[PETGAS] QoQ TTM Result on 31-Dec-2006 [#3]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	3,071,982	3,041,224	2,982,347	2,911,639	2,878,485	2,839,331	2,839,298	5.38%
YoY %	1.01%	1.97%	2.43%	1.15%	1.38%	0.00%	-	-
Horiz. %	108.20%	107.11%	105.04%	102.55%	101.38%	100.00%	100.00%	-
PBT	1,409,597	1,359,634	1,281,179	1,138,650	1,082,161	1,032,178	1,024,906	23.64%
YoY %	3.67%	6.12%	12.52%	5.22%	4.84%	0.71%	-	-
Horiz. %	137.53%	132.66%	125.00%	111.10%	105.59%	100.71%	100.00%	-
Tax	-174,500	-111,200	-34,200	-22,668	-61,268	-59,068	-53,868	118.77%
YoY %	-56.92%	-225.15%	-50.87%	63.00%	-3.72%	-9.65%	-	-
Horiz. %	323.94%	206.43%	63.49%	42.08%	113.74%	109.65%	100.00%	-
NP	1,235,097	1,248,434	1,246,979	1,115,982	1,020,893	973,110	971,038	17.37%
YoY %	-1.07%	0.12%	11.74%	9.31%	4.91%	0.21%	-	-
Horiz. %	127.19%	128.57%	128.42%	114.93%	105.13%	100.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,235,097	1,248,434	1,246,979	1,115,982	1,020,893	973,110	971,038	17.37%
YoY %	-1.07%	0.12%	11.74%	9.31%	4.91%	0.21%	-	-
Horiz. %	127.19%	128.57%	128.42%	114.93%	105.13%	100.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.38%	8.18%	2.67%	1.99%	5.66%	5.72%	5.26%	-
YoY %	51.34%	206.37%	34.17%	-64.84%	-1.05%	8.75%	-	-
Horiz. %	235.36%	155.51%	50.76%	37.83%	107.60%	108.75%	100.00%	-
Total Cost	1,836,885	1,792,790	1,735,368	1,795,657	1,857,592	1,866,221	1,868,260	-1.12%
YoY %	2.46%	3.31%	-3.36%	-3.33%	-0.46%	-0.11%	-	-
Horiz. %	98.32%	95.96%	92.89%	96.11%	99.43%	99.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,587,960	7,877,005	7,584,350	7,249,211	7,103,417	7,340,169	7,044,587	5.07%
YoY %	-3.67%	3.86%	4.62%	2.05%	-3.23%	4.20%	-	-
Horiz. %	107.71%	111.82%	107.66%	102.90%	100.84%	104.20%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	890,377	890,237	890,237	791,235	791,235	791,368	791,368	8.16%
YoY %	0.02%	0.00%	12.51%	0.00%	-0.02%	0.00%	-	-
Horiz. %	112.51%	112.49%	112.49%	99.98%	99.98%	100.00%	100.00%	-
Div Payout %	72.09%	71.31%	71.39%	70.90%	77.50%	81.32%	81.50%	-
YoY %	1.09%	-0.11%	0.69%	-8.52%	-4.70%	-0.22%	-	-
Horiz. %	88.45%	87.50%	87.60%	86.99%	95.09%	99.78%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	7,587,960	7,877,005	7,584,350	7,249,211	7,103,417	7,340,169	7,044,587	5.07%
YoY %	-3.67%	3.86%	4.62%	2.05%	-3.23%	4.20%	-	-
Horiz. %	107.71%	111.82%	107.66%	102.90%	100.84%	104.20%	100.00%	-
NOSH	1,979,382	1,978,202	1,978,233	1,979,036	1,978,447	1,979,069	1,977,872	0.05%
YoY %	0.06%	-0.00%	-0.04%	0.03%	-0.03%	0.06%	-	-
Horiz. %	100.08%	100.02%	100.02%	100.06%	100.03%	100.06%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	40.21%	41.05%	41.81%	38.33%	35.47%	34.27%	34.20%	-
YoY %	-2.05%	-1.82%	9.08%	8.06%	3.50%	0.20%	-	-
Horiz. %	117.57%	120.03%	122.25%	112.08%	103.71%	100.20%	100.00%	-
ROE	16.28%	15.85%	16.44%	15.39%	14.37%	13.26%	13.78%	-
YoY %	2.71%	-3.59%	6.82%	7.10%	8.37%	-3.77%	-	-
Horiz. %	118.14%	115.02%	119.30%	111.68%	104.28%	96.23%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	155.20	153.74	150.76	147.12	145.49	143.47	143.55	5.33%
YoY %	0.95%	1.98%	2.47%	1.12%	1.41%	-0.06%	-	-
Horiz. %	108.12%	107.10%	105.02%	102.49%	101.35%	99.94%	100.00%	-
EPS	62.40	63.11	63.03	56.39	51.60	49.17	49.10	17.31%
YoY %	-1.13%	0.13%	11.78%	9.28%	4.94%	0.14%	-	-
Horiz. %	127.09%	128.53%	128.37%	114.85%	105.09%	100.14%	100.00%	-
DPS	45.00	45.00	45.00	40.00	40.00	40.00	40.00	8.16%
YoY %	0.00%	0.00%	12.50%	0.00%	0.00%	0.00%	-	-
Horiz. %	112.50%	112.50%	112.50%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.8335	3.9819	3.8339	3.663	3.5904	3.7089	3.5617	5.02%
YoY %	-3.73%	3.86%	4.67%	2.02%	-3.20%	4.13%	-	-
Horiz. %	107.63%	111.80%	107.64%	102.84%	100.81%	104.13%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,979,036
RPS	155.26	153.70	150.73	147.15	145.48	143.50	143.50	5.38%
YoY %	1.01%	1.97%	2.43%	1.15%	1.38%	0.00%	-	-
Horiz. %	108.20%	107.11%	105.04%	102.54%	101.38%	100.00%	100.00%	-
EPS	62.42	63.10	63.02	56.40	51.60	49.18	49.08	17.36%
YoY %	-1.08%	0.13%	11.74%	9.30%	4.92%	0.20%	-	-
Horiz. %	127.18%	128.57%	128.40%	114.91%	105.13%	100.20%	100.00%	-
DPS	45.00	44.99	44.99	39.99	39.99	40.00	40.00	8.16%
YoY %	0.02%	0.00%	12.50%	0.00%	-0.02%	0.00%	-	-
Horiz. %	112.50%	112.48%	112.48%	99.98%	99.98%	100.00%	100.00%	-
NAPS	3.8349	3.981	3.8331	3.6637	3.59	3.7097	3.5603	5.07%
YoY %	-3.67%	3.86%	4.62%	2.05%	-3.23%	4.20%	-	-
Horiz. %	107.71%	111.82%	107.66%	102.90%	100.83%	104.20%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	11.10	10.50	8.95	8.95	8.75	8.60	9.00	-
P/RPS	7.15	6.83	5.94	6.08	6.01	5.99	6.27	9.14%
YoY %	4.69%	14.98%	-2.30%	1.16%	0.33%	-4.47%	-	-
Horiz. %	114.04%	108.93%	94.74%	96.97%	95.85%	95.53%	100.00%	-
P/EPS	17.79	16.64	14.20	15.87	16.96	17.49	18.33	-1.97%
YoY %	6.91%	17.18%	-10.52%	-6.43%	-3.03%	-4.58%	-	-
Horiz. %	97.05%	90.78%	77.47%	86.58%	92.53%	95.42%	100.00%	-
EY	5.62	6.01	7.04	6.30	5.90	5.72	5.46	1.94%
YoY %	-6.49%	-14.63%	11.75%	6.78%	3.15%	4.76%	-	-
Horiz. %	102.93%	110.07%	128.94%	115.38%	108.06%	104.76%	100.00%	-
DY	4.05	4.29	5.03	4.47	4.57	4.65	4.44	-5.93%
YoY %	-5.59%	-14.71%	12.53%	-2.19%	-1.72%	4.73%	-	-
Horiz. %	91.22%	96.62%	113.29%	100.68%	102.93%	104.73%	100.00%	-
P/NAPS	2.90	2.64	2.33	2.44	2.44	2.32	2.53	9.51%
YoY %	9.85%	13.30%	-4.51%	0.00%	5.17%	-8.30%	-	-
Horiz. %	114.62%	104.35%	92.09%	96.44%	96.44%	91.70%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	14/11/07	15/08/07	23/05/07	12/02/07	15/11/06	09/08/06	24/05/06	-
Price	11.00	10.30	9.25	8.90	8.90	8.80	8.60	-
P/RPS	7.09	6.70	6.14	6.05	6.12	6.13	5.99	11.88%
YoY %	5.82%	9.12%	1.49%	-1.14%	-0.16%	2.34%	-	-
Horiz. %	118.36%	111.85%	102.50%	101.00%	102.17%	102.34%	100.00%	-
P/EPS	17.63	16.32	14.67	15.78	17.25	17.90	17.52	0.41%
YoY %	8.03%	11.25%	-7.03%	-8.52%	-3.63%	2.17%	-	-
Horiz. %	100.63%	93.15%	83.73%	90.07%	98.46%	102.17%	100.00%	-
EY	5.67	6.13	6.81	6.34	5.80	5.59	5.71	-0.46%
YoY %	-7.50%	-9.99%	7.41%	9.31%	3.76%	-2.10%	-	-
Horiz. %	99.30%	107.36%	119.26%	111.03%	101.58%	97.90%	100.00%	-
DY	4.09	4.37	4.86	4.49	4.49	4.55	4.65	-8.19%
YoY %	-6.41%	-10.08%	8.24%	0.00%	-1.32%	-2.15%	-	-
Horiz. %	87.96%	93.98%	104.52%	96.56%	96.56%	97.85%	100.00%	-
P/NAPS	2.87	2.59	2.41	2.43	2.48	2.37	2.41	12.33%
YoY %	10.81%	7.47%	-0.82%	-2.02%	4.64%	-1.66%	-	-
Horiz. %	119.09%	107.47%	100.00%	100.83%	102.90%	98.34%	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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