[PETGAS] YoY TTM Result on 31-Dec-2003 [#3]

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
TTM Result
Revenue	2,911,639	2,722,939	2,305,080	2,205,427	2,203,792	1,881,876	1,795,971	8.38%
YoY %	6.93%	18.13%	4.52%	0.07%	17.11%	4.78%	-	-
Horiz. %	162.12%	151.61%	128.35%	122.80%	122.71%	104.78%	100.00%	-
PBT	1,138,650	1,027,007	855,460	695,634	803,443	607,270	717,169	8.00%
YoY %	10.87%	20.05%	22.98%	-13.42%	32.30%	-15.32%	-	-
Horiz. %	158.77%	143.20%	119.28%	97.00%	112.03%	84.68%	100.00%	-
Tax	-22,668	-38,541	-86,069	-39,509	-133,009	-111,900	-196,900	-30.24%
YoY %	41.18%	55.22%	-117.85%	70.30%	-18.86%	43.17%	-	-
Horiz. %	11.51%	19.57%	43.71%	20.07%	67.55%	56.83%	100.00%	-
NP	1,115,982	988,466	769,391	656,125	670,434	495,370	520,269	13.55%
YoY %	12.90%	28.47%	17.26%	-2.13%	35.34%	-4.79%	-	-
Horiz. %	214.50%	189.99%	147.88%	126.11%	128.86%	95.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,115,982	988,466	769,391	656,125	670,434	495,370	520,269	13.55%
YoY %	12.90%	28.47%	17.26%	-2.13%	35.34%	-4.79%	-	-
Horiz. %	214.50%	189.99%	147.88%	126.11%	128.86%	95.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	1.99%	3.75%	10.06%	5.68%	16.55%	18.43%	27.46%	-
YoY %	-46.93%	-62.72%	77.11%	-65.68%	-10.20%	-32.88%	-	-
Horiz. %	7.25%	13.66%	36.64%	20.68%	60.27%	67.12%	100.00%	-
Total Cost	1,795,657	1,734,473	1,535,689	1,549,302	1,533,358	1,386,506	1,275,702	5.86%
YoY %	3.53%	12.94%	-0.88%	1.04%	10.59%	8.69%	-	-
Horiz. %	140.76%	135.96%	120.38%	121.45%	120.20%	108.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,249,211	6,839,046	6,462,553	6,056,356	5,939,368	6,399,763	6,665,853	1.40%
YoY %	6.00%	5.83%	6.71%	1.97%	-7.19%	-3.99%	-	-
Horiz. %	108.75%	102.60%	96.95%	90.86%	89.10%	96.01%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Dividend
Div	791,235	692,515	197,864	197,772	395,838	392,944	374,915	13.24%
YoY %	14.26%	250.00%	0.05%	-50.04%	0.74%	4.81%	-	-
Horiz. %	211.04%	184.71%	52.78%	52.75%	105.58%	104.81%	100.00%	-
Div Payout %	70.90%	70.06%	25.72%	30.14%	59.04%	79.32%	72.06%	-
YoY %	1.20%	172.40%	-14.66%	-48.95%	-25.57%	10.07%	-	-
Horiz. %	98.39%	97.22%	35.69%	41.83%	81.93%	110.07%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Equity
Net Worth	7,249,211	6,839,046	6,462,553	6,056,356	5,939,368	6,399,763	6,665,853	1.40%
YoY %	6.00%	5.83%	6.71%	1.97%	-7.19%	-3.99%	-	-
Horiz. %	108.75%	102.60%	96.95%	90.86%	89.10%	96.01%	100.00%	-
NOSH	1,979,036	1,978,318	1,979,100	1,977,521	1,979,789	1,979,634	2,109,447	-1.05%
YoY %	0.04%	-0.04%	0.08%	-0.11%	0.01%	-6.15%	-	-
Horiz. %	93.82%	93.78%	93.82%	93.75%	93.85%	93.85%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Ratio Analysis
NP Margin	38.33%	36.30%	33.38%	29.75%	30.42%	26.32%	28.97%	-
YoY %	5.59%	8.75%	12.20%	-2.20%	15.58%	-9.15%	-	-
Horiz. %	132.31%	125.30%	115.22%	102.69%	105.01%	90.85%	100.00%	-
ROE	15.39%	14.45%	11.91%	10.83%	11.29%	7.74%	7.80%	-
YoY %	6.51%	21.33%	9.97%	-4.07%	45.87%	-0.77%	-	-
Horiz. %	197.31%	185.26%	152.69%	138.85%	144.74%	99.23%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Per Share
RPS	147.12	137.64	116.47	111.52	111.31	95.06	85.14	9.53%
YoY %	6.89%	18.18%	4.44%	0.19%	17.09%	11.65%	-	-
Horiz. %	172.80%	161.66%	136.80%	130.98%	130.74%	111.65%	100.00%	-
EPS	56.39	49.96	38.88	33.18	33.86	25.02	24.66	14.77%
YoY %	12.87%	28.50%	17.18%	-2.01%	35.33%	1.46%	-	-
Horiz. %	228.67%	202.60%	157.66%	134.55%	137.31%	101.46%	100.00%	-
DPS	40.00	35.00	10.00	10.00	20.00	19.85	17.77	14.47%
YoY %	14.29%	250.00%	0.00%	-50.00%	0.76%	11.71%	-	-
Horiz. %	225.10%	196.96%	56.27%	56.27%	112.55%	111.71%	100.00%	-
NAPS	3.663	3.457	3.2654	3.0626	3.00	3.2328	3.16	2.49%
YoY %	5.96%	5.87%	6.62%	2.09%	-7.20%	2.30%	-	-
Horiz. %	115.92%	109.40%	103.34%	96.92%	94.94%	102.30%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Adjusted Per Share Value based on latest NOSH - 1,977,521
RPS	147.15	137.61	116.49	111.46	111.37	95.11	90.76	8.38%
YoY %	6.93%	18.13%	4.51%	0.08%	17.10%	4.79%	-	-
Horiz. %	162.13%	151.62%	128.35%	122.81%	122.71%	104.79%	100.00%	-
EPS	56.40	49.95	38.88	33.16	33.88	25.03	26.29	13.55%
YoY %	12.91%	28.47%	17.25%	-2.13%	35.36%	-4.79%	-	-
Horiz. %	214.53%	190.00%	147.89%	126.13%	128.87%	95.21%	100.00%	-
DPS	39.99	35.00	10.00	9.99	20.00	19.86	18.95	13.24%
YoY %	14.26%	250.00%	0.10%	-50.05%	0.70%	4.80%	-	-
Horiz. %	211.03%	184.70%	52.77%	52.72%	105.54%	104.80%	100.00%	-
NAPS	3.6636	3.4563	3.266	3.0607	3.0016	3.2343	3.3688	1.40%
YoY %	6.00%	5.83%	6.71%	1.97%	-7.19%	-3.99%	-	-
Horiz. %	108.75%	102.60%	96.95%	90.85%	89.10%	96.01%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	30/12/05	31/12/04	31/12/03	31/12/02	31/12/01	26/12/00	-
Price	8.95	9.30	7.10	7.55	6.85	7.50	6.45	-
P/RPS	6.08	6.76	6.10	6.77	6.15	7.89	7.58	-3.60%
YoY %	-10.06%	10.82%	-9.90%	10.08%	-22.05%	4.09%	-	-
Horiz. %	80.21%	89.18%	80.47%	89.31%	81.13%	104.09%	100.00%	-
P/EPS	15.87	18.61	18.26	22.76	20.23	29.97	26.15	-7.98%
YoY %	-14.72%	1.92%	-19.77%	12.51%	-32.50%	14.61%	-	-
Horiz. %	60.69%	71.17%	69.83%	87.04%	77.36%	114.61%	100.00%	-
EY	6.30	5.37	5.48	4.39	4.94	3.34	3.82	8.69%
YoY %	17.32%	-2.01%	24.83%	-11.13%	47.90%	-12.57%	-	-
Horiz. %	164.92%	140.58%	143.46%	114.92%	129.32%	87.43%	100.00%	-
DY	4.47	3.76	1.41	1.32	2.92	2.65	2.76	8.36%
YoY %	18.88%	166.67%	6.82%	-54.79%	10.19%	-3.99%	-	-
Horiz. %	161.96%	136.23%	51.09%	47.83%	105.80%	96.01%	100.00%	-
P/NAPS	2.44	2.69	2.17	2.47	2.28	2.32	2.04	3.02%
YoY %	-9.29%	23.96%	-12.15%	8.33%	-1.72%	13.73%	-	-
Horiz. %	119.61%	131.86%	106.37%	121.08%	111.76%	113.73%	100.00%	-

	31/12/06	31/12/05	31/12/04	31/12/03	31/12/02	31/12/01	31/12/00	CAGR
Price Multiplier on Announcement Date
Date	12/02/07	23/02/06	17/02/05	27/02/04	18/02/03	10/04/02	20/02/01	-
Price	8.90	8.90	7.25	7.25	7.25	6.90	7.05	-
P/RPS	6.05	6.47	6.22	6.50	6.51	7.26	8.28	-5.09%
YoY %	-6.49%	4.02%	-4.31%	-0.15%	-10.33%	-12.32%	-	-
Horiz. %	73.07%	78.14%	75.12%	78.50%	78.62%	87.68%	100.00%	-
P/EPS	15.78	17.81	18.65	21.85	21.41	27.57	28.58	-9.42%
YoY %	-11.40%	-4.50%	-14.65%	2.06%	-22.34%	-3.53%	-	-
Horiz. %	55.21%	62.32%	65.26%	76.45%	74.91%	96.47%	100.00%	-
EY	6.34	5.61	5.36	4.58	4.67	3.63	3.50	10.40%
YoY %	13.01%	4.66%	17.03%	-1.93%	28.65%	3.71%	-	-
Horiz. %	181.14%	160.29%	153.14%	130.86%	133.43%	103.71%	100.00%	-
DY	4.49	3.93	1.38	1.38	2.76	2.88	2.52	10.10%
YoY %	14.25%	184.78%	0.00%	-50.00%	-4.17%	14.29%	-	-
Horiz. %	178.17%	155.95%	54.76%	54.76%	109.52%	114.29%	100.00%	-
P/NAPS	2.43	2.57	2.22	2.37	2.42	2.13	2.23	1.44%
YoY %	-5.45%	15.77%	-6.33%	-2.07%	13.62%	-4.48%	-	-
Horiz. %	108.97%	115.25%	99.55%	106.28%	108.52%	95.52%	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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