[PETGAS] YoY Cumulative Quarter Result on 30-Sep-2007 [#2]

	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Cumulative Result
Revenue	1,802,165	1,608,747	1,646,399	1,556,019	1,466,384	1,427,197	1,156,819	5.88%
YoY %	12.02%	-2.29%	5.81%	6.11%	2.75%	23.37%	-	-
Horiz. %	155.79%	139.07%	142.32%	134.51%	126.76%	123.37%	100.00%	-
PBT	1,024,959	623,014	662,323	713,405	584,987	527,732	439,329	11.54%
YoY %	64.52%	-5.94%	-7.16%	21.95%	10.85%	20.12%	-	-
Horiz. %	233.30%	141.81%	150.76%	162.39%	133.15%	120.12%	100.00%	-
Tax	-232,637	-150,313	-159,497	-174,000	-33,700	-26,300	-49,806	21.99%
YoY %	-54.77%	5.76%	8.34%	-416.32%	-28.14%	47.20%	-	-
Horiz. %	467.09%	301.80%	320.24%	349.36%	67.66%	52.80%	100.00%	-
NP	792,322	472,701	502,826	539,405	551,287	501,432	389,523	9.59%
YoY %	67.62%	-5.99%	-6.78%	-2.16%	9.94%	28.73%	-	-
Horiz. %	203.41%	121.35%	129.09%	138.48%	141.53%	128.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	792,322	473,031	502,826	539,405	551,287	501,432	389,523	9.59%
YoY %	67.50%	-5.93%	-6.78%	-2.16%	9.94%	28.73%	-	-
Horiz. %	203.41%	121.44%	129.09%	138.48%	141.53%	128.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.70%	24.13%	24.08%	24.39%	5.76%	4.98%	11.34%	-
YoY %	-5.93%	0.21%	-1.27%	323.44%	15.66%	-56.08%	-	-
Horiz. %	200.18%	212.79%	212.35%	215.08%	50.79%	43.92%	100.00%	-
Total Cost	1,009,843	1,136,046	1,143,573	1,016,614	915,097	925,765	767,296	3.60%
YoY %	-11.11%	-0.66%	12.49%	11.09%	-1.15%	20.65%	-	-
Horiz. %	131.61%	148.06%	149.04%	132.49%	119.26%	120.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,855,023	7,843,491	7,836,249	7,585,506	7,104,597	6,792,088	6,448,791	4.17%
YoY %	12.90%	0.09%	3.31%	6.77%	4.60%	5.32%	-	-
Horiz. %	137.31%	121.63%	121.52%	117.63%	110.17%	105.32%	100.00%	-

	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	296,809	296,757	296,827	296,811	296,816	296,822	197,827	5.37%
YoY %	0.02%	-0.02%	0.01%	-0.00%	-0.00%	50.04%	-	-
Horiz. %	150.03%	150.01%	150.04%	150.04%	150.04%	150.04%	100.00%	-
Div Payout %	37.46%	62.74%	59.03%	55.03%	53.84%	59.19%	50.79%	-
YoY %	-40.29%	6.28%	7.27%	2.21%	-9.04%	16.54%	-	-
Horiz. %	73.75%	123.53%	116.22%	108.35%	106.01%	116.54%	100.00%	-

	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	8,855,023	7,843,491	7,836,249	7,585,506	7,104,597	6,792,088	6,448,791	4.17%
YoY %	12.90%	0.09%	3.31%	6.77%	4.60%	5.32%	-	-
Horiz. %	137.31%	121.63%	121.52%	117.63%	110.17%	105.32%	100.00%	-
NOSH	1,978,732	1,978,381	1,978,850	1,978,741	1,978,775	1,978,816	1,978,278	0.00%
YoY %	0.02%	-0.02%	0.01%	-0.00%	-0.00%	0.03%	-	-
Horiz. %	100.02%	100.01%	100.03%	100.02%	100.03%	100.03%	100.00%	-

	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	43.97%	29.38%	30.54%	34.67%	37.59%	35.13%	33.67%	-
YoY %	49.66%	-3.80%	-11.91%	-7.77%	7.00%	4.34%	-	-
Horiz. %	130.59%	87.26%	90.70%	102.97%	111.64%	104.34%	100.00%	-
ROE	8.95%	6.03%	6.42%	7.11%	7.76%	7.38%	6.04%	-
YoY %	48.42%	-6.07%	-9.70%	-8.38%	5.15%	22.19%	-	-
Horiz. %	148.18%	99.83%	106.29%	117.72%	128.48%	122.19%	100.00%	-

	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	91.08	81.32	83.20	78.64	74.11	72.12	58.48	5.88%
YoY %	12.00%	-2.26%	5.80%	6.11%	2.76%	23.32%	-	-
Horiz. %	155.75%	139.06%	142.27%	134.47%	126.73%	123.32%	100.00%	-
EPS	40.04	23.91	25.41	27.26	27.86	25.34	19.69	9.58%
YoY %	67.46%	-5.90%	-6.79%	-2.15%	9.94%	28.69%	-	-
Horiz. %	203.35%	121.43%	129.05%	138.45%	141.49%	128.69%	100.00%	-
DPS	15.00	15.00	15.00	15.00	15.00	15.00	10.00	5.36%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	150.00%	150.00%	100.00%	-
NAPS	4.4751	3.9646	3.96	3.8335	3.5904	3.4324	3.2598	4.17%
YoY %	12.88%	0.12%	3.30%	6.77%	4.60%	5.29%	-	-
Horiz. %	137.28%	121.62%	121.48%	117.60%	110.14%	105.29%	100.00%	-

	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,979,382
RPS	91.08	81.30	83.20	78.64	74.11	72.13	58.46	5.88%
YoY %	12.03%	-2.28%	5.80%	6.11%	2.75%	23.38%	-	-
Horiz. %	155.80%	139.07%	142.32%	134.52%	126.77%	123.38%	100.00%	-
EPS	40.04	23.91	25.41	27.26	27.86	25.34	19.69	9.58%
YoY %	67.46%	-5.90%	-6.79%	-2.15%	9.94%	28.69%	-	-
Horiz. %	203.35%	121.43%	129.05%	138.45%	141.49%	128.69%	100.00%	-
DPS	15.00	15.00	15.00	15.00	15.00	15.00	10.00	5.36%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	150.00%	150.00%	100.00%	-
NAPS	4.4751	3.9639	3.9602	3.8335	3.5905	3.4325	3.2591	4.17%
YoY %	12.90%	0.09%	3.31%	6.77%	4.60%	5.32%	-	-
Horiz. %	137.31%	121.63%	121.51%	117.62%	110.17%	105.32%	100.00%	-

	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	18.00	9.73	9.90	11.10	8.75	8.85	6.95	-
P/RPS	19.76	11.97	11.90	14.12	11.81	12.27	11.89	6.77%
YoY %	65.08%	0.59%	-15.72%	19.56%	-3.75%	3.20%	-	-
Horiz. %	166.19%	100.67%	100.08%	118.76%	99.33%	103.20%	100.00%	-
P/EPS	44.95	40.69	38.96	40.72	31.41	34.93	35.30	3.16%
YoY %	10.47%	4.44%	-4.32%	29.64%	-10.08%	-1.05%	-	-
Horiz. %	127.34%	115.27%	110.37%	115.35%	88.98%	98.95%	100.00%	-
EY	2.22	2.46	2.57	2.46	3.18	2.86	2.83	-3.08%
YoY %	-9.76%	-4.28%	4.47%	-22.64%	11.19%	1.06%	-	-
Horiz. %	78.45%	86.93%	90.81%	86.93%	112.37%	101.06%	100.00%	-
DY	0.83	1.54	1.52	1.35	1.71	1.69	1.44	-6.85%
YoY %	-46.10%	1.32%	12.59%	-21.05%	1.18%	17.36%	-	-
Horiz. %	57.64%	106.94%	105.56%	93.75%	118.75%	117.36%	100.00%	-
P/NAPS	4.02	2.45	2.50	2.90	2.44	2.58	2.13	8.53%
YoY %	64.08%	-2.00%	-13.79%	18.85%	-5.43%	21.13%	-	-
Horiz. %	188.73%	115.02%	117.37%	136.15%	114.55%	121.13%	100.00%	-

	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	15/08/12	20/11/09	19/11/08	14/11/07	15/11/06	16/11/05	09/11/04	-
Price	19.92	9.80	9.80	11.00	8.90	8.95	7.05	-
P/RPS	21.87	12.05	11.78	13.99	12.01	12.41	12.06	7.97%
YoY %	81.49%	2.29%	-15.80%	16.49%	-3.22%	2.90%	-	-
Horiz. %	181.34%	99.92%	97.68%	116.00%	99.59%	102.90%	100.00%	-
P/EPS	49.75	40.99	38.57	40.35	31.95	35.32	35.80	4.33%
YoY %	21.37%	6.27%	-4.41%	26.29%	-9.54%	-1.34%	-	-
Horiz. %	138.97%	114.50%	107.74%	112.71%	89.25%	98.66%	100.00%	-
EY	2.01	2.44	2.59	2.48	3.13	2.83	2.79	-4.14%
YoY %	-17.62%	-5.79%	4.44%	-20.77%	10.60%	1.43%	-	-
Horiz. %	72.04%	87.46%	92.83%	88.89%	112.19%	101.43%	100.00%	-
DY	0.75	1.53	1.53	1.36	1.69	1.68	1.42	-7.90%
YoY %	-50.98%	0.00%	12.50%	-19.53%	0.60%	18.31%	-	-
Horiz. %	52.82%	107.75%	107.75%	95.77%	119.01%	118.31%	100.00%	-
P/NAPS	4.45	2.47	2.47	2.87	2.48	2.61	2.16	9.77%
YoY %	80.16%	0.00%	-13.94%	15.73%	-4.98%	20.83%	-	-
Horiz. %	206.02%	114.35%	114.35%	132.87%	114.81%	120.83%	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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