[PETGAS] YoY 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
Quarter Result
Revenue	780,129	749,371	710,217	581,890	545,294	570,250	470,615	8.78%
YoY %	4.10%	5.51%	22.05%	6.71%	-4.38%	21.17%	-	-
Horiz. %	165.77%	159.23%	150.91%	123.64%	115.87%	121.17%	100.00%	-
PBT	323,131	273,168	223,185	233,342	160,612	221,420	132,892	15.95%
YoY %	18.29%	22.40%	-4.35%	45.28%	-27.46%	66.62%	-	-
Horiz. %	243.15%	205.56%	167.94%	175.59%	120.86%	166.62%	100.00%	-
Tax	-76,500	-13,200	-11,000	-20,836	-19,600	-34,754	10,500	-
YoY %	-479.55%	-20.00%	47.21%	-6.31%	43.60%	-430.99%	-	-
Horiz. %	-728.57%	-125.71%	-104.76%	-198.44%	-186.67%	-330.99%	100.00%	-
NP	246,631	259,968	212,185	212,506	141,012	186,666	143,392	9.45%
YoY %	-5.13%	22.52%	-0.15%	50.70%	-24.46%	30.18%	-	-
Horiz. %	172.00%	181.30%	147.98%	148.20%	98.34%	130.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	246,631	259,968	212,185	212,506	141,012	186,666	143,392	9.45%
YoY %	-5.13%	22.52%	-0.15%	50.70%	-24.46%	30.18%	-	-
Horiz. %	172.00%	181.30%	147.98%	148.20%	98.34%	130.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.67%	4.83%	4.93%	8.93%	12.20%	15.70%	-7.90%	-
YoY %	390.06%	-2.03%	-44.79%	-26.80%	-22.29%	298.73%	-	-
Horiz. %	-299.62%	-61.14%	-62.41%	-113.04%	-154.43%	-198.73%	100.00%	-
Total Cost	533,498	489,403	498,032	369,384	404,282	383,584	327,223	8.48%
YoY %	9.01%	-1.73%	34.83%	-8.63%	5.40%	17.22%	-	-
Horiz. %	163.04%	149.56%	152.20%	112.88%	123.55%	117.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,587,960	7,103,417	6,793,878	6,449,972	6,116,123	6,762,242	6,323,786	3.08%
YoY %	6.82%	4.56%	5.33%	5.46%	-9.55%	6.93%	-	-
Horiz. %	119.99%	112.33%	107.43%	102.00%	96.72%	106.93%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	296,907	296,767	296,900	197,864	197,772	197,859	199,155	6.87%
YoY %	0.05%	-0.04%	50.05%	0.05%	-0.04%	-0.65%	-	-
Horiz. %	149.08%	149.01%	149.08%	99.35%	99.31%	99.35%	100.00%	-
Div Payout %	120.39%	114.16%	139.93%	93.11%	140.25%	106.00%	138.89%	-
YoY %	5.46%	-18.42%	50.28%	-33.61%	32.31%	-23.68%	-	-
Horiz. %	86.68%	82.19%	100.75%	67.04%	100.98%	76.32%	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	7,587,960	7,103,417	6,793,878	6,449,972	6,116,123	6,762,242	6,323,786	3.08%
YoY %	6.82%	4.56%	5.33%	5.46%	-9.55%	6.93%	-	-
Horiz. %	119.99%	112.33%	107.43%	102.00%	96.72%	106.93%	100.00%	-
NOSH	1,979,382	1,978,447	1,979,337	1,978,640	1,977,727	1,978,594	1,991,555	-0.10%
YoY %	0.05%	-0.04%	0.04%	0.05%	-0.04%	-0.65%	-	-
Horiz. %	99.39%	99.34%	99.39%	99.35%	99.31%	99.35%	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	31.61%	34.69%	29.88%	36.52%	25.86%	32.73%	30.47%	-
YoY %	-8.88%	16.10%	-18.18%	41.22%	-20.99%	7.42%	-	-
Horiz. %	103.74%	113.85%	98.06%	119.86%	84.87%	107.42%	100.00%	-
ROE	3.25%	3.66%	3.12%	3.29%	2.31%	2.76%	2.27%	-
YoY %	-11.20%	17.31%	-5.17%	42.42%	-16.30%	21.59%	-	-
Horiz. %	143.17%	161.23%	137.44%	144.93%	101.76%	121.59%	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	39.41	37.88	35.88	29.41	27.57	28.82	23.63	8.89%
YoY %	4.04%	5.57%	22.00%	6.67%	-4.34%	21.96%	-	-
Horiz. %	166.78%	160.30%	151.84%	124.46%	116.67%	121.96%	100.00%	-
EPS	12.46	13.14	10.72	10.74	7.13	9.43	7.20	9.56%
YoY %	-5.18%	22.57%	-0.19%	50.63%	-24.39%	30.97%	-	-
Horiz. %	173.06%	182.50%	148.89%	149.17%	99.03%	130.97%	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	39.43	37.87	35.89	29.41	27.56	28.82	23.78	8.78%
YoY %	4.12%	5.52%	22.03%	6.71%	-4.37%	21.19%	-	-
Horiz. %	165.81%	159.25%	150.93%	123.68%	115.90%	121.19%	100.00%	-
EPS	12.46	13.14	10.72	10.74	7.13	9.43	7.25	9.44%
YoY %	-5.18%	22.57%	-0.19%	50.63%	-24.39%	30.07%	-	-
Horiz. %	171.86%	181.24%	147.86%	148.14%	98.34%	130.07%	100.00%	-
DPS	15.00	15.00	15.00	10.00	9.99	10.00	10.06	6.88%
YoY %	0.00%	0.00%	50.00%	0.10%	-0.10%	-0.60%	-	-
Horiz. %	149.11%	149.11%	149.11%	99.40%	99.30%	99.40%	100.00%	-
NAPS	3.8348	3.5899	3.4335	3.2596	3.0909	3.4175	3.1959	3.08%
YoY %	6.82%	4.56%	5.34%	5.46%	-9.56%	6.93%	-	-
Horiz. %	119.99%	112.33%	107.43%	101.99%	96.71%	106.93%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
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	28.16	23.10	24.66	23.63	25.93	20.64	24.54	2.31%
YoY %	21.90%	-6.33%	4.36%	-8.87%	25.63%	-15.89%	-	-
Horiz. %	114.75%	94.13%	100.49%	96.29%	105.66%	84.11%	100.00%	-
P/EPS	89.09	66.59	82.56	64.71	100.28	63.07	80.56	1.69%
YoY %	33.79%	-19.34%	27.58%	-35.47%	59.00%	-21.71%	-	-
Horiz. %	110.59%	82.66%	102.48%	80.33%	124.48%	78.29%	100.00%	-
EY	1.12	1.50	1.21	1.55	1.00	1.59	1.24	-1.68%
YoY %	-25.33%	23.97%	-21.94%	55.00%	-37.11%	28.23%	-	-
Horiz. %	90.32%	120.97%	97.58%	125.00%	80.65%	128.23%	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	27.91	23.50	24.94	23.97	28.47	20.82	22.85	3.38%
YoY %	18.77%	-5.77%	4.05%	-15.81%	36.74%	-8.88%	-	-
Horiz. %	122.14%	102.84%	109.15%	104.90%	124.60%	91.12%	100.00%	-
P/EPS	88.28	67.73	83.49	65.64	110.10	63.60	75.00	2.75%
YoY %	30.34%	-18.88%	27.19%	-40.38%	73.11%	-15.20%	-	-
Horiz. %	117.71%	90.31%	111.32%	87.52%	146.80%	84.80%	100.00%	-
EY	1.13	1.48	1.20	1.52	0.91	1.57	1.33	-2.67%
YoY %	-23.65%	23.33%	-21.05%	67.03%	-42.04%	18.05%	-	-
Horiz. %	84.96%	111.28%	90.23%	114.29%	68.42%	118.05%	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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