41.60	15.41%
YoY %	4.90%	0.22%	-1.76%	5.69%	-0.04%	13.65%	-	-
Horiz. %	124.01%	118.22%	117.96%	120.07%	113.61%	113.65%	100.00%	-
DPS	39.99	39.99	39.99	35.00	35.00	29.99	29.99	21.12%
YoY %	0.00%	0.00%	14.26%	0.00%	16.71%	0.00%	-	-
Horiz. %	133.34%	133.34%	133.34%	116.71%	116.71%	100.00%	100.00%	-
NAPS	3.5899	3.7095	3.5602	3.4563	3.4335	3.5247	3.3779	4.13%
YoY %	-3.22%	4.19%	3.01%	0.66%	-2.59%	4.35%	-	-
Horiz. %	106.28%	109.82%	105.40%	102.32%	101.65%	104.35%	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	8.75	8.60	9.00	9.30	8.85	8.05	6.90	-
P/RPS	6.01	5.99	6.27	6.76	6.80	6.50	5.92	1.01%
YoY %	0.33%	-4.47%	-7.25%	-0.59%	4.62%	9.80%	-	-
Horiz. %	101.52%	101.18%	105.91%	114.19%	114.86%	109.80%	100.00%	-
P/EPS	16.96	17.49	18.33	18.61	18.73	17.03	16.58	1.52%
YoY %	-3.03%	-4.58%	-1.50%	-0.64%	9.98%	2.71%	-	-
Horiz. %	102.29%	105.49%	110.55%	112.24%	112.97%	102.71%	100.00%	-
EY	5.90	5.72	5.46	5.37	5.34	5.87	6.03	-1.44%
YoY %	3.15%	4.76%	1.68%	0.56%	-9.03%	-2.65%	-	-
Horiz. %	97.84%	94.86%	90.55%	89.05%	88.56%	97.35%	100.00%	-
DY	4.57	4.65	4.44	3.76	3.95	3.73	4.35	3.34%
YoY %	-1.72%	4.73%	18.09%	-4.81%	5.90%	-14.25%	-	-
Horiz. %	105.06%	106.90%	102.07%	86.44%	90.80%	85.75%	100.00%	-
P/NAPS	2.44	2.32	2.53	2.69	2.58	2.28	2.04	12.66%
YoY %	5.17%	-8.30%	-5.95%	4.26%	13.16%	11.76%	-	-
Horiz. %	119.61%	113.73%	124.02%	131.86%	126.47%	111.76%	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	15/11/06	09/08/06	24/05/06	23/02/06	16/11/05	23/08/05	18/05/05	-
Price	8.90	8.80	8.60	8.90	8.95	8.35	7.15	-
P/RPS	6.12	6.13	5.99	6.47	6.87	6.74	6.13	-0.10%
YoY %	-0.16%	2.34%	-7.42%	-5.82%	1.93%	9.95%	-	-
Horiz. %	99.84%	100.00%	97.72%	105.55%	112.07%	109.95%	100.00%	-
P/EPS	17.25	17.90	17.52	17.81	18.94	17.66	17.18	0.27%
YoY %	-3.63%	2.17%	-1.63%	-5.97%	7.25%	2.79%	-	-
Horiz. %	100.41%	104.19%	101.98%	103.67%	110.24%	102.79%	100.00%	-
EY	5.80	5.59	5.71	5.61	5.28	5.66	5.82	-0.22%
YoY %	3.76%	-2.10%	1.78%	6.25%	-6.71%	-2.75%	-	-
Horiz. %	99.66%	96.05%	98.11%	96.39%	90.72%	97.25%	100.00%	-
DY	4.49	4.55	4.65	3.93	3.91	3.59	4.20	4.54%
YoY %	-1.32%	-2.15%	18.32%	0.51%	8.91%	-14.52%	-	-
Horiz. %	106.90%	108.33%	110.71%	93.57%	93.10%	85.48%	100.00%	-
P/NAPS	2.48	2.37	2.41	2.57	2.61	2.37	2.12	11.01%
YoY %	4.64%	-1.66%	-6.23%	-1.53%	10.13%	11.79%	-	-
Horiz. %	116.98%	111.79%	113.68%	121.23%	123.11%	111.79%	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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