[PETGAS] YoY Annualized Quarter Result on 30-Sep-2005 [#2]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Annualized Quarter Result
Revenue	3,292,798	3,112,038	2,932,768	2,854,394	2,313,638	2,212,988	2,221,200	6.77%
YoY %	5.81%	6.11%	2.75%	23.37%	4.55%	-0.37%	-	-
Horiz. %	148.24%	140.11%	132.04%	128.51%	104.16%	99.63%	100.00%	-
PBT	1,324,646	1,426,810	1,169,974	1,055,464	878,658	760,608	855,174	7.55%
YoY %	-7.16%	21.95%	10.85%	20.12%	15.52%	-11.06%	-	-
Horiz. %	154.90%	166.84%	136.81%	123.42%	102.75%	88.94%	100.00%	-
Tax	-318,994	-348,000	-67,400	-52,600	-99,612	-96,044	-134,228	15.50%
YoY %	8.34%	-416.32%	-28.14%	47.20%	-3.71%	28.45%	-	-
Horiz. %	237.65%	259.26%	50.21%	39.19%	74.21%	71.55%	100.00%	-
NP	1,005,652	1,078,810	1,102,574	1,002,864	779,046	664,564	720,946	5.69%
YoY %	-6.78%	-2.16%	9.94%	28.73%	17.23%	-7.82%	-	-
Horiz. %	139.49%	149.64%	152.93%	139.10%	108.06%	92.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,005,652	1,078,810	1,102,574	1,002,864	779,046	664,564	720,946	5.69%
YoY %	-6.78%	-2.16%	9.94%	28.73%	17.23%	-7.82%	-	-
Horiz. %	139.49%	149.64%	152.93%	139.10%	108.06%	92.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.08%	24.39%	5.76%	4.98%	11.34%	12.63%	15.70%	-
YoY %	-1.27%	323.44%	15.66%	-56.08%	-10.21%	-19.55%	-	-
Horiz. %	153.38%	155.35%	36.69%	31.72%	72.23%	80.45%	100.00%	-
Total Cost	2,287,146	2,033,228	1,830,194	1,851,530	1,534,592	1,548,424	1,500,254	7.27%
YoY %	12.49%	11.09%	-1.15%	20.65%	-0.89%	3.21%	-	-
Horiz. %	152.45%	135.53%	121.99%	123.41%	102.29%	103.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,836,249	7,585,506	7,104,597	6,792,088	6,448,791	6,120,202	6,763,549	2.48%
YoY %	3.31%	6.77%	4.60%	5.32%	5.37%	-9.51%	-	-
Horiz. %	115.86%	112.15%	105.04%	100.42%	95.35%	90.49%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	593,655	593,622	593,632	593,644	395,655	395,809	395,795	6.98%
YoY %	0.01%	-0.00%	-0.00%	50.04%	-0.04%	0.00%	-	-
Horiz. %	149.99%	149.98%	149.98%	149.99%	99.96%	100.00%	100.00%	-
Div Payout %	59.03%	55.03%	53.84%	59.19%	50.79%	59.56%	54.90%	-
YoY %	7.27%	2.21%	-9.04%	16.54%	-14.72%	8.49%	-	-
Horiz. %	107.52%	100.24%	98.07%	107.81%	92.51%	108.49%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	7,836,249	7,585,506	7,104,597	6,792,088	6,448,791	6,120,202	6,763,549	2.48%
YoY %	3.31%	6.77%	4.60%	5.32%	5.37%	-9.51%	-	-
Horiz. %	115.86%	112.15%	105.04%	100.42%	95.35%	90.49%	100.00%	-
NOSH	1,978,850	1,978,741	1,978,775	1,978,816	1,978,278	1,979,046	1,978,976	-0.00%
YoY %	0.01%	-0.00%	-0.00%	0.03%	-0.04%	0.00%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.99%	99.96%	100.00%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	30.54%	34.67%	37.59%	35.13%	33.67%	30.03%	32.46%	-
YoY %	-11.91%	-7.77%	7.00%	4.34%	12.12%	-7.49%	-	-
Horiz. %	94.09%	106.81%	115.80%	108.23%	103.73%	92.51%	100.00%	-
ROE	12.83%	14.22%	15.52%	14.77%	12.08%	10.86%	10.66%	-
YoY %	-9.77%	-8.38%	5.08%	22.27%	11.23%	1.88%	-	-
Horiz. %	120.36%	133.40%	145.59%	138.56%	113.32%	101.88%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	166.40	157.27	148.21	144.25	116.95	111.82	112.24	6.77%
YoY %	5.81%	6.11%	2.75%	23.34%	4.59%	-0.37%	-	-
Horiz. %	148.25%	140.12%	132.05%	128.52%	104.20%	99.63%	100.00%	-
EPS	50.82	54.52	55.72	50.68	39.38	33.58	36.44	5.69%
YoY %	-6.79%	-2.15%	9.94%	28.69%	17.27%	-7.85%	-	-
Horiz. %	139.46%	149.62%	152.91%	139.08%	108.07%	92.15%	100.00%	-
DPS	30.00	30.00	30.00	30.00	20.00	20.00	20.00	6.98%
YoY %	0.00%	0.00%	0.00%	50.00%	0.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	100.00%	100.00%	100.00%	-
NAPS	3.96	3.8335	3.5904	3.4324	3.2598	3.0925	3.4177	2.48%
YoY %	3.30%	6.77%	4.60%	5.29%	5.41%	-9.52%	-	-
Horiz. %	115.87%	112.17%	105.05%	100.43%	95.38%	90.48%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,979,337
RPS	166.42	157.28	148.22	144.26	116.93	111.84	112.26	6.77%
YoY %	5.81%	6.11%	2.75%	23.37%	4.55%	-0.37%	-	-
Horiz. %	148.25%	140.10%	132.03%	128.51%	104.16%	99.63%	100.00%	-
EPS	50.83	54.52	55.72	50.68	39.37	33.59	36.44	5.69%
YoY %	-6.77%	-2.15%	9.94%	28.73%	17.21%	-7.82%	-	-
Horiz. %	139.49%	149.62%	152.91%	139.08%	108.04%	92.18%	100.00%	-
DPS	30.00	30.00	30.00	30.00	20.00	20.00	20.00	6.98%
YoY %	0.00%	0.00%	0.00%	50.00%	0.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	100.00%	100.00%	100.00%	-
NAPS	3.9604	3.8337	3.5906	3.4327	3.2592	3.0931	3.4183	2.48%
YoY %	3.30%	6.77%	4.60%	5.32%	5.37%	-9.51%	-	-
Horiz. %	115.86%	112.15%	105.04%	100.42%	95.35%	90.49%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	9.90	11.10	8.75	8.85	6.95	7.15	5.95	-
P/RPS	5.95	7.06	5.90	6.14	5.94	6.39	5.30	1.94%
YoY %	-15.72%	19.66%	-3.91%	3.37%	-7.04%	20.57%	-	-
Horiz. %	112.26%	133.21%	111.32%	115.85%	112.08%	120.57%	100.00%	-
P/EPS	19.48	20.36	15.70	17.46	17.65	21.29	16.33	2.98%
YoY %	-4.32%	29.68%	-10.08%	-1.08%	-17.10%	30.37%	-	-
Horiz. %	119.29%	124.68%	96.14%	106.92%	108.08%	130.37%	100.00%	-
EY	5.13	4.91	6.37	5.73	5.67	4.70	6.12	-2.89%
YoY %	4.48%	-22.92%	11.17%	1.06%	20.64%	-23.20%	-	-
Horiz. %	83.82%	80.23%	104.08%	93.63%	92.65%	76.80%	100.00%	-
DY	3.03	2.70	3.43	3.39	2.88	2.80	3.36	-1.70%
YoY %	12.22%	-21.28%	1.18%	17.71%	2.86%	-16.67%	-	-
Horiz. %	90.18%	80.36%	102.08%	100.89%	85.71%	83.33%	100.00%	-
P/NAPS	2.50	2.90	2.44	2.58	2.13	2.31	1.74	6.22%
YoY %	-13.79%	18.85%	-5.43%	21.13%	-7.79%	32.76%	-	-
Horiz. %	143.68%	166.67%	140.23%	148.28%	122.41%	132.76%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	19/11/08	14/11/07	15/11/06	16/11/05	09/11/04	05/11/03	06/11/02	-
Price	9.80	11.00	8.90	8.95	7.05	7.85	6.00	-
P/RPS	5.89	6.99	6.00	6.20	6.03	7.02	5.35	1.61%
YoY %	-15.74%	16.50%	-3.23%	2.82%	-14.10%	31.21%	-	-
Horiz. %	110.09%	130.65%	112.15%	115.89%	112.71%	131.21%	100.00%	-
P/EPS	19.28	20.18	15.97	17.66	17.90	23.38	16.47	2.65%
YoY %	-4.46%	26.36%	-9.57%	-1.34%	-23.44%	41.96%	-	-
Horiz. %	117.06%	122.53%	96.96%	107.23%	108.68%	141.96%	100.00%	-
EY	5.19	4.96	6.26	5.66	5.59	4.28	6.07	-2.57%
YoY %	4.64%	-20.77%	10.60%	1.25%	30.61%	-29.49%	-	-
Horiz. %	85.50%	81.71%	103.13%	93.25%	92.09%	70.51%	100.00%	-
DY	3.06	2.73	3.37	3.35	2.84	2.55	3.33	-1.39%
YoY %	12.09%	-18.99%	0.60%	17.96%	11.37%	-23.42%	-	-
Horiz. %	91.89%	81.98%	101.20%	100.60%	85.29%	76.58%	100.00%	-
P/NAPS	2.47	2.87	2.48	2.61	2.16	2.54	1.76	5.80%
YoY %	-13.94%	15.73%	-4.98%	20.83%	-14.96%	44.32%	-	-
Horiz. %	140.34%	163.07%	140.91%	148.30%	122.73%	144.32%	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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