[PETGAS] 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	2,878,485	2,577,657	2,280,532	2,231,580	2,127,406	1,834,213	1,804,692	8.08%
YoY %	11.67%	13.03%	2.19%	4.90%	15.98%	1.64%	-	-
Horiz. %	159.50%	142.83%	126.37%	123.65%	117.88%	101.64%	100.00%	-
PBT	1,082,161	981,711	799,953	731,871	754,682	584,231	838,405	4.34%
YoY %	10.23%	22.72%	9.30%	-3.02%	29.18%	-30.32%	-	-
Horiz. %	129.07%	117.09%	95.41%	87.29%	90.01%	69.68%	100.00%	-
Tax	-61,268	-46,577	-100,733	-35,204	-151,714	-120,600	-193,273	-17.41%
YoY %	-31.54%	53.76%	-186.14%	76.80%	-25.80%	37.60%	-	-
Horiz. %	31.70%	24.10%	52.12%	18.21%	78.50%	62.40%	100.00%	-
NP	1,020,893	935,134	699,220	696,667	602,968	463,631	645,132	7.94%
YoY %	9.17%	33.74%	0.37%	15.54%	30.05%	-28.13%	-	-
Horiz. %	158.25%	144.95%	108.38%	107.99%	93.46%	71.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,020,893	935,134	699,220	696,667	602,968	463,631	645,132	7.94%
YoY %	9.17%	33.74%	0.37%	15.54%	30.05%	-28.13%	-	-
Horiz. %	158.25%	144.95%	108.38%	107.99%	93.46%	71.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.66%	4.74%	12.59%	4.81%	20.10%	20.64%	23.05%	-
YoY %	19.41%	-62.35%	161.75%	-76.07%	-2.62%	-10.46%	-	-
Horiz. %	24.56%	20.56%	54.62%	20.87%	87.20%	89.54%	100.00%	-
Total Cost	1,857,592	1,642,523	1,581,312	1,534,913	1,524,438	1,370,582	1,159,560	8.16%
YoY %	13.09%	3.87%	3.02%	0.69%	11.23%	18.20%	-	-
Horiz. %	160.20%	141.65%	136.37%	132.37%	131.47%	118.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,103,417	6,793,878	6,449,972	6,116,123	6,762,242	6,323,786	5,974,713	2.92%
YoY %	4.56%	5.33%	5.46%	-9.55%	6.93%	5.84%	-	-
Horiz. %	118.89%	113.71%	107.95%	102.37%	113.18%	105.84%	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	791,235	692,515	395,616	395,751	197,859	392,944	374,915	13.24%
YoY %	14.26%	75.05%	-0.03%	100.02%	-49.65%	4.81%	-	-
Horiz. %	211.04%	184.71%	105.52%	105.56%	52.77%	104.81%	100.00%	-
Div Payout %	77.50%	74.06%	56.58%	56.81%	32.81%	84.75%	58.11%	-
YoY %	4.64%	30.89%	-0.40%	73.15%	-61.29%	45.84%	-	-
Horiz. %	133.37%	127.45%	97.37%	97.76%	56.46%	145.84%	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	7,103,417	6,793,878	6,449,972	6,116,123	6,762,242	6,323,786	5,974,713	2.92%
YoY %	4.56%	5.33%	5.46%	-9.55%	6.93%	5.84%	-	-
Horiz. %	118.89%	113.71%	107.95%	102.37%	113.18%	105.84%	100.00%	-
NOSH	1,978,447	1,979,337	1,978,640	1,977,727	1,978,594	1,991,555	1,915,586	0.53%
YoY %	-0.04%	0.04%	0.05%	-0.04%	-0.65%	3.97%	-	-
Horiz. %	103.28%	103.33%	103.29%	103.24%	103.29%	103.97%	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	35.47%	36.28%	30.66%	31.22%	28.34%	25.28%	35.75%	-
YoY %	-2.23%	18.33%	-1.79%	10.16%	12.10%	-29.29%	-	-
Horiz. %	99.22%	101.48%	85.76%	87.33%	79.27%	70.71%	100.00%	-
ROE	14.37%	13.76%	10.84%	11.39%	8.92%	7.33%	10.80%	-
YoY %	4.43%	26.94%	-4.83%	27.69%	21.69%	-32.13%	-	-
Horiz. %	133.06%	127.41%	100.37%	105.46%	82.59%	67.87%	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	145.49	130.23	115.26	112.84	107.52	92.10	94.21	7.50%
YoY %	11.72%	12.99%	2.14%	4.95%	16.74%	-2.24%	-	-
Horiz. %	154.43%	138.23%	122.34%	119.77%	114.13%	97.76%	100.00%	-
EPS	51.60	47.24	35.34	35.23	30.47	23.28	33.68	7.36%
YoY %	9.23%	33.67%	0.31%	15.62%	30.88%	-30.88%	-	-
Horiz. %	153.21%	140.26%	104.93%	104.60%	90.47%	69.12%	100.00%	-
DPS	40.00	35.00	20.00	20.00	10.00	19.73	19.57	12.64%
YoY %	14.29%	75.00%	0.00%	100.00%	-49.32%	0.82%	-	-
Horiz. %	204.39%	178.85%	102.20%	102.20%	51.10%	100.82%	100.00%	-
NAPS	3.5904	3.4324	3.2598	3.0925	3.4177	3.1753	3.119	2.37%
YoY %	4.60%	5.29%	5.41%	-9.52%	7.63%	1.81%	-	-
Horiz. %	115.11%	110.05%	104.51%	99.15%	109.58%	101.81%	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 - 1,977,727
RPS	145.48	130.27	115.26	112.78	107.52	92.70	91.21	8.08%
YoY %	11.68%	13.02%	2.20%	4.89%	15.99%	1.63%	-	-
Horiz. %	159.50%	142.82%	126.37%	123.65%	117.88%	101.63%	100.00%	-
EPS	51.60	47.26	35.34	35.21	30.47	23.43	32.60	7.95%
YoY %	9.18%	33.73%	0.37%	15.56%	30.05%	-28.13%	-	-
Horiz. %	158.28%	144.97%	108.40%	108.01%	93.47%	71.87%	100.00%	-
DPS	39.99	35.00	19.99	20.00	10.00	19.86	18.95	13.24%
YoY %	14.26%	75.09%	-0.05%	100.00%	-49.65%	4.80%	-	-
Horiz. %	211.03%	184.70%	105.49%	105.54%	52.77%	104.80%	100.00%	-
NAPS	3.59	3.4336	3.2598	3.0911	3.4176	3.196	3.0196	2.92%
YoY %	4.55%	5.33%	5.46%	-9.55%	6.93%	5.84%	-	-
Horiz. %	118.89%	113.71%	107.95%	102.37%	113.18%	105.84%	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	8.75	8.85	6.95	7.15	5.95	5.80	5.90	-
P/RPS	6.01	6.80	6.03	6.34	5.53	6.30	6.26	-0.67%
YoY %	-11.62%	12.77%	-4.89%	14.65%	-12.22%	0.64%	-	-
Horiz. %	96.01%	108.63%	96.33%	101.28%	88.34%	100.64%	100.00%	-
P/EPS	16.96	18.73	19.67	20.30	19.52	24.91	17.52	-0.53%
YoY %	-9.45%	-4.78%	-3.10%	4.00%	-21.64%	42.18%	-	-
Horiz. %	96.80%	106.91%	112.27%	115.87%	111.42%	142.18%	100.00%	-
EY	5.90	5.34	5.08	4.93	5.12	4.01	5.71	0.54%
YoY %	10.49%	5.12%	3.04%	-3.71%	27.68%	-29.77%	-	-
Horiz. %	103.33%	93.52%	88.97%	86.34%	89.67%	70.23%	100.00%	-
DY	4.57	3.95	2.88	2.80	1.68	3.40	3.32	5.46%
YoY %	15.70%	37.15%	2.86%	66.67%	-50.59%	2.41%	-	-
Horiz. %	137.65%	118.98%	86.75%	84.34%	50.60%	102.41%	100.00%	-
P/NAPS	2.44	2.58	2.13	2.31	1.74	1.83	1.89	4.34%
YoY %	-5.43%	21.13%	-7.79%	32.76%	-4.92%	-3.17%	-	-
Horiz. %	129.10%	136.51%	112.70%	122.22%	92.06%	96.83%	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	15/11/06	16/11/05	09/11/04	05/11/03	06/11/02	09/11/01	30/10/00	-
Price	8.90	8.95	7.05	7.85	6.00	5.40	7.30	-
P/RPS	6.12	6.87	6.12	6.96	5.58	5.86	7.75	-3.85%
YoY %	-10.92%	12.25%	-12.07%	24.73%	-4.78%	-24.39%	-	-
Horiz. %	78.97%	88.65%	78.97%	89.81%	72.00%	75.61%	100.00%	-
P/EPS	17.25	18.94	19.95	22.28	19.69	23.20	21.68	-3.73%
YoY %	-8.92%	-5.06%	-10.46%	13.15%	-15.13%	7.01%	-	-
Horiz. %	79.57%	87.36%	92.02%	102.77%	90.82%	107.01%	100.00%	-
EY	5.80	5.28	5.01	4.49	5.08	4.31	4.61	3.89%
YoY %	9.85%	5.39%	11.58%	-11.61%	17.87%	-6.51%	-	-
Horiz. %	125.81%	114.53%	108.68%	97.40%	110.20%	93.49%	100.00%	-
DY	4.49	3.91	2.84	2.55	1.67	3.65	2.68	8.97%
YoY %	14.83%	37.68%	11.37%	52.69%	-54.25%	36.19%	-	-
Horiz. %	167.54%	145.90%	105.97%	95.15%	62.31%	136.19%	100.00%	-
P/NAPS	2.48	2.61	2.16	2.54	1.76	1.70	2.34	0.97%
YoY %	-4.98%	20.83%	-14.96%	44.32%	3.53%	-27.35%	-	-
Horiz. %	105.98%	111.54%	92.31%	108.55%	75.21%	72.65%	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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