[PETDAG] QoQ Annualized Quarter Result on 30-Jun-2003 [#1]

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Annualized Quarter Result
Revenue	9,830,365	9,582,730	9,254,510	8,720,164	8,970,494	8,851,201	9,034,462	5.78%
YoY %	2.58%	3.55%	6.13%	-2.79%	1.35%	-2.03%	-	-
Horiz. %	108.81%	106.07%	102.44%	96.52%	99.29%	97.97%	100.00%	-
PBT	555,189	643,284	795,366	1,252,864	230,715	355,450	316,152	45.50%
YoY %	-13.69%	-19.12%	-36.52%	443.04%	-35.09%	12.43%	-	-
Horiz. %	175.61%	203.47%	251.58%	396.29%	72.98%	112.43%	100.00%	-
Tax	-173,991	-202,102	-250,246	-369,128	-81,614	-110,401	-102,430	42.31%
YoY %	13.91%	19.24%	32.21%	-352.29%	26.07%	-7.78%	-	-
Horiz. %	169.86%	197.31%	244.31%	360.37%	79.68%	107.78%	100.00%	-
NP	381,198	441,181	545,120	883,736	149,101	245,049	213,722	47.02%
YoY %	-13.60%	-19.07%	-38.32%	492.71%	-39.15%	14.66%	-	-
Horiz. %	178.36%	206.43%	255.06%	413.50%	69.76%	114.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	381,198	441,181	545,120	883,736	149,101	245,049	213,722	47.02%
YoY %	-13.60%	-19.07%	-38.32%	492.71%	-39.15%	14.66%	-	-
Horiz. %	178.36%	206.43%	255.06%	413.50%	69.76%	114.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.34%	31.42%	31.46%	29.46%	35.37%	31.06%	32.40%	-
YoY %	-0.25%	-0.13%	6.79%	-16.71%	13.88%	-4.14%	-	-
Horiz. %	96.73%	96.98%	97.10%	90.93%	109.17%	95.86%	100.00%	-
Total Cost	9,449,167	9,141,549	8,709,390	7,836,428	8,821,393	8,606,152	8,820,740	4.69%
YoY %	3.37%	4.96%	11.14%	-11.17%	2.50%	-2.43%	-	-
Horiz. %	107.12%	103.64%	98.74%	88.84%	100.01%	97.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,509,843	2,469,224	2,482,331	2,462,545	2,246,455	2,299,821	2,296,268	6.10%
YoY %	1.65%	-0.53%	0.80%	9.62%	-2.32%	0.15%	-	-
Horiz. %	109.30%	107.53%	108.10%	107.24%	97.83%	100.15%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Dividend
Div	198,799	132,486	198,586	-	149,100	132,459	198,811	-0.00%
YoY %	50.05%	-33.29%	0.00%	-	12.56%	-33.37%	-	-
Horiz. %	99.99%	66.64%	99.89%	-	75.00%	66.63%	100.00%	-
Div Payout %	52.15%	30.03%	36.43%	-	100.00%	54.05%	93.02%	-
YoY %	73.66%	-17.57%	0.00%	-	85.01%	-41.89%	-	-
Horiz. %	56.06%	32.28%	39.16%	-	107.50%	58.11%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Equity
Net Worth	2,509,843	2,469,224	2,482,331	2,462,545	2,246,455	2,299,821	2,296,268	6.10%
YoY %	1.65%	-0.53%	0.80%	9.62%	-2.32%	0.15%	-	-
Horiz. %	109.30%	107.53%	108.10%	107.24%	97.83%	100.15%	100.00%	-
NOSH	496,998	496,825	496,466	496,480	497,003	496,721	497,027	-0.00%
YoY %	0.03%	0.07%	-0.00%	-0.11%	0.06%	-0.06%	-	-
Horiz. %	99.99%	99.96%	99.89%	99.89%	100.00%	99.94%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Ratio Analysis
NP Margin	3.88%	4.60%	5.89%	10.13%	1.66%	2.77%	2.37%	-
YoY %	-15.65%	-21.90%	-41.86%	510.24%	-40.07%	16.88%	-	-
Horiz. %	163.71%	194.09%	248.52%	427.43%	70.04%	116.88%	100.00%	-
ROE	15.19%	17.87%	21.96%	35.89%	6.64%	10.66%	9.31%	-
YoY %	-15.00%	-18.62%	-38.81%	440.51%	-37.71%	14.50%	-	-
Horiz. %	163.16%	191.94%	235.88%	385.50%	71.32%	114.50%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Per Share
RPS	1,977.95	1,928.79	1,864.08	1,756.39	1,804.92	1,781.92	1,817.70	5.78%
YoY %	2.55%	3.47%	6.13%	-2.69%	1.29%	-1.97%	-	-
Horiz. %	108.82%	106.11%	102.55%	96.63%	99.30%	98.03%	100.00%	-
EPS	76.70	88.80	109.80	178.00	30.00	49.33	43.00	47.02%
YoY %	-13.63%	-19.13%	-38.31%	493.33%	-39.19%	14.72%	-	-
Horiz. %	178.37%	206.51%	255.35%	413.95%	69.77%	114.72%	100.00%	-
DPS	40.00	26.67	40.00	0.00	30.00	26.67	40.00	0.00%
YoY %	49.98%	-33.32%	0.00%	0.00%	12.49%	-33.32%	-	-
Horiz. %	100.00%	66.68%	100.00%	0.00%	75.00%	66.68%	100.00%	-
NAPS	5.05	4.97	5.00	4.96	4.52	4.63	4.62	6.10%
YoY %	1.61%	-0.60%	0.81%	9.73%	-2.38%	0.22%	-	-
Horiz. %	109.31%	107.58%	108.23%	107.36%	97.84%	100.22%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 496,480
RPS	989.51	964.59	931.55	877.76	902.96	890.95	909.40	5.78%
YoY %	2.58%	3.55%	6.13%	-2.79%	1.35%	-2.03%	-	-
Horiz. %	108.81%	106.07%	102.44%	96.52%	99.29%	97.97%	100.00%	-
EPS	38.37	44.41	54.87	88.96	15.01	24.67	21.51	47.03%
YoY %	-13.60%	-19.06%	-38.32%	492.67%	-39.16%	14.69%	-	-
Horiz. %	178.38%	206.46%	255.09%	413.58%	69.78%	114.69%	100.00%	-
DPS	20.01	13.34	19.99	0.00	15.01	13.33	20.01	0.00%
YoY %	50.00%	-33.27%	0.00%	0.00%	12.60%	-33.38%	-	-
Horiz. %	100.00%	66.67%	99.90%	0.00%	75.01%	66.62%	100.00%	-
NAPS	2.5264	2.4855	2.4987	2.4788	2.2613	2.315	2.3114	6.10%
YoY %	1.65%	-0.53%	0.80%	9.62%	-2.32%	0.16%	-	-
Horiz. %	109.30%	107.53%	108.10%	107.24%	97.83%	100.16%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	-
Price	3.72	3.47	3.22	3.08	2.83	2.60	2.67	-
P/RPS	0.19	0.18	0.17	0.18	0.16	0.15	0.15	17.05%
YoY %	5.56%	5.88%	-5.56%	12.50%	6.67%	0.00%	-	-
Horiz. %	126.67%	120.00%	113.33%	120.00%	106.67%	100.00%	100.00%	-
P/EPS	4.85	3.91	2.93	1.73	9.43	5.27	6.21	-15.17%
YoY %	24.04%	33.45%	69.36%	-81.65%	78.94%	-15.14%	-	-
Horiz. %	78.10%	62.96%	47.18%	27.86%	151.85%	84.86%	100.00%	-
EY	20.62	25.59	34.10	57.79	10.60	18.97	16.10	17.91%
YoY %	-19.42%	-24.96%	-40.99%	445.19%	-44.12%	17.83%	-	-
Horiz. %	128.07%	158.94%	211.80%	358.94%	65.84%	117.83%	100.00%	-
DY	10.75	7.68	12.42	0.00	10.60	10.26	14.98	-19.82%
YoY %	39.97%	-38.16%	0.00%	0.00%	3.31%	-31.51%	-	-
Horiz. %	71.76%	51.27%	82.91%	0.00%	70.76%	68.49%	100.00%	-
P/NAPS	0.74	0.70	0.64	0.62	0.63	0.56	0.58	17.61%
YoY %	5.71%	9.38%	3.23%	-1.59%	12.50%	-3.45%	-	-
Horiz. %	127.59%	120.69%	110.34%	106.90%	108.62%	96.55%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	24/05/04	27/02/04	20/11/03	21/08/03	26/05/03	24/02/03	28/11/02	-
Price	3.40	3.67	3.42	3.33	3.08	2.70	2.70	-
P/RPS	0.17	0.19	0.18	0.19	0.17	0.15	0.15	8.69%
YoY %	-10.53%	5.56%	-5.26%	11.76%	13.33%	0.00%	-	-
Horiz. %	113.33%	126.67%	120.00%	126.67%	113.33%	100.00%	100.00%	-
P/EPS	4.43	4.13	3.11	1.87	10.27	5.47	6.28	-20.73%
YoY %	7.26%	32.80%	66.31%	-81.79%	87.75%	-12.90%	-	-
Horiz. %	70.54%	65.76%	49.52%	29.78%	163.54%	87.10%	100.00%	-
EY	22.56	24.20	32.11	53.45	9.74	18.27	15.93	26.08%
YoY %	-6.78%	-24.63%	-39.93%	448.77%	-46.69%	14.69%	-	-
Horiz. %	141.62%	151.91%	201.57%	335.53%	61.14%	114.69%	100.00%	-
DY	11.76	7.27	11.70	0.00	9.74	9.88	14.81	-14.23%
YoY %	61.76%	-37.86%	0.00%	0.00%	-1.42%	-33.29%	-	-
Horiz. %	79.41%	49.09%	79.00%	0.00%	65.77%	66.71%	100.00%	-
P/NAPS	0.67	0.74	0.68	0.67	0.68	0.58	0.58	10.08%
YoY %	-9.46%	8.82%	1.49%	-1.47%	17.24%	0.00%	-	-
Horiz. %	115.52%	127.59%	117.24%	115.52%	117.24%	100.00%	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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