[PETDAG] QoQ Annualized Quarter Result on 30-Jun-2002 [#1]

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Annualized Quarter Result
Revenue	8,970,494	8,851,201	9,034,462	9,137,820	7,343,438	7,233,157	7,148,682	16.35%
YoY %	1.35%	-2.03%	-1.13%	24.44%	1.52%	1.18%	-	-
Horiz. %	125.48%	123.82%	126.38%	127.83%	102.72%	101.18%	100.00%	-
PBT	230,715	355,450	316,152	97,072	656,071	785,698	634,552	-49.08%
YoY %	-35.09%	12.43%	225.69%	-85.20%	-16.50%	23.82%	-	-
Horiz. %	36.36%	56.02%	49.82%	15.30%	103.39%	123.82%	100.00%	-
Tax	-81,614	-110,401	-102,430	-39,764	-196,293	-233,490	-191,262	-43.35%
YoY %	26.07%	-7.78%	-157.59%	79.74%	15.93%	-22.08%	-	-
Horiz. %	42.67%	57.72%	53.55%	20.79%	102.63%	122.08%	100.00%	-
NP	149,101	245,049	213,722	57,308	459,778	552,208	443,290	-51.66%
YoY %	-39.15%	14.66%	272.94%	-87.54%	-16.74%	24.57%	-	-
Horiz. %	33.64%	55.28%	48.21%	12.93%	103.72%	124.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	149,101	245,049	213,722	57,308	459,778	552,208	443,290	-51.66%
YoY %	-39.15%	14.66%	272.94%	-87.54%	-16.74%	24.57%	-	-
Horiz. %	33.64%	55.28%	48.21%	12.93%	103.72%	124.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.37%	31.06%	32.40%	40.96%	29.92%	29.72%	30.14%	-
YoY %	13.88%	-4.14%	-20.90%	36.90%	0.67%	-1.39%	-	-
Horiz. %	117.35%	103.05%	107.50%	135.90%	99.27%	98.61%	100.00%	-
Total Cost	8,821,393	8,606,152	8,820,740	9,080,512	6,883,660	6,680,949	6,705,392	20.08%
YoY %	2.50%	-2.43%	-2.86%	31.91%	3.03%	-0.36%	-	-
Horiz. %	131.56%	128.35%	131.55%	135.42%	102.66%	99.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,246,455	2,299,821	2,296,268	2,277,498	2,189,655	2,229,688	2,042,513	6.55%
YoY %	-2.32%	0.15%	0.82%	4.01%	-1.80%	9.16%	-	-
Horiz. %	109.98%	112.60%	112.42%	111.50%	107.20%	109.16%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Dividend
Div	149,100	132,459	198,811	-	198,608	-	149,088	0.00%
YoY %	12.56%	-33.37%	0.00%	-	0.00%	-	-	-
Horiz. %	100.01%	88.85%	133.35%	-	133.22%	-	100.00%	-
Div Payout %	100.00%	54.05%	93.02%	-	43.20%	-	33.63%	-
YoY %	85.01%	-41.89%	0.00%	-	0.00%	-	-	-
Horiz. %	297.35%	160.72%	276.60%	-	128.46%	-	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Equity
Net Worth	2,246,455	2,299,821	2,296,268	2,277,498	2,189,655	2,229,688	2,042,513	6.55%
YoY %	-2.32%	0.15%	0.82%	4.01%	-1.80%	9.16%	-	-
Horiz. %	109.98%	112.60%	112.42%	111.50%	107.20%	109.16%	100.00%	-
NOSH	497,003	496,721	497,027	494,034	496,520	496,589	496,961	0.00%
YoY %	0.06%	-0.06%	0.61%	-0.50%	-0.01%	-0.07%	-	-
Horiz. %	100.01%	99.95%	100.01%	99.41%	99.91%	99.93%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Ratio Analysis
NP Margin	1.66%	2.77%	2.37%	0.63%	6.26%	7.63%	6.20%	-
YoY %	-40.07%	16.88%	276.19%	-89.94%	-17.96%	23.06%	-	-
Horiz. %	26.77%	44.68%	38.23%	10.16%	100.97%	123.06%	100.00%	-
ROE	6.64%	10.66%	9.31%	2.52%	21.00%	24.77%	21.70%	-
YoY %	-37.71%	14.50%	269.44%	-88.00%	-15.22%	14.15%	-	-
Horiz. %	30.60%	49.12%	42.90%	11.61%	96.77%	114.15%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Per Share
RPS	1,804.92	1,781.92	1,817.70	1,849.63	1,478.98	1,456.57	1,438.48	16.34%
YoY %	1.29%	-1.97%	-1.73%	25.06%	1.54%	1.26%	-	-
Horiz. %	125.47%	123.88%	126.36%	128.58%	102.82%	101.26%	100.00%	-
EPS	30.00	49.33	43.00	11.60	92.60	111.20	89.20	-51.67%
YoY %	-39.19%	14.72%	270.69%	-87.47%	-16.73%	24.66%	-	-
Horiz. %	33.63%	55.30%	48.21%	13.00%	103.81%	124.66%	100.00%	-
DPS	30.00	26.67	40.00	0.00	40.00	0.00	30.00	0.00%
YoY %	12.49%	-33.32%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	88.90%	133.33%	0.00%	133.33%	0.00%	100.00%	-
NAPS	4.52	4.63	4.62	4.61	4.41	4.49	4.11	6.55%
YoY %	-2.38%	0.22%	0.22%	4.54%	-1.78%	9.25%	-	-
Horiz. %	109.98%	112.65%	112.41%	112.17%	107.30%	109.25%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 494,034
RPS	902.04	890.05	908.48	918.87	738.43	727.34	718.85	16.35%
YoY %	1.35%	-2.03%	-1.13%	24.44%	1.52%	1.18%	-	-
Horiz. %	125.48%	123.82%	126.38%	127.82%	102.72%	101.18%	100.00%	-
EPS	14.99	24.64	21.49	5.76	46.23	55.53	44.58	-51.67%
YoY %	-39.16%	14.66%	273.09%	-87.54%	-16.75%	24.56%	-	-
Horiz. %	33.62%	55.27%	48.21%	12.92%	103.70%	124.56%	100.00%	-
DPS	14.99	13.32	19.99	0.00	19.97	0.00	14.99	0.00%
YoY %	12.54%	-33.37%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	88.86%	133.36%	0.00%	133.22%	0.00%	100.00%	-
NAPS	2.259	2.3126	2.3091	2.2902	2.2018	2.2421	2.0539	6.55%
YoY %	-2.32%	0.15%	0.83%	4.01%	-1.80%	9.16%	-	-
Horiz. %	109.99%	112.60%	112.43%	111.50%	107.20%	109.16%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	-
Price	2.83	2.60	2.67	2.85	2.85	2.11	1.84	-
P/RPS	0.16	0.15	0.15	0.15	0.19	0.14	0.13	14.86%
YoY %	6.67%	0.00%	0.00%	-21.05%	35.71%	7.69%	-	-
Horiz. %	123.08%	115.38%	115.38%	115.38%	146.15%	107.69%	100.00%	-
P/EPS	9.43	5.27	6.21	24.57	3.08	1.90	2.06	175.95%
YoY %	78.94%	-15.14%	-74.73%	697.73%	62.11%	-7.77%	-	-
Horiz. %	457.77%	255.83%	301.46%	1,192.72%	149.51%	92.23%	100.00%	-
EY	10.60	18.97	16.10	4.07	32.49	52.70	48.48	-63.74%
YoY %	-44.12%	17.83%	295.58%	-87.47%	-38.35%	8.70%	-	-
Horiz. %	21.86%	39.13%	33.21%	8.40%	67.02%	108.70%	100.00%	-
DY	10.60	10.26	14.98	0.00	14.04	0.00	16.30	-24.95%
YoY %	3.31%	-31.51%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	65.03%	62.94%	91.90%	0.00%	86.13%	0.00%	100.00%	-
P/NAPS	0.63	0.56	0.58	0.62	0.65	0.47	0.45	25.17%
YoY %	12.50%	-3.45%	-6.45%	-4.62%	38.30%	4.44%	-	-
Horiz. %	140.00%	124.44%	128.89%	137.78%	144.44%	104.44%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	26/05/03	24/02/03	28/11/02	20/08/02	23/05/02	28/02/02	20/11/01	-
Price	3.08	2.70	2.70	2.92	2.88	2.18	2.06	-
P/RPS	0.17	0.15	0.15	0.16	0.19	0.15	0.14	13.83%
YoY %	13.33%	0.00%	-6.25%	-15.79%	26.67%	7.14%	-	-
Horiz. %	121.43%	107.14%	107.14%	114.29%	135.71%	107.14%	100.00%	-
P/EPS	10.27	5.47	6.28	25.17	3.11	1.96	2.31	170.62%
YoY %	87.75%	-12.90%	-75.05%	709.32%	58.67%	-15.15%	-	-
Horiz. %	444.59%	236.80%	271.86%	1,089.61%	134.63%	84.85%	100.00%	-
EY	9.74	18.27	15.93	3.97	32.15	51.01	43.30	-63.04%
YoY %	-46.69%	14.69%	301.26%	-87.65%	-36.97%	17.81%	-	-
Horiz. %	22.49%	42.19%	36.79%	9.17%	74.25%	117.81%	100.00%	-
DY	9.74	9.88	14.81	0.00	13.89	0.00	14.56	-23.52%
YoY %	-1.42%	-33.29%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	66.90%	67.86%	101.72%	0.00%	95.40%	0.00%	100.00%	-
P/NAPS	0.68	0.58	0.58	0.63	0.65	0.49	0.50	22.77%
YoY %	17.24%	0.00%	-7.94%	-3.08%	32.65%	-2.00%	-	-
Horiz. %	136.00%	116.00%	116.00%	126.00%	130.00%	98.00%	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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