[PETDAG] YoY TTM Result on 30-Sep-2003 [#2]

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
TTM Result
Revenue	18,352,319	14,583,620	11,110,013	9,080,518	8,286,328	6,860,229	5,786,988	21.19%
YoY %	25.84%	31.27%	22.35%	9.58%	20.79%	18.55%	-	-
Horiz. %	317.13%	252.01%	191.98%	156.91%	143.19%	118.55%	100.00%	-
PBT	989,620	375,720	282,782	470,321	496,871	745,630	209,067	29.56%
YoY %	163.39%	32.87%	-39.87%	-5.34%	-33.36%	256.65%	-	-
Horiz. %	473.35%	179.71%	135.26%	224.96%	237.66%	356.65%	100.00%	-
Tax	-296,662	-117,836	-91,901	-155,522	-151,877	-218,149	-58,959	30.88%
YoY %	-151.76%	-28.22%	40.91%	-2.40%	30.38%	-270.00%	-	-
Horiz. %	503.17%	199.86%	155.87%	263.78%	257.60%	370.00%	100.00%	-
NP	692,958	257,884	190,881	314,799	344,994	527,481	150,108	29.02%
YoY %	168.71%	35.10%	-39.36%	-8.75%	-34.60%	251.40%	-	-
Horiz. %	461.64%	171.80%	127.16%	209.72%	229.83%	351.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	688,095	254,183	190,881	314,799	344,994	527,481	140,698	30.26%
YoY %	170.71%	33.16%	-39.36%	-8.75%	-34.60%	274.90%	-	-
Horiz. %	489.06%	180.66%	135.67%	223.74%	245.20%	374.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.98%	31.36%	32.50%	33.07%	30.57%	29.26%	28.20%	-
YoY %	-4.40%	-3.51%	-1.72%	8.18%	4.48%	3.76%	-	-
Horiz. %	106.31%	111.21%	115.25%	117.27%	108.40%	103.76%	100.00%	-
Total Cost	17,659,361	14,325,736	10,919,132	8,765,719	7,941,334	6,332,748	5,636,880	20.95%
YoY %	23.27%	31.20%	24.57%	10.38%	25.40%	12.34%	-	-
Horiz. %	313.28%	254.14%	193.71%	155.51%	140.88%	112.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,229,256	2,610,882	2,508,201	2,482,019	2,298,425	2,043,483	1,614,557	12.24%
YoY %	23.68%	4.09%	1.05%	7.99%	12.48%	26.57%	-	-
Horiz. %	200.01%	161.71%	155.35%	153.73%	142.36%	126.57%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	248,266	147,910	149,119	148,832	223,471	149,033	99,632	16.42%
YoY %	67.85%	-0.81%	0.19%	-33.40%	49.95%	49.58%	-	-
Horiz. %	249.18%	148.46%	149.67%	149.38%	224.30%	149.58%	100.00%	-
Div Payout %	36.08%	58.19%	78.12%	47.28%	64.78%	28.25%	70.81%	-
YoY %	-38.00%	-25.51%	65.23%	-27.01%	129.31%	-60.10%	-	-
Horiz. %	50.95%	82.18%	110.32%	66.77%	91.48%	39.90%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	3,229,256	2,610,882	2,508,201	2,482,019	2,298,425	2,043,483	1,614,557	12.24%
YoY %	23.68%	4.09%	1.05%	7.99%	12.48%	26.57%	-	-
Horiz. %	200.01%	161.71%	155.35%	153.73%	142.36%	126.57%	100.00%	-
NOSH	993,617	970,588	494,714	496,403	497,494	497,197	495,263	12.29%
YoY %	2.37%	96.19%	-0.34%	-0.22%	0.06%	0.39%	-	-
Horiz. %	200.62%	195.97%	99.89%	100.23%	100.45%	100.39%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	3.78%	1.77%	1.72%	3.47%	4.16%	7.69%	2.59%	-
YoY %	113.56%	2.91%	-50.43%	-16.59%	-45.90%	196.91%	-	-
Horiz. %	145.95%	68.34%	66.41%	133.98%	160.62%	296.91%	100.00%	-
ROE	21.31%	9.74%	7.61%	12.68%	15.01%	25.81%	8.71%	-
YoY %	118.79%	27.99%	-39.98%	-15.52%	-41.84%	196.33%	-	-
Horiz. %	244.66%	111.83%	87.37%	145.58%	172.33%	296.33%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	1,847.02	1,502.55	2,245.74	1,829.26	1,665.61	1,379.78	1,168.47	7.92%
YoY %	22.93%	-33.09%	22.77%	9.83%	20.72%	18.08%	-	-
Horiz. %	158.07%	128.59%	192.19%	156.55%	142.55%	118.08%	100.00%	-
EPS	69.25	26.19	38.58	63.42	69.35	106.09	28.41	16.00%
YoY %	164.41%	-32.12%	-39.17%	-8.55%	-34.63%	273.42%	-	-
Horiz. %	243.75%	92.19%	135.80%	223.23%	244.10%	373.42%	100.00%	-
DPS	25.00	15.24	30.00	30.00	45.00	30.00	20.00	3.78%
YoY %	64.04%	-49.20%	0.00%	-33.33%	50.00%	50.00%	-	-
Horiz. %	125.00%	76.20%	150.00%	150.00%	225.00%	150.00%	100.00%	-
NAPS	3.25	2.69	5.07	5.00	4.62	4.11	3.26	-0.05%
YoY %	20.82%	-46.94%	1.40%	8.23%	12.41%	26.07%	-	-
Horiz. %	99.69%	82.52%	155.52%	153.37%	141.72%	126.07%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 496,403
RPS	1,845.45	1,466.48	1,117.19	913.11	833.25	689.84	581.92	21.19%
YoY %	25.84%	31.27%	22.35%	9.58%	20.79%	18.55%	-	-
Horiz. %	317.13%	252.01%	191.98%	156.91%	143.19%	118.55%	100.00%	-
EPS	69.19	25.56	19.19	31.66	34.69	53.04	14.15	30.26%
YoY %	170.70%	33.19%	-39.39%	-8.73%	-34.60%	274.84%	-	-
Horiz. %	488.98%	180.64%	135.62%	223.75%	245.16%	374.84%	100.00%	-
DPS	24.96	14.87	14.99	14.97	22.47	14.99	10.02	16.42%
YoY %	67.85%	-0.80%	0.13%	-33.38%	49.90%	49.60%	-	-
Horiz. %	249.10%	148.40%	149.60%	149.40%	224.25%	149.60%	100.00%	-
NAPS	3.2472	2.6254	2.5222	2.4958	2.3112	2.0549	1.6235	12.24%
YoY %	23.68%	4.09%	1.06%	7.99%	12.47%	26.57%	-	-
Horiz. %	200.01%	161.71%	155.36%	153.73%	142.36%	126.57%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	4.30	3.98	3.50	3.22	2.67	1.84	1.75	-
P/RPS	0.23	0.26	0.16	0.18	0.16	0.13	0.15	7.38%
YoY %	-11.54%	62.50%	-11.11%	12.50%	23.08%	-13.33%	-	-
Horiz. %	153.33%	173.33%	106.67%	120.00%	106.67%	86.67%	100.00%	-
P/EPS	6.21	15.20	9.07	5.08	3.85	1.73	6.16	0.13%
YoY %	-59.14%	67.59%	78.54%	31.95%	122.54%	-71.92%	-	-
Horiz. %	100.81%	246.75%	147.24%	82.47%	62.50%	28.08%	100.00%	-
EY	16.11	6.58	11.02	19.69	25.97	57.66	16.23	-0.12%
YoY %	144.83%	-40.29%	-44.03%	-24.18%	-54.96%	255.27%	-	-
Horiz. %	99.26%	40.54%	67.90%	121.32%	160.01%	355.27%	100.00%	-
DY	5.81	3.83	8.57	9.32	16.85	16.30	11.43	-10.66%
YoY %	51.70%	-55.31%	-8.05%	-44.69%	3.37%	42.61%	-	-
Horiz. %	50.83%	33.51%	74.98%	81.54%	147.42%	142.61%	100.00%	-
P/NAPS	1.32	1.48	0.69	0.64	0.58	0.45	0.54	16.05%
YoY %	-10.81%	114.49%	7.81%	10.34%	28.89%	-16.67%	-	-
Horiz. %	244.44%	274.07%	127.78%	118.52%	107.41%	83.33%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	30/11/06	23/11/05	08/11/04	20/11/03	28/11/02	20/11/01	29/11/00	-
Price	4.74	3.88	3.58	3.42	2.70	2.06	1.60	-
P/RPS	0.26	0.26	0.16	0.19	0.16	0.15	0.14	10.86%
YoY %	0.00%	62.50%	-15.79%	18.75%	6.67%	7.14%	-	-
Horiz. %	185.71%	185.71%	114.29%	135.71%	114.29%	107.14%	100.00%	-
P/EPS	6.84	14.82	9.28	5.39	3.89	1.94	5.63	3.29%
YoY %	-53.85%	59.70%	72.17%	38.56%	100.52%	-65.54%	-	-
Horiz. %	121.49%	263.23%	164.83%	95.74%	69.09%	34.46%	100.00%	-
EY	14.61	6.75	10.78	18.54	25.68	51.50	17.76	-3.20%
YoY %	116.44%	-37.38%	-41.86%	-27.80%	-50.14%	189.98%	-	-
Horiz. %	82.26%	38.01%	60.70%	104.39%	144.59%	289.98%	100.00%	-
DY	5.27	3.93	8.38	8.77	16.67	14.56	12.50	-13.40%
YoY %	34.10%	-53.10%	-4.45%	-47.39%	14.49%	16.48%	-	-
Horiz. %	42.16%	31.44%	67.04%	70.16%	133.36%	116.48%	100.00%	-
P/NAPS	1.46	1.44	0.71	0.68	0.58	0.50	0.49	19.94%
YoY %	1.39%	102.82%	4.41%	17.24%	16.00%	2.04%	-	-
Horiz. %	297.96%	293.88%	144.90%	138.78%	118.37%	102.04%	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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