[PETDAG] QoQ Annualized Quarter Result on 30-Jun-2004 [#1]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Annualized Quarter Result
Revenue	12,451,079	12,243,693	11,813,806	11,327,548	9,830,365	9,582,730	9,254,510	21.84%
YoY %	1.69%	3.64%	4.29%	15.23%	2.58%	3.55%	-	-
Horiz. %	134.54%	132.30%	127.65%	122.40%	106.22%	103.55%	100.00%	-
PBT	330,120	480,968	250,552	323,248	555,189	643,284	795,366	-44.32%
YoY %	-31.36%	91.96%	-22.49%	-41.78%	-13.69%	-19.12%	-	-
Horiz. %	41.51%	60.47%	31.50%	40.64%	69.80%	80.88%	100.00%	-
Tax	-119,389	-143,014	-93,062	-119,084	-173,991	-202,102	-250,246	-38.91%
YoY %	16.52%	-53.68%	21.85%	31.56%	13.91%	19.24%	-	-
Horiz. %	47.71%	57.15%	37.19%	47.59%	69.53%	80.76%	100.00%	-
NP	210,731	337,953	157,490	204,164	381,198	441,181	545,120	-46.90%
YoY %	-37.64%	114.59%	-22.86%	-46.44%	-13.60%	-19.07%	-	-
Horiz. %	38.66%	62.00%	28.89%	37.45%	69.93%	80.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	210,731	337,953	157,490	204,164	381,198	441,181	545,120	-46.90%
YoY %	-37.64%	114.59%	-22.86%	-46.44%	-13.60%	-19.07%	-	-
Horiz. %	38.66%	62.00%	28.89%	37.45%	69.93%	80.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.17%	29.73%	37.14%	36.84%	31.34%	31.42%	31.46%	-
YoY %	21.66%	-19.95%	0.81%	17.55%	-0.25%	-0.13%	-	-
Horiz. %	114.97%	94.50%	118.05%	117.10%	99.62%	99.87%	100.00%	-
Total Cost	12,240,348	11,905,740	11,656,316	11,123,384	9,449,167	9,141,549	8,709,390	25.44%
YoY %	2.81%	2.14%	4.79%	17.72%	3.37%	4.96%	-	-
Horiz. %	140.54%	136.70%	133.84%	127.72%	108.49%	104.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,614,257	2,658,897	2,510,925	2,557,005	2,509,843	2,469,224	2,482,331	3.50%
YoY %	-1.68%	5.89%	-1.80%	1.88%	1.65%	-0.53%	-	-
Horiz. %	105.31%	107.11%	101.15%	103.01%	101.11%	99.47%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	149,102	66,265	99,050	-	198,799	132,486	198,586	-17.37%
YoY %	125.01%	-33.10%	0.00%	-	50.05%	-33.29%	-	-
Horiz. %	75.08%	33.37%	49.88%	-	100.11%	66.71%	100.00%	-
Div Payout %	70.75%	19.61%	62.89%	-	52.15%	30.03%	36.43%	-
YoY %	260.79%	-68.82%	0.00%	-	73.66%	-17.57%	-	-
Horiz. %	194.21%	53.83%	172.63%	-	143.15%	82.43%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	2,614,257	2,658,897	2,510,925	2,557,005	2,509,843	2,469,224	2,482,331	3.50%
YoY %	-1.68%	5.89%	-1.80%	1.88%	1.65%	-0.53%	-	-
Horiz. %	105.31%	107.11%	101.15%	103.01%	101.11%	99.47%	100.00%	-
NOSH	994,014	496,990	495,251	495,543	496,998	496,825	496,466	58.78%
YoY %	100.01%	0.35%	-0.06%	-0.29%	0.03%	0.07%	-	-
Horiz. %	200.22%	100.11%	99.76%	99.81%	100.11%	100.07%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	1.69%	2.76%	1.33%	1.80%	3.88%	4.60%	5.89%	-
YoY %	-38.77%	107.52%	-26.11%	-53.61%	-15.65%	-21.90%	-	-
Horiz. %	28.69%	46.86%	22.58%	30.56%	65.87%	78.10%	100.00%	-
ROE	8.06%	12.71%	6.27%	7.98%	15.19%	17.87%	21.96%	-
YoY %	-36.59%	102.71%	-21.43%	-47.47%	-15.00%	-18.62%	-	-
Horiz. %	36.70%	57.88%	28.55%	36.34%	69.17%	81.38%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	1,252.61	2,463.57	2,385.42	2,285.88	1,977.95	1,928.79	1,864.08	-23.26%
YoY %	-49.15%	3.28%	4.35%	15.57%	2.55%	3.47%	-	-
Horiz. %	67.20%	132.16%	127.97%	122.63%	106.11%	103.47%	100.00%	-
EPS	21.20	68.00	31.80	41.20	76.70	88.80	109.80	-66.56%
YoY %	-68.82%	113.84%	-22.82%	-46.28%	-13.63%	-19.13%	-	-
Horiz. %	19.31%	61.93%	28.96%	37.52%	69.85%	80.87%	100.00%	-
DPS	15.00	13.33	20.00	0.00	40.00	26.67	40.00	-47.96%
YoY %	12.53%	-33.35%	0.00%	0.00%	49.98%	-33.32%	-	-
Horiz. %	37.50%	33.32%	50.00%	0.00%	100.00%	66.68%	100.00%	-
NAPS	2.63	5.35	5.07	5.16	5.05	4.97	5.00	-34.81%
YoY %	-50.84%	5.52%	-1.74%	2.18%	1.61%	-0.60%	-	-
Horiz. %	52.60%	107.00%	101.40%	103.20%	101.00%	99.40%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 495,543
RPS	1,252.04	1,231.19	1,187.96	1,139.06	988.51	963.61	930.60	21.84%
YoY %	1.69%	3.64%	4.29%	15.23%	2.58%	3.55%	-	-
Horiz. %	134.54%	132.30%	127.66%	122.40%	106.22%	103.55%	100.00%	-
EPS	21.19	33.98	15.84	20.53	38.33	44.36	54.82	-46.90%
YoY %	-37.64%	114.52%	-22.84%	-46.44%	-13.59%	-19.08%	-	-
Horiz. %	38.65%	61.98%	28.89%	37.45%	69.92%	80.92%	100.00%	-
DPS	14.99	6.66	9.96	0.00	19.99	13.32	19.97	-17.39%
YoY %	125.08%	-33.13%	0.00%	0.00%	50.08%	-33.30%	-	-
Horiz. %	75.06%	33.35%	49.87%	0.00%	100.10%	66.70%	100.00%	-
NAPS	2.6288	2.6737	2.5249	2.5712	2.5238	2.483	2.4962	3.50%
YoY %	-1.68%	5.89%	-1.80%	1.88%	1.64%	-0.53%	-	-
Horiz. %	105.31%	107.11%	101.15%	103.00%	101.11%	99.47%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	4.02	3.70	3.50	3.40	3.72	3.47	3.22	-
P/RPS	0.32	0.15	0.15	0.15	0.19	0.18	0.17	52.39%
YoY %	113.33%	0.00%	0.00%	-21.05%	5.56%	5.88%	-	-
Horiz. %	188.24%	88.24%	88.24%	88.24%	111.76%	105.88%	100.00%	-
P/EPS	18.96	5.44	11.01	8.25	4.85	3.91	2.93	246.85%
YoY %	248.53%	-50.59%	33.45%	70.10%	24.04%	33.45%	-	-
Horiz. %	647.10%	185.67%	375.77%	281.57%	165.53%	133.45%	100.00%	-
EY	5.27	18.38	9.09	12.12	20.62	25.59	34.10	-71.16%
YoY %	-71.33%	102.20%	-25.00%	-41.22%	-19.42%	-24.96%	-	-
Horiz. %	15.45%	53.90%	26.66%	35.54%	60.47%	75.04%	100.00%	-
DY	3.73	3.60	5.71	0.00	10.75	7.68	12.42	-55.12%
YoY %	3.61%	-36.95%	0.00%	0.00%	39.97%	-38.16%	-	-
Horiz. %	30.03%	28.99%	45.97%	0.00%	86.55%	61.84%	100.00%	-
P/NAPS	1.53	0.69	0.69	0.66	0.74	0.70	0.64	78.69%
YoY %	121.74%	0.00%	4.55%	-10.81%	5.71%	9.38%	-	-
Horiz. %	239.06%	107.81%	107.81%	103.12%	115.62%	109.38%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	31/05/05	24/02/05	08/11/04	26/08/04	24/05/04	27/02/04	20/11/03	-
Price	4.18	3.94	3.58	3.50	3.40	3.67	3.42	-
P/RPS	0.33	0.16	0.15	0.15	0.17	0.19	0.18	49.73%
YoY %	106.25%	6.67%	0.00%	-11.76%	-10.53%	5.56%	-	-
Horiz. %	183.33%	88.89%	83.33%	83.33%	94.44%	105.56%	100.00%	-
P/EPS	19.72	5.79	11.26	8.50	4.43	4.13	3.11	242.19%
YoY %	240.59%	-48.58%	32.47%	91.87%	7.26%	32.80%	-	-
Horiz. %	634.08%	186.17%	362.06%	273.31%	142.44%	132.80%	100.00%	-
EY	5.07	17.26	8.88	11.77	22.56	24.20	32.11	-70.75%
YoY %	-70.63%	94.37%	-24.55%	-47.83%	-6.78%	-24.63%	-	-
Horiz. %	15.79%	53.75%	27.65%	36.66%	70.26%	75.37%	100.00%	-
DY	3.59	3.38	5.59	0.00	11.76	7.27	11.70	-54.47%
YoY %	6.21%	-39.53%	0.00%	0.00%	61.76%	-37.86%	-	-
Horiz. %	30.68%	28.89%	47.78%	0.00%	100.51%	62.14%	100.00%	-
P/NAPS	1.59	0.74	0.71	0.68	0.67	0.74	0.68	76.07%
YoY %	114.86%	4.23%	4.41%	1.49%	-9.46%	8.82%	-	-
Horiz. %	233.82%	108.82%	104.41%	100.00%	98.53%	108.82%	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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