[PETGAS] YoY Cumulative Quarter Result on 30-Sep-2004 [#2]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Cumulative Result
Revenue	1,556,019	1,466,384	1,427,197	1,156,819	1,106,494	1,110,600	932,769	8.89%
YoY %	6.11%	2.75%	23.37%	4.55%	-0.37%	19.06%	-	-
Horiz. %	166.82%	157.21%	153.01%	124.02%	118.62%	119.06%	100.00%	-
PBT	713,405	584,987	527,732	439,329	380,304	427,587	261,659	18.18%
YoY %	21.95%	10.85%	20.12%	15.52%	-11.06%	63.41%	-	-
Horiz. %	272.65%	223.57%	201.69%	167.90%	145.34%	163.41%	100.00%	-
Tax	-174,000	-33,700	-26,300	-49,806	-48,022	-67,114	-26,000	37.25%
YoY %	-416.32%	-28.14%	47.20%	-3.71%	28.45%	-158.13%	-	-
Horiz. %	669.23%	129.62%	101.15%	191.56%	184.70%	258.13%	100.00%	-
NP	539,405	551,287	501,432	389,523	332,282	360,473	235,659	14.79%
YoY %	-2.16%	9.94%	28.73%	17.23%	-7.82%	52.96%	-	-
Horiz. %	228.89%	233.93%	212.78%	165.29%	141.00%	152.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	539,405	551,287	501,432	389,523	332,282	360,473	235,659	14.79%
YoY %	-2.16%	9.94%	28.73%	17.23%	-7.82%	52.96%	-	-
Horiz. %	228.89%	233.93%	212.78%	165.29%	141.00%	152.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.39%	5.76%	4.98%	11.34%	12.63%	15.70%	9.94%	-
YoY %	323.44%	15.66%	-56.08%	-10.21%	-19.55%	57.95%	-	-
Horiz. %	245.37%	57.95%	50.10%	114.08%	127.06%	157.95%	100.00%	-
Total Cost	1,016,614	915,097	925,765	767,296	774,212	750,127	697,110	6.48%
YoY %	11.09%	-1.15%	20.65%	-0.89%	3.21%	7.61%	-	-
Horiz. %	145.83%	131.27%	132.80%	110.07%	111.06%	107.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,585,506	7,104,597	6,792,088	6,448,791	6,120,202	6,763,549	6,288,134	3.17%
YoY %	6.77%	4.60%	5.32%	5.37%	-9.51%	7.56%	-	-
Horiz. %	120.63%	112.98%	108.01%	102.55%	97.33%	107.56%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	296,811	296,816	296,822	197,827	197,904	197,897	198,032	6.97%
YoY %	-0.00%	-0.00%	50.04%	-0.04%	0.00%	-0.07%	-	-
Horiz. %	149.88%	149.88%	149.89%	99.90%	99.94%	99.93%	100.00%	-
Div Payout %	55.03%	53.84%	59.19%	50.79%	59.56%	54.90%	84.03%	-
YoY %	2.21%	-9.04%	16.54%	-14.72%	8.49%	-34.67%	-	-
Horiz. %	65.49%	64.07%	70.44%	60.44%	70.88%	65.33%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	7,585,506	7,104,597	6,792,088	6,448,791	6,120,202	6,763,549	6,288,134	3.17%
YoY %	6.77%	4.60%	5.32%	5.37%	-9.51%	7.56%	-	-
Horiz. %	120.63%	112.98%	108.01%	102.55%	97.33%	107.56%	100.00%	-
NOSH	1,978,741	1,978,775	1,978,816	1,978,278	1,979,046	1,978,976	1,980,327	-0.01%
YoY %	-0.00%	-0.00%	0.03%	-0.04%	0.00%	-0.07%	-	-
Horiz. %	99.92%	99.92%	99.92%	99.90%	99.94%	99.93%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	34.67%	37.59%	35.13%	33.67%	30.03%	32.46%	25.26%	-
YoY %	-7.77%	7.00%	4.34%	12.12%	-7.49%	28.50%	-	-
Horiz. %	137.25%	148.81%	139.07%	133.29%	118.88%	128.50%	100.00%	-
ROE	7.11%	7.76%	7.38%	6.04%	5.43%	5.33%	3.75%	-
YoY %	-8.38%	5.15%	22.19%	11.23%	1.88%	42.13%	-	-
Horiz. %	189.60%	206.93%	196.80%	161.07%	144.80%	142.13%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	78.64	74.11	72.12	58.48	55.91	56.12	47.10	8.91%
YoY %	6.11%	2.76%	23.32%	4.60%	-0.37%	19.15%	-	-
Horiz. %	166.96%	157.35%	153.12%	124.16%	118.70%	119.15%	100.00%	-
EPS	27.26	27.86	25.34	19.69	16.79	18.22	11.90	14.80%
YoY %	-2.15%	9.94%	28.69%	17.27%	-7.85%	53.11%	-	-
Horiz. %	229.08%	234.12%	212.94%	165.46%	141.09%	153.11%	100.00%	-
DPS	15.00	15.00	15.00	10.00	10.00	10.00	10.00	6.98%
YoY %	0.00%	0.00%	50.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	3.8335	3.5904	3.4324	3.2598	3.0925	3.4177	3.1753	3.18%
YoY %	6.77%	4.60%	5.29%	5.41%	-9.52%	7.63%	-	-
Horiz. %	120.73%	113.07%	108.10%	102.66%	97.39%	107.63%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,640
RPS	78.64	74.11	72.13	58.47	55.92	56.13	47.14	8.89%
YoY %	6.11%	2.75%	23.36%	4.56%	-0.37%	19.07%	-	-
Horiz. %	166.82%	157.21%	153.01%	124.03%	118.63%	119.07%	100.00%	-
EPS	27.26	27.86	25.34	19.69	16.79	18.22	11.91	14.79%
YoY %	-2.15%	9.94%	28.69%	17.27%	-7.85%	52.98%	-	-
Horiz. %	228.88%	233.92%	212.76%	165.32%	140.97%	152.98%	100.00%	-
DPS	15.00	15.00	15.00	10.00	10.00	10.00	10.01	6.97%
YoY %	0.00%	0.00%	50.00%	0.00%	0.00%	-0.10%	-	-
Horiz. %	149.85%	149.85%	149.85%	99.90%	99.90%	99.90%	100.00%	-
NAPS	3.8337	3.5906	3.4327	3.2592	3.0931	3.4183	3.178	3.17%
YoY %	6.77%	4.60%	5.32%	5.37%	-9.51%	7.56%	-	-
Horiz. %	120.63%	112.98%	108.01%	102.56%	97.33%	107.56%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	11.10	8.75	8.85	6.95	7.15	5.95	5.80	-
P/RPS	14.12	11.81	12.27	11.89	12.79	10.60	12.31	2.31%
YoY %	19.56%	-3.75%	3.20%	-7.04%	20.66%	-13.89%	-	-
Horiz. %	114.70%	95.94%	99.68%	96.59%	103.90%	86.11%	100.00%	-
P/EPS	40.72	31.41	34.93	35.30	42.58	32.67	48.74	-2.95%
YoY %	29.64%	-10.08%	-1.05%	-17.10%	30.33%	-32.97%	-	-
Horiz. %	83.55%	64.44%	71.67%	72.43%	87.36%	67.03%	100.00%	-
EY	2.46	3.18	2.86	2.83	2.35	3.06	2.05	3.08%
YoY %	-22.64%	11.19%	1.06%	20.43%	-23.20%	49.27%	-	-
Horiz. %	120.00%	155.12%	139.51%	138.05%	114.63%	149.27%	100.00%	-
DY	1.35	1.71	1.69	1.44	1.40	1.68	1.72	-3.95%
YoY %	-21.05%	1.18%	17.36%	2.86%	-16.67%	-2.33%	-	-
Horiz. %	78.49%	99.42%	98.26%	83.72%	81.40%	97.67%	100.00%	-
P/NAPS	2.90	2.44	2.58	2.13	2.31	1.74	1.83	7.97%
YoY %	18.85%	-5.43%	21.13%	-7.79%	32.76%	-4.92%	-	-
Horiz. %	158.47%	133.33%	140.98%	116.39%	126.23%	95.08%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	14/11/07	15/11/06	16/11/05	09/11/04	05/11/03	06/11/02	09/11/01	-
Price	11.00	8.90	8.95	7.05	7.85	6.00	5.40	-
P/RPS	13.99	12.01	12.41	12.06	14.04	10.69	11.46	3.37%
YoY %	16.49%	-3.22%	2.90%	-14.10%	31.34%	-6.72%	-	-
Horiz. %	122.08%	104.80%	108.29%	105.24%	122.51%	93.28%	100.00%	-
P/EPS	40.35	31.95	35.32	35.80	46.75	32.94	45.38	-1.93%
YoY %	26.29%	-9.54%	-1.34%	-23.42%	41.92%	-27.41%	-	-
Horiz. %	88.92%	70.41%	77.83%	78.89%	103.02%	72.59%	100.00%	-
EY	2.48	3.13	2.83	2.79	2.14	3.04	2.20	2.01%
YoY %	-20.77%	10.60%	1.43%	30.37%	-29.61%	38.18%	-	-
Horiz. %	112.73%	142.27%	128.64%	126.82%	97.27%	138.18%	100.00%	-
DY	1.36	1.69	1.68	1.42	1.27	1.67	1.85	-4.99%
YoY %	-19.53%	0.60%	18.31%	11.81%	-23.95%	-9.73%	-	-
Horiz. %	73.51%	91.35%	90.81%	76.76%	68.65%	90.27%	100.00%	-
P/NAPS	2.87	2.48	2.61	2.16	2.54	1.76	1.70	9.11%
YoY %	15.73%	-4.98%	20.83%	-14.96%	44.32%	3.53%	-	-
Horiz. %	168.82%	145.88%	153.53%	127.06%	149.41%	103.53%	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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