[PETGAS] YoY TTM Result on 30-Jun-2003 [#1]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	2,839,331	2,449,330	2,243,936	2,256,536	2,027,771	1,803,579	1,825,137	7.63%
YoY %	15.92%	9.15%	-0.56%	11.28%	12.43%	-1.18%	-	-
Horiz. %	155.57%	134.20%	122.95%	123.64%	111.10%	98.82%	100.00%	-
PBT	1,032,178	991,868	727,223	792,679	666,169	604,528	959,246	1.22%
YoY %	4.06%	36.39%	-8.26%	18.99%	10.20%	-36.98%	-	-
Horiz. %	107.60%	103.40%	75.81%	82.64%	69.45%	63.02%	100.00%	-
Tax	-59,068	-56,413	-99,497	-50,358	-106,460	-173,200	-191,273	-17.77%
YoY %	-4.71%	43.30%	-97.58%	52.70%	38.53%	9.45%	-	-
Horiz. %	30.88%	29.49%	52.02%	26.33%	55.66%	90.55%	100.00%	-
NP	973,110	935,455	627,726	742,321	559,709	431,328	767,973	4.02%
YoY %	4.03%	49.02%	-15.44%	32.63%	29.76%	-43.84%	-	-
Horiz. %	126.71%	121.81%	81.74%	96.66%	72.88%	56.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	973,110	935,455	627,726	742,321	559,709	431,328	767,973	4.02%
YoY %	4.03%	49.02%	-15.44%	32.63%	29.76%	-43.84%	-	-
Horiz. %	126.71%	121.81%	81.74%	96.66%	72.88%	56.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.72%	5.69%	13.68%	6.35%	15.98%	28.65%	19.94%	-
YoY %	0.53%	-58.41%	115.43%	-60.26%	-44.22%	43.68%	-	-
Horiz. %	28.69%	28.54%	68.61%	31.85%	80.14%	143.68%	100.00%	-
Total Cost	1,866,221	1,513,875	1,616,210	1,514,215	1,468,062	1,372,251	1,057,164	9.93%
YoY %	23.27%	-6.33%	6.74%	3.14%	6.98%	29.80%	-	-
Horiz. %	176.53%	143.20%	152.88%	143.23%	138.87%	129.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,340,169	6,974,374	6,405,048	6,373,612	5,938,310	5,889,383	5,444,125	5.10%
YoY %	5.24%	8.89%	0.49%	7.33%	0.83%	8.18%	-	-
Horiz. %	134.83%	128.11%	117.65%	117.07%	109.08%	108.18%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	791,368	593,478	395,524	395,838	199,155	385,347	366,126	13.70%
YoY %	33.34%	50.05%	-0.08%	98.76%	-48.32%	5.25%	-	-
Horiz. %	216.15%	162.10%	108.03%	108.12%	54.40%	105.25%	100.00%	-
Div Payout %	81.32%	63.44%	63.01%	53.32%	35.58%	89.34%	47.67%	-
YoY %	28.18%	0.68%	18.17%	49.86%	-60.17%	87.41%	-	-
Horiz. %	170.59%	133.08%	132.18%	111.85%	74.64%	187.41%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	7,340,169	6,974,374	6,405,048	6,373,612	5,938,310	5,889,383	5,444,125	5.10%
YoY %	5.24%	8.89%	0.49%	7.33%	0.83%	8.18%	-	-
Horiz. %	134.83%	128.11%	117.65%	117.07%	109.08%	108.18%	100.00%	-
NOSH	1,979,069	1,978,433	1,977,843	1,978,645	1,979,436	1,963,127	1,820,777	1.39%
YoY %	0.03%	0.03%	-0.04%	-0.04%	0.83%	7.82%	-	-
Horiz. %	108.69%	108.66%	108.63%	108.67%	108.71%	107.82%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	34.27%	38.19%	27.97%	32.90%	27.60%	23.92%	42.08%	-
YoY %	-10.26%	36.54%	-14.98%	19.20%	15.38%	-43.16%	-	-
Horiz. %	81.44%	90.76%	66.47%	78.18%	65.59%	56.84%	100.00%	-
ROE	13.26%	13.41%	9.80%	11.65%	9.43%	7.32%	14.11%	-
YoY %	-1.12%	36.84%	-15.88%	23.54%	28.83%	-48.12%	-	-
Horiz. %	93.98%	95.04%	69.45%	82.57%	66.83%	51.88%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	143.47	123.80	113.45	114.04	102.44	91.87	100.24	6.15%
YoY %	15.89%	9.12%	-0.52%	11.32%	11.51%	-8.35%	-	-
Horiz. %	143.13%	123.50%	113.18%	113.77%	102.19%	91.65%	100.00%	-
EPS	49.17	47.28	31.74	37.52	28.28	21.97	42.18	2.58%
YoY %	4.00%	48.96%	-15.41%	32.67%	28.72%	-47.91%	-	-
Horiz. %	116.57%	112.09%	75.25%	88.95%	67.05%	52.09%	100.00%	-
DPS	40.00	30.00	20.00	20.00	10.00	19.63	20.00	12.24%
YoY %	33.33%	50.00%	0.00%	100.00%	-49.06%	-1.85%	-	-
Horiz. %	200.00%	150.00%	100.00%	100.00%	50.00%	98.15%	100.00%	-
NAPS	3.7089	3.5252	3.2384	3.2212	3.00	3.00	2.99	3.65%
YoY %	5.21%	8.86%	0.53%	7.37%	0.00%	0.33%	-	-
Horiz. %	124.04%	117.90%	108.31%	107.73%	100.33%	100.33%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,645
RPS	143.50	123.79	113.41	114.04	102.48	91.15	92.24	7.64%
YoY %	15.92%	9.15%	-0.55%	11.28%	12.43%	-1.18%	-	-
Horiz. %	155.57%	134.20%	122.95%	123.63%	111.10%	98.82%	100.00%	-
EPS	49.18	47.28	31.72	37.52	28.29	21.80	38.81	4.02%
YoY %	4.02%	49.05%	-15.46%	32.63%	29.77%	-43.83%	-	-
Horiz. %	126.72%	121.82%	81.73%	96.68%	72.89%	56.17%	100.00%	-
DPS	40.00	29.99	19.99	20.01	10.07	19.48	18.50	13.70%
YoY %	33.38%	50.03%	-0.10%	98.71%	-48.31%	5.30%	-	-
Horiz. %	216.22%	162.11%	108.05%	108.16%	54.43%	105.30%	100.00%	-
NAPS	3.7097	3.5248	3.2371	3.2212	3.0012	2.9765	2.7514	5.10%
YoY %	5.25%	8.89%	0.49%	7.33%	0.83%	8.18%	-	-
Horiz. %	134.83%	128.11%	117.65%	117.07%	109.08%	108.18%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	8.60	8.05	6.80	7.05	6.65	5.55	6.80	-
P/RPS	5.99	6.50	5.99	6.18	6.49	6.04	6.78	-2.04%
YoY %	-7.85%	8.51%	-3.07%	-4.78%	7.45%	-10.91%	-	-
Horiz. %	88.35%	95.87%	88.35%	91.15%	95.72%	89.09%	100.00%	-
P/EPS	17.49	17.03	21.43	18.79	23.52	25.26	16.12	1.36%
YoY %	2.70%	-20.53%	14.05%	-20.11%	-6.89%	56.70%	-	-
Horiz. %	108.50%	105.65%	132.94%	116.56%	145.91%	156.70%	100.00%	-
EY	5.72	5.87	4.67	5.32	4.25	3.96	6.20	-1.33%
YoY %	-2.56%	25.70%	-12.22%	25.18%	7.32%	-36.13%	-	-
Horiz. %	92.26%	94.68%	75.32%	85.81%	68.55%	63.87%	100.00%	-
DY	4.65	3.73	2.94	2.84	1.50	3.54	2.94	7.93%
YoY %	24.66%	26.87%	3.52%	89.33%	-57.63%	20.41%	-	-
Horiz. %	158.16%	126.87%	100.00%	96.60%	51.02%	120.41%	100.00%	-
P/NAPS	2.32	2.28	2.10	2.19	2.22	1.85	2.27	0.36%
YoY %	1.75%	8.57%	-4.11%	-1.35%	20.00%	-18.50%	-	-
Horiz. %	102.20%	100.44%	92.51%	96.48%	97.80%	81.50%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	09/08/06	23/08/05	11/08/04	11/08/03	13/08/02	09/08/01	10/08/00	-
Price	8.80	8.35	7.00	7.45	6.35	5.95	6.00	-
P/RPS	6.13	6.74	6.17	6.53	6.20	6.48	5.99	0.38%
YoY %	-9.05%	9.24%	-5.51%	5.32%	-4.32%	8.18%	-	-
Horiz. %	102.34%	112.52%	103.01%	109.02%	103.51%	108.18%	100.00%	-
P/EPS	17.90	17.66	22.06	19.86	22.46	27.08	14.23	3.89%
YoY %	1.36%	-19.95%	11.08%	-11.58%	-17.06%	90.30%	-	-
Horiz. %	125.79%	124.10%	155.02%	139.56%	157.84%	190.30%	100.00%	-
EY	5.59	5.66	4.53	5.04	4.45	3.69	7.03	-3.74%
YoY %	-1.24%	24.94%	-10.12%	13.26%	20.60%	-47.51%	-	-
Horiz. %	79.52%	80.51%	64.44%	71.69%	63.30%	52.49%	100.00%	-
DY	4.55	3.59	2.86	2.68	1.57	3.30	3.33	5.33%
YoY %	26.74%	25.52%	6.72%	70.70%	-52.42%	-0.90%	-	-
Horiz. %	136.64%	107.81%	85.89%	80.48%	47.15%	99.10%	100.00%	-
P/NAPS	2.37	2.37	2.16	2.31	2.12	1.98	2.01	2.78%
YoY %	0.00%	9.72%	-6.49%	8.96%	7.07%	-1.49%	-	-
Horiz. %	117.91%	117.91%	107.46%	114.93%	105.47%	98.51%	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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