[PETGAS] YoY Annualized Quarter Result on 31-Dec-2005 [#3]

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Annualized Quarter Result
Revenue	3,305,693	3,101,066	2,958,985	2,862,530	2,308,317	2,208,486	2,248,832	6.62%
YoY %	6.60%	4.80%	3.37%	24.01%	4.52%	-1.79%	-	-
Horiz. %	147.00%	137.90%	131.58%	127.29%	102.65%	98.21%	100.00%	-
PBT	1,179,425	1,411,825	1,225,068	1,073,409	895,144	742,433	853,794	5.52%
YoY %	-16.46%	15.24%	14.13%	19.91%	20.57%	-13.04%	-	-
Horiz. %	138.14%	165.36%	143.49%	125.72%	104.84%	86.96%	100.00%	-
Tax	-290,256	-355,312	-13,466	-55,066	-97,122	-114,296	-134,012	13.73%
YoY %	18.31%	-2,538.59%	75.55%	43.30%	15.03%	14.71%	-	-
Horiz. %	216.59%	265.13%	10.05%	41.09%	72.47%	85.29%	100.00%	-
NP	889,169	1,056,513	1,211,601	1,018,342	798,021	628,137	719,782	3.58%
YoY %	-15.84%	-12.80%	18.98%	27.61%	27.05%	-12.73%	-	-
Horiz. %	123.53%	146.78%	168.33%	141.48%	110.87%	87.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	889,169	1,056,513	1,211,601	1,018,342	798,021	628,137	719,782	3.58%
YoY %	-15.84%	-12.80%	18.98%	27.61%	27.05%	-12.73%	-	-
Horiz. %	123.53%	146.78%	168.33%	141.48%	110.87%	87.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.61%	25.17%	1.10%	5.13%	10.85%	15.39%	15.70%	-
YoY %	-2.22%	2,188.18%	-78.56%	-52.72%	-29.50%	-1.97%	-	-
Horiz. %	156.75%	160.32%	7.01%	32.68%	69.11%	98.03%	100.00%	-
Total Cost	2,416,524	2,044,553	1,747,384	1,844,188	1,510,296	1,580,349	1,529,049	7.91%
YoY %	18.19%	17.01%	-5.25%	22.11%	-4.43%	3.36%	-	-
Horiz. %	158.04%	133.71%	114.28%	120.61%	98.77%	103.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,777,724	7,620,943	7,248,632	6,840,176	6,460,807	6,059,638	5,935,169	4.60%
YoY %	2.06%	5.14%	5.97%	5.87%	6.62%	2.10%	-	-
Horiz. %	131.04%	128.40%	122.13%	115.25%	108.86%	102.10%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Dividend
Div	395,772	395,697	395,775	395,729	263,808	263,812	263,785	6.98%
YoY %	0.02%	-0.02%	0.01%	50.01%	-0.00%	0.01%	-	-
Horiz. %	150.04%	150.01%	150.04%	150.02%	100.01%	100.01%	100.00%	-
Div Payout %	44.51%	37.45%	32.67%	38.86%	33.06%	42.00%	36.65%	-
YoY %	18.85%	14.63%	-15.93%	17.54%	-21.29%	14.60%	-	-
Horiz. %	121.45%	102.18%	89.14%	106.03%	90.20%	114.60%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Equity
Net Worth	7,777,724	7,620,943	7,248,632	6,840,176	6,460,807	6,059,638	5,935,169	4.60%
YoY %	2.06%	5.14%	5.97%	5.87%	6.62%	2.10%	-	-
Horiz. %	131.04%	128.40%	122.13%	115.25%	108.86%	102.10%	100.00%	-
NOSH	1,978,863	1,978,489	1,978,878	1,978,645	1,978,565	1,978,593	1,978,389	0.00%
YoY %	0.02%	-0.02%	0.01%	0.00%	-0.00%	0.01%	-	-
Horiz. %	100.02%	100.01%	100.02%	100.01%	100.01%	100.01%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Ratio Analysis
NP Margin	26.90%	34.07%	40.95%	35.57%	34.57%	28.44%	32.01%	-
YoY %	-21.04%	-16.80%	15.13%	2.89%	21.55%	-11.15%	-	-
Horiz. %	84.04%	106.44%	127.93%	111.12%	108.00%	88.85%	100.00%	-
ROE	11.43%	13.86%	16.71%	14.89%	12.35%	10.37%	12.13%	-
YoY %	-17.53%	-17.06%	12.22%	20.57%	19.09%	-14.51%	-	-
Horiz. %	94.23%	114.26%	137.76%	122.75%	101.81%	85.49%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Per Share
RPS	167.05	156.74	149.53	144.67	116.67	111.62	113.67	6.62%
YoY %	6.58%	4.82%	3.36%	24.00%	4.52%	-1.80%	-	-
Horiz. %	146.96%	137.89%	131.55%	127.27%	102.64%	98.20%	100.00%	-
EPS	44.93	53.40	61.23	51.47	40.33	31.75	36.37	3.58%
YoY %	-15.86%	-12.79%	18.96%	27.62%	27.02%	-12.70%	-	-
Horiz. %	123.54%	146.82%	168.35%	141.52%	110.89%	87.30%	100.00%	-
DPS	20.00	20.00	20.00	20.00	13.33	13.33	13.33	6.98%
YoY %	0.00%	0.00%	0.00%	50.04%	0.00%	0.00%	-	-
Horiz. %	150.04%	150.04%	150.04%	150.04%	100.00%	100.00%	100.00%	-
NAPS	3.9304	3.8519	3.663	3.457	3.2654	3.0626	3.00	4.60%
YoY %	2.04%	5.16%	5.96%	5.87%	6.62%	2.09%	-	-
Horiz. %	131.01%	128.40%	122.10%	115.23%	108.85%	102.09%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,318
RPS	167.06	156.72	149.54	144.66	116.66	111.61	113.65	6.62%
YoY %	6.60%	4.80%	3.37%	24.00%	4.52%	-1.79%	-	-
Horiz. %	147.00%	137.90%	131.58%	127.29%	102.65%	98.21%	100.00%	-
EPS	44.94	53.39	61.23	51.46	40.33	31.74	36.38	3.58%
YoY %	-15.83%	-12.80%	18.99%	27.60%	27.06%	-12.75%	-	-
Horiz. %	123.53%	146.76%	168.31%	141.45%	110.86%	87.25%	100.00%	-
DPS	20.00	20.00	20.00	20.00	13.33	13.33	13.33	6.98%
YoY %	0.00%	0.00%	0.00%	50.04%	0.00%	0.00%	-	-
Horiz. %	150.04%	150.04%	150.04%	150.04%	100.00%	100.00%	100.00%	-
NAPS	3.9307	3.8514	3.6633	3.4568	3.2651	3.0624	2.9995	4.60%
YoY %	2.06%	5.13%	5.97%	5.87%	6.62%	2.10%	-	-
Horiz. %	131.05%	128.40%	122.13%	115.25%	108.85%	102.10%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	-
Price	9.80	10.70	8.95	9.30	7.10	7.55	6.85	-
P/RPS	5.87	6.83	5.99	6.43	6.09	6.76	6.03	-0.44%
YoY %	-14.06%	14.02%	-6.84%	5.58%	-9.91%	12.11%	-	-
Horiz. %	97.35%	113.27%	99.34%	106.63%	101.00%	112.11%	100.00%	-
P/EPS	21.81	20.04	14.62	18.07	17.60	23.78	18.83	2.47%
YoY %	8.83%	37.07%	-19.09%	2.67%	-25.99%	26.29%	-	-
Horiz. %	115.83%	106.43%	77.64%	95.96%	93.47%	126.29%	100.00%	-
EY	4.59	4.99	6.84	5.53	5.68	4.20	5.31	-2.39%
YoY %	-8.02%	-27.05%	23.69%	-2.64%	35.24%	-20.90%	-	-
Horiz. %	86.44%	93.97%	128.81%	104.14%	106.97%	79.10%	100.00%	-
DY	2.04	1.87	2.23	2.15	1.88	1.77	1.95	0.75%
YoY %	9.09%	-16.14%	3.72%	14.36%	6.21%	-9.23%	-	-
Horiz. %	104.62%	95.90%	114.36%	110.26%	96.41%	90.77%	100.00%	-
P/NAPS	2.49	2.78	2.44	2.69	2.17	2.47	2.28	1.47%
YoY %	-10.43%	13.93%	-9.29%	23.96%	-12.15%	8.33%	-	-
Horiz. %	109.21%	121.93%	107.02%	117.98%	95.18%	108.33%	100.00%	-

	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	19/02/09	14/02/08	12/02/07	23/02/06	17/02/05	27/02/04	18/02/03	-
Price	9.80	10.50	8.90	8.90	7.25	7.25	7.25	-
P/RPS	5.87	6.70	5.95	6.15	6.21	6.50	6.38	-1.37%
YoY %	-12.39%	12.61%	-3.25%	-0.97%	-4.46%	1.88%	-	-
Horiz. %	92.01%	105.02%	93.26%	96.39%	97.34%	101.88%	100.00%	-
P/EPS	21.81	19.66	14.54	17.29	17.98	22.84	19.93	1.51%
YoY %	10.94%	35.21%	-15.91%	-3.84%	-21.28%	14.60%	-	-
Horiz. %	109.43%	98.65%	72.96%	86.75%	90.22%	114.60%	100.00%	-
EY	4.59	5.09	6.88	5.78	5.56	4.38	5.02	-1.48%
YoY %	-9.82%	-26.02%	19.03%	3.96%	26.94%	-12.75%	-	-
Horiz. %	91.43%	101.39%	137.05%	115.14%	110.76%	87.25%	100.00%	-
DY	2.04	1.90	2.25	2.25	1.84	1.84	1.84	1.73%
YoY %	7.37%	-15.56%	0.00%	22.28%	0.00%	0.00%	-	-
Horiz. %	110.87%	103.26%	122.28%	122.28%	100.00%	100.00%	100.00%	-
P/NAPS	2.49	2.73	2.43	2.57	2.22	2.37	2.42	0.47%
YoY %	-8.79%	12.35%	-5.45%	15.77%	-6.33%	-2.07%	-	-
Horiz. %	102.89%	112.81%	100.41%	106.20%	91.74%	97.93%	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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