[PETGAS] YoY TTM Result on 30-Jun-2004 [#1]

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
TTM Result
Revenue	3,041,224	2,839,331	2,449,330	2,243,936	2,256,536	2,027,771	1,803,579	9.09%
YoY %	7.11%	15.92%	9.15%	-0.56%	11.28%	12.43%	-	-
Horiz. %	168.62%	157.43%	135.80%	124.42%	125.11%	112.43%	100.00%	-
PBT	1,359,634	1,032,178	991,868	727,223	792,679	666,169	604,528	14.45%
YoY %	31.72%	4.06%	36.39%	-8.26%	18.99%	10.20%	-	-
Horiz. %	224.91%	170.74%	164.07%	120.30%	131.12%	110.20%	100.00%	-
Tax	-111,200	-59,068	-56,413	-99,497	-50,358	-106,460	-173,200	-7.11%
YoY %	-88.26%	-4.71%	43.30%	-97.58%	52.70%	38.53%	-	-
Horiz. %	64.20%	34.10%	32.57%	57.45%	29.08%	61.47%	100.00%	-
NP	1,248,434	973,110	935,455	627,726	742,321	559,709	431,328	19.36%
YoY %	28.29%	4.03%	49.02%	-15.44%	32.63%	29.76%	-	-
Horiz. %	289.44%	225.61%	216.88%	145.53%	172.10%	129.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,248,434	973,110	935,455	627,726	742,321	559,709	431,328	19.36%
YoY %	28.29%	4.03%	49.02%	-15.44%	32.63%	29.76%	-	-
Horiz. %	289.44%	225.61%	216.88%	145.53%	172.10%	129.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	8.18%	5.72%	5.69%	13.68%	6.35%	15.98%	28.65%	-
YoY %	43.01%	0.53%	-58.41%	115.43%	-60.26%	-44.22%	-	-
Horiz. %	28.55%	19.97%	19.86%	47.75%	22.16%	55.78%	100.00%	-
Total Cost	1,792,790	1,866,221	1,513,875	1,616,210	1,514,215	1,468,062	1,372,251	4.55%
YoY %	-3.93%	23.27%	-6.33%	6.74%	3.14%	6.98%	-	-
Horiz. %	130.65%	136.00%	110.32%	117.78%	110.35%	106.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,877,005	7,340,169	6,974,374	6,405,048	6,373,612	5,938,310	5,889,383	4.96%
YoY %	7.31%	5.24%	8.89%	0.49%	7.33%	0.83%	-	-
Horiz. %	133.75%	124.63%	118.42%	108.76%	108.22%	100.83%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Dividend
Div	890,237	791,368	593,478	395,524	395,838	199,155	385,347	14.96%
YoY %	12.49%	33.34%	50.05%	-0.08%	98.76%	-48.32%	-	-
Horiz. %	231.02%	205.37%	154.01%	102.64%	102.72%	51.68%	100.00%	-
Div Payout %	71.31%	81.32%	63.44%	63.01%	53.32%	35.58%	89.34%	-
YoY %	-12.31%	28.18%	0.68%	18.17%	49.86%	-60.17%	-	-
Horiz. %	79.82%	91.02%	71.01%	70.53%	59.68%	39.83%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Equity
Net Worth	7,877,005	7,340,169	6,974,374	6,405,048	6,373,612	5,938,310	5,889,383	4.96%
YoY %	7.31%	5.24%	8.89%	0.49%	7.33%	0.83%	-	-
Horiz. %	133.75%	124.63%	118.42%	108.76%	108.22%	100.83%	100.00%	-
NOSH	1,978,202	1,979,069	1,978,433	1,977,843	1,978,645	1,979,436	1,963,127	0.12%
YoY %	-0.04%	0.03%	0.03%	-0.04%	-0.04%	0.83%	-	-
Horiz. %	100.77%	100.81%	100.78%	100.75%	100.79%	100.83%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Ratio Analysis
NP Margin	41.05%	34.27%	38.19%	27.97%	32.90%	27.60%	23.92%	-
YoY %	19.78%	-10.26%	36.54%	-14.98%	19.20%	15.38%	-	-
Horiz. %	171.61%	143.27%	159.66%	116.93%	137.54%	115.38%	100.00%	-
ROE	15.85%	13.26%	13.41%	9.80%	11.65%	9.43%	7.32%	-
YoY %	19.53%	-1.12%	36.84%	-15.88%	23.54%	28.83%	-	-
Horiz. %	216.53%	181.15%	183.20%	133.88%	159.15%	128.83%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Per Share
RPS	153.74	143.47	123.80	113.45	114.04	102.44	91.87	8.95%
YoY %	7.16%	15.89%	9.12%	-0.52%	11.32%	11.51%	-	-
Horiz. %	167.35%	156.17%	134.76%	123.49%	124.13%	111.51%	100.00%	-
EPS	63.11	49.17	47.28	31.74	37.52	28.28	21.97	19.21%
YoY %	28.35%	4.00%	48.96%	-15.41%	32.67%	28.72%	-	-
Horiz. %	287.26%	223.81%	215.20%	144.47%	170.78%	128.72%	100.00%	-
DPS	45.00	40.00	30.00	20.00	20.00	10.00	19.63	14.82%
YoY %	12.50%	33.33%	50.00%	0.00%	100.00%	-49.06%	-	-
Horiz. %	229.24%	203.77%	152.83%	101.88%	101.88%	50.94%	100.00%	-
NAPS	3.9819	3.7089	3.5252	3.2384	3.2212	3.00	3.00	4.82%
YoY %	7.36%	5.21%	8.86%	0.53%	7.37%	0.00%	-	-
Horiz. %	132.73%	123.63%	117.51%	107.95%	107.37%	100.00%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,977,843
RPS	153.70	143.49	123.78	113.40	114.04	102.48	91.15	9.09%
YoY %	7.12%	15.92%	9.15%	-0.56%	11.28%	12.43%	-	-
Horiz. %	168.62%	157.42%	135.80%	124.41%	125.11%	112.43%	100.00%	-
EPS	63.09	49.18	47.28	31.72	37.51	28.29	21.80	19.36%
YoY %	28.28%	4.02%	49.05%	-15.44%	32.59%	29.77%	-	-
Horiz. %	289.40%	225.60%	216.88%	145.50%	172.06%	129.77%	100.00%	-
DPS	44.99	39.99	29.99	19.99	20.00	10.06	19.47	14.97%
YoY %	12.50%	33.34%	50.03%	-0.05%	98.81%	-48.33%	-	-
Horiz. %	231.07%	205.39%	154.03%	102.67%	102.72%	51.67%	100.00%	-
NAPS	3.9808	3.7095	3.5247	3.2369	3.2211	3.0011	2.9763	4.96%
YoY %	7.31%	5.24%	8.89%	0.49%	7.33%	0.83%	-	-
Horiz. %	133.75%	124.63%	118.43%	108.76%	108.22%	100.83%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	-
Price	10.50	8.60	8.05	6.80	7.05	6.65	5.55	-
P/RPS	6.83	5.99	6.50	5.99	6.18	6.49	6.04	2.06%
YoY %	14.02%	-7.85%	8.51%	-3.07%	-4.78%	7.45%	-	-
Horiz. %	113.08%	99.17%	107.62%	99.17%	102.32%	107.45%	100.00%	-
P/EPS	16.64	17.49	17.03	21.43	18.79	23.52	25.26	-6.71%
YoY %	-4.86%	2.70%	-20.53%	14.05%	-20.11%	-6.89%	-	-
Horiz. %	65.87%	69.24%	67.42%	84.84%	74.39%	93.11%	100.00%	-
EY	6.01	5.72	5.87	4.67	5.32	4.25	3.96	7.19%
YoY %	5.07%	-2.56%	25.70%	-12.22%	25.18%	7.32%	-	-
Horiz. %	151.77%	144.44%	148.23%	117.93%	134.34%	107.32%	100.00%	-
DY	4.29	4.65	3.73	2.94	2.84	1.50	3.54	3.25%
YoY %	-7.74%	24.66%	26.87%	3.52%	89.33%	-57.63%	-	-
Horiz. %	121.19%	131.36%	105.37%	83.05%	80.23%	42.37%	100.00%	-
P/NAPS	2.64	2.32	2.28	2.10	2.19	2.22	1.85	6.10%
YoY %	13.79%	1.75%	8.57%	-4.11%	-1.35%	20.00%	-	-
Horiz. %	142.70%	125.41%	123.24%	113.51%	118.38%	120.00%	100.00%	-

	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	CAGR
Price Multiplier on Announcement Date
Date	15/08/07	09/08/06	23/08/05	11/08/04	11/08/03	13/08/02	09/08/01	-
Price	10.30	8.80	8.35	7.00	7.45	6.35	5.95	-
P/RPS	6.70	6.13	6.74	6.17	6.53	6.20	6.48	0.55%
YoY %	9.30%	-9.05%	9.24%	-5.51%	5.32%	-4.32%	-	-
Horiz. %	103.40%	94.60%	104.01%	95.22%	100.77%	95.68%	100.00%	-
P/EPS	16.32	17.90	17.66	22.06	19.86	22.46	27.08	-8.09%
YoY %	-8.83%	1.36%	-19.95%	11.08%	-11.58%	-17.06%	-	-
Horiz. %	60.27%	66.10%	65.21%	81.46%	73.34%	82.94%	100.00%	-
EY	6.13	5.59	5.66	4.53	5.04	4.45	3.69	8.82%
YoY %	9.66%	-1.24%	24.94%	-10.12%	13.26%	20.60%	-	-
Horiz. %	166.12%	151.49%	153.39%	122.76%	136.59%	120.60%	100.00%	-
DY	4.37	4.55	3.59	2.86	2.68	1.57	3.30	4.78%
YoY %	-3.96%	26.74%	25.52%	6.72%	70.70%	-52.42%	-	-
Horiz. %	132.42%	137.88%	108.79%	86.67%	81.21%	47.58%	100.00%	-
P/NAPS	2.59	2.37	2.37	2.16	2.31	2.12	1.98	4.57%
YoY %	9.28%	0.00%	9.72%	-6.49%	8.96%	7.07%	-	-
Horiz. %	130.81%	119.70%	119.70%	109.09%	116.67%	107.07%	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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