[PETGAS] YoY Quarter Result on 31-Mar-2006 [#4]

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Quarter Result
Revenue	935,871	799,945	763,108	692,400	576,041	573,842	549,061	9.28%
YoY %	16.99%	4.83%	10.21%	20.20%	0.38%	4.51%	-	-
Horiz. %	170.45%	145.69%	138.98%	126.11%	104.91%	104.51%	100.00%	-
PBT	346,876	335,264	362,378	219,849	221,950	184,102	138,743	16.48%
YoY %	3.46%	-7.48%	64.83%	-0.95%	20.56%	32.69%	-	-
Horiz. %	250.01%	241.64%	261.19%	158.46%	159.97%	132.69%	100.00%	-
Tax	-85,723	-34,700	-24,100	-12,568	2,759	-13,227	46,213	-
YoY %	-147.04%	-43.98%	-91.76%	-555.53%	120.86%	-128.62%	-	-
Horiz. %	-185.50%	-75.09%	-52.15%	-27.20%	5.97%	-28.62%	100.00%	-
NP	261,153	300,564	338,278	207,281	224,709	170,875	184,956	5.91%
YoY %	-13.11%	-11.15%	63.20%	-7.76%	31.50%	-7.61%	-	-
Horiz. %	141.20%	162.51%	182.90%	112.07%	121.49%	92.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	261,815	300,564	338,278	207,281	224,709	170,875	184,956	5.95%
YoY %	-12.89%	-11.15%	63.20%	-7.76%	31.50%	-7.61%	-	-
Horiz. %	141.56%	162.51%	182.90%	112.07%	121.49%	92.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.71%	10.35%	6.65%	5.72%	-1.24%	7.18%	-33.31%	-
YoY %	138.74%	55.64%	16.26%	561.29%	-117.27%	121.56%	-	-
Horiz. %	-74.18%	-31.07%	-19.96%	-17.17%	3.72%	-21.56%	100.00%	-
Total Cost	674,718	499,381	424,830	485,119	351,332	402,967	364,105	10.81%
YoY %	35.11%	17.55%	-12.43%	38.08%	-12.81%	10.67%	-	-
Horiz. %	185.31%	137.15%	116.68%	133.24%	96.49%	110.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,039,877	7,922,305	7,584,350	7,044,587	6,683,906	6,227,839	6,180,695	4.47%
YoY %	1.48%	4.46%	7.66%	5.40%	7.32%	0.76%	-	-
Horiz. %	130.08%	128.18%	122.71%	113.98%	108.14%	100.76%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Dividend
Div	692,632	692,543	593,470	494,468	395,614	-	-	-
YoY %	0.01%	16.69%	20.02%	24.99%	0.00%	-	-	-
Horiz. %	175.08%	175.06%	150.01%	124.99%	100.00%	-	-	-
Div Payout %	264.55%	230.41%	175.44%	238.55%	176.06%	-	-	-
YoY %	14.82%	31.33%	-26.46%	35.49%	0.00%	-	-	-
Horiz. %	150.26%	130.87%	99.65%	135.49%	100.00%	-	-	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Equity
Net Worth	8,039,877	7,922,305	7,584,350	7,044,587	6,683,906	6,227,839	6,180,695	4.47%
YoY %	1.48%	4.46%	7.66%	5.40%	7.32%	0.76%	-	-
Horiz. %	130.08%	128.18%	122.71%	113.98%	108.14%	100.76%	100.00%	-
NOSH	1,978,949	1,978,696	1,978,233	1,977,872	1,978,072	1,977,719	1,978,138	0.00%
YoY %	0.01%	0.02%	0.02%	-0.01%	0.02%	-0.02%	-	-
Horiz. %	100.04%	100.03%	100.00%	99.99%	100.00%	99.98%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Ratio Analysis
NP Margin	27.90%	37.57%	44.33%	29.94%	39.01%	29.78%	33.69%	-
YoY %	-25.74%	-15.25%	48.06%	-23.25%	30.99%	-11.61%	-	-
Horiz. %	82.81%	111.52%	131.58%	88.87%	115.79%	88.39%	100.00%	-
ROE	3.26%	3.79%	4.46%	2.94%	3.36%	2.74%	2.99%	-
YoY %	-13.98%	-15.02%	51.70%	-12.50%	22.63%	-8.36%	-	-
Horiz. %	109.03%	126.76%	149.16%	98.33%	112.37%	91.64%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Per Share
RPS	47.29	40.43	38.58	35.01	29.12	29.02	27.76	9.27%
YoY %	16.97%	4.80%	10.20%	20.23%	0.34%	4.54%	-	-
Horiz. %	170.35%	145.64%	138.98%	126.12%	104.90%	104.54%	100.00%	-
EPS	13.23	15.19	17.10	10.48	11.36	8.64	9.35	5.95%
YoY %	-12.90%	-11.17%	63.17%	-7.75%	31.48%	-7.59%	-	-
Horiz. %	141.50%	162.46%	182.89%	112.09%	121.50%	92.41%	100.00%	-
DPS	35.00	35.00	30.00	25.00	20.00	0.00	0.00	-
YoY %	0.00%	16.67%	20.00%	25.00%	0.00%	0.00%	-	-
Horiz. %	175.00%	175.00%	150.00%	125.00%	100.00%	-	-	-
NAPS	4.0627	4.0038	3.8339	3.5617	3.379	3.149	3.1245	4.46%
YoY %	1.47%	4.43%	7.64%	5.41%	7.30%	0.78%	-	-
Horiz. %	130.03%	128.14%	122.70%	113.99%	108.15%	100.78%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 1,977,872
RPS	47.30	40.43	38.57	34.99	29.11	29.00	27.75	9.28%
YoY %	16.99%	4.82%	10.23%	20.20%	0.38%	4.50%	-	-
Horiz. %	170.45%	145.69%	138.99%	126.09%	104.90%	104.50%	100.00%	-
EPS	13.23	15.19	17.10	10.48	11.36	8.64	9.35	5.95%
YoY %	-12.90%	-11.17%	63.17%	-7.75%	31.48%	-7.59%	-	-
Horiz. %	141.50%	162.46%	182.89%	112.09%	121.50%	92.41%	100.00%	-
DPS	35.01	35.00	29.99	24.99	19.99	0.00	0.00	-
YoY %	0.03%	16.71%	20.01%	25.01%	0.00%	0.00%	-	-
Horiz. %	175.14%	175.09%	150.03%	125.01%	100.00%	-	-	-
NAPS	4.0633	4.0039	3.8331	3.5603	3.378	3.1475	3.1237	4.47%
YoY %	1.48%	4.46%	7.66%	5.40%	7.32%	0.76%	-	-
Horiz. %	130.08%	128.18%	122.71%	113.98%	108.14%	100.76%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	-
Price	9.70	10.00	8.95	9.00	6.90	7.80	7.25	-
P/RPS	20.51	24.74	23.20	25.71	23.69	26.88	26.12	-3.94%
YoY %	-17.10%	6.64%	-9.76%	8.53%	-11.87%	2.91%	-	-
Horiz. %	78.52%	94.72%	88.82%	98.43%	90.70%	102.91%	100.00%	-
P/EPS	73.32	65.83	52.34	85.88	60.74	90.28	77.54	-0.92%
YoY %	11.38%	25.77%	-39.05%	41.39%	-32.72%	16.43%	-	-
Horiz. %	94.56%	84.90%	67.50%	110.76%	78.33%	116.43%	100.00%	-
EY	1.36	1.52	1.91	1.16	1.65	1.11	1.29	0.88%
YoY %	-10.53%	-20.42%	64.66%	-29.70%	48.65%	-13.95%	-	-
Horiz. %	105.43%	117.83%	148.06%	89.92%	127.91%	86.05%	100.00%	-
DY	3.61	3.50	3.35	2.78	2.90	0.00	0.00	-
YoY %	3.14%	4.48%	20.50%	-4.14%	0.00%	0.00%	-	-
Horiz. %	124.48%	120.69%	115.52%	95.86%	100.00%	-	-	-
P/NAPS	2.39	2.50	2.33	2.53	2.04	2.48	2.32	0.49%
YoY %	-4.40%	7.30%	-7.91%	24.02%	-17.74%	6.90%	-	-
Horiz. %	103.02%	107.76%	100.43%	109.05%	87.93%	106.90%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	21/05/09	21/05/08	23/05/07	24/05/06	18/05/05	19/05/04	23/05/03	-
Price	9.50	10.00	9.25	8.60	7.15	6.80	7.05	-
P/RPS	20.09	24.74	23.98	24.57	24.55	23.44	25.40	-3.82%
YoY %	-18.80%	3.17%	-2.40%	0.08%	4.74%	-7.72%	-	-
Horiz. %	79.09%	97.40%	94.41%	96.73%	96.65%	92.28%	100.00%	-
P/EPS	71.81	65.83	54.09	82.06	62.94	78.70	75.40	-0.80%
YoY %	9.08%	21.70%	-34.08%	30.38%	-20.03%	4.38%	-	-
Horiz. %	95.24%	87.31%	71.74%	108.83%	83.47%	104.38%	100.00%	-
EY	1.39	1.52	1.85	1.22	1.59	1.27	1.33	0.73%
YoY %	-8.55%	-17.84%	51.64%	-23.27%	25.20%	-4.51%	-	-
Horiz. %	104.51%	114.29%	139.10%	91.73%	119.55%	95.49%	100.00%	-
DY	3.68	3.50	3.24	2.91	2.80	0.00	0.00	-
YoY %	5.14%	8.02%	11.34%	3.93%	0.00%	0.00%	-	-
Horiz. %	131.43%	125.00%	115.71%	103.93%	100.00%	-	-	-
P/NAPS	2.34	2.50	2.41	2.41	2.12	2.16	2.26	0.58%
YoY %	-6.40%	3.73%	0.00%	13.68%	-1.85%	-4.42%	-	-
Horiz. %	103.54%	110.62%	106.64%	106.64%	93.81%	95.58%	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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