[PETDAG] QoQ Annualized Quarter Result on 30-Jun-2005 [#1]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Annualized Quarter Result
Revenue	16,567,916	16,379,361	16,078,890	15,520,356	12,451,079	12,243,693	11,813,806	25.31%
YoY %	1.15%	1.87%	3.60%	24.65%	1.69%	3.64%	-	-
Horiz. %	140.24%	138.65%	136.10%	131.37%	105.39%	103.64%	100.00%	-
PBT	724,670	823,281	341,756	776,832	330,120	480,968	250,552	103.13%
YoY %	-11.98%	140.90%	-56.01%	135.32%	-31.36%	91.96%	-	-
Horiz. %	289.23%	328.59%	136.40%	310.05%	131.76%	191.96%	100.00%	-
Tax	-213,500	-236,553	-89,958	-214,324	-119,389	-143,014	-93,062	74.03%
YoY %	9.75%	-162.96%	58.03%	-79.52%	16.52%	-53.68%	-	-
Horiz. %	229.42%	254.19%	96.66%	230.30%	128.29%	153.68%	100.00%	-
NP	511,170	586,728	251,798	562,508	210,731	337,953	157,490	119.37%
YoY %	-12.88%	133.02%	-55.24%	166.93%	-37.64%	114.59%	-	-
Horiz. %	324.57%	372.55%	159.88%	357.17%	133.81%	214.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	504,722	580,722	244,396	556,040	210,731	337,953	157,490	117.52%
YoY %	-13.09%	137.62%	-56.05%	163.86%	-37.64%	114.59%	-	-
Horiz. %	320.48%	368.74%	155.18%	353.06%	133.81%	214.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.46%	28.73%	26.32%	27.59%	36.17%	29.73%	37.14%	-
YoY %	2.54%	9.16%	-4.60%	-23.72%	21.66%	-19.95%	-	-
Horiz. %	79.32%	77.36%	70.87%	74.29%	97.39%	80.05%	100.00%	-
Total Cost	16,056,746	15,792,633	15,827,092	14,957,848	12,240,348	11,905,740	11,656,316	23.82%
YoY %	1.67%	-0.22%	5.81%	22.20%	2.81%	2.14%	-	-
Horiz. %	137.75%	135.49%	135.78%	128.32%	105.01%	102.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,031,807	3,022,514	2,664,358	2,756,506	2,614,257	2,658,897	2,510,925	13.40%
YoY %	0.31%	13.44%	-3.34%	5.44%	-1.68%	5.89%	-	-
Horiz. %	120.74%	120.37%	106.11%	109.78%	104.12%	105.89%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	198,807	66,283	99,046	-	149,102	66,265	99,050	59.18%
YoY %	199.94%	-33.08%	0.00%	-	125.01%	-33.10%	-	-
Horiz. %	200.71%	66.92%	100.00%	-	150.53%	66.90%	100.00%	-
Div Payout %	39.39%	11.41%	40.53%	-	70.75%	19.61%	62.89%	-
YoY %	245.22%	-71.85%	0.00%	-	260.79%	-68.82%	-	-
Horiz. %	62.63%	18.14%	64.45%	-	112.50%	31.18%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	3,031,807	3,022,514	2,664,358	2,756,506	2,614,257	2,658,897	2,510,925	13.40%
YoY %	0.31%	13.44%	-3.34%	5.44%	-1.68%	5.89%	-	-
Horiz. %	120.74%	120.37%	106.11%	109.78%	104.12%	105.89%	100.00%	-
NOSH	994,035	994,248	990,467	995,128	994,014	496,990	495,251	59.18%
YoY %	-0.02%	0.38%	-0.47%	0.11%	100.01%	0.35%	-	-
Horiz. %	200.71%	200.76%	199.99%	200.93%	200.71%	100.35%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	3.09%	3.58%	1.57%	3.62%	1.69%	2.76%	1.33%	-
YoY %	-13.69%	128.03%	-56.63%	114.20%	-38.77%	107.52%	-	-
Horiz. %	232.33%	269.17%	118.05%	272.18%	127.07%	207.52%	100.00%	-
ROE	16.65%	19.21%	9.17%	20.17%	8.06%	12.71%	6.27%	-
YoY %	-13.33%	109.49%	-54.54%	150.25%	-36.59%	102.71%	-	-
Horiz. %	265.55%	306.38%	146.25%	321.69%	128.55%	202.71%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	1,666.73	1,647.41	1,623.36	1,559.63	1,252.61	2,463.57	2,385.42	-21.27%
YoY %	1.17%	1.48%	4.09%	24.51%	-49.15%	3.28%	-	-
Horiz. %	69.87%	69.06%	68.05%	65.38%	52.51%	103.28%	100.00%	-
EPS	50.80	58.40	24.60	56.00	21.20	68.00	31.80	36.69%
YoY %	-13.01%	137.40%	-56.07%	164.15%	-68.82%	113.84%	-	-
Horiz. %	159.75%	183.65%	77.36%	176.10%	66.67%	213.84%	100.00%	-
DPS	20.00	6.67	10.00	0.00	15.00	13.33	20.00	0.00%
YoY %	199.85%	-33.30%	0.00%	0.00%	12.53%	-33.35%	-	-
Horiz. %	100.00%	33.35%	50.00%	0.00%	75.00%	66.65%	100.00%	-
NAPS	3.05	3.04	2.69	2.77	2.63	5.35	5.07	-28.75%
YoY %	0.33%	13.01%	-2.89%	5.32%	-50.84%	5.52%	-	-
Horiz. %	60.16%	59.96%	53.06%	54.64%	51.87%	105.52%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 995,128
RPS	1,666.02	1,647.06	1,616.84	1,560.68	1,252.04	1,231.19	1,187.96	25.31%
YoY %	1.15%	1.87%	3.60%	24.65%	1.69%	3.64%	-	-
Horiz. %	140.24%	138.65%	136.10%	131.37%	105.39%	103.64%	100.00%	-
EPS	50.75	58.40	24.58	55.91	21.19	33.98	15.84	117.48%
YoY %	-13.10%	137.59%	-56.04%	163.85%	-37.64%	114.52%	-	-
Horiz. %	320.39%	368.69%	155.18%	352.97%	133.78%	214.52%	100.00%	-
DPS	19.99	6.67	9.96	0.00	14.99	6.66	9.96	59.17%
YoY %	199.70%	-33.03%	0.00%	0.00%	125.08%	-33.13%	-	-
Horiz. %	200.70%	66.97%	100.00%	0.00%	150.50%	66.87%	100.00%	-
NAPS	3.0487	3.0393	2.6792	2.7719	2.6288	2.6737	2.5249	13.40%
YoY %	0.31%	13.44%	-3.34%	5.44%	-1.68%	5.89%	-	-
Horiz. %	120.75%	120.37%	106.11%	109.78%	104.12%	105.89%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	4.06	3.96	3.98	4.16	4.02	3.70	3.50	-
P/RPS	0.24	0.24	0.25	0.27	0.32	0.15	0.15	36.83%
YoY %	0.00%	-4.00%	-7.41%	-15.62%	113.33%	0.00%	-	-
Horiz. %	160.00%	160.00%	166.67%	180.00%	213.33%	100.00%	100.00%	-
P/EPS	8.00	6.78	16.13	7.45	18.96	5.44	11.01	-19.19%
YoY %	17.99%	-57.97%	116.51%	-60.71%	248.53%	-50.59%	-	-
Horiz. %	72.66%	61.58%	146.50%	67.67%	172.21%	49.41%	100.00%	-
EY	12.51	14.75	6.20	13.43	5.27	18.38	9.09	23.75%
YoY %	-15.19%	137.90%	-53.83%	154.84%	-71.33%	102.20%	-	-
Horiz. %	137.62%	162.27%	68.21%	147.74%	57.98%	202.20%	100.00%	-
DY	4.93	1.68	2.51	0.00	3.73	3.60	5.71	-9.33%
YoY %	193.45%	-33.07%	0.00%	0.00%	3.61%	-36.95%	-	-
Horiz. %	86.34%	29.42%	43.96%	0.00%	65.32%	63.05%	100.00%	-
P/NAPS	1.33	1.30	1.48	1.50	1.53	0.69	0.69	54.94%
YoY %	2.31%	-12.16%	-1.33%	-1.96%	121.74%	0.00%	-	-
Horiz. %	192.75%	188.41%	214.49%	217.39%	221.74%	100.00%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	25/05/06	27/02/06	23/11/05	30/08/05	31/05/05	24/02/05	08/11/04	-
Price	4.00	4.08	3.88	3.74	4.18	3.94	3.58	-
P/RPS	0.24	0.25	0.24	0.24	0.33	0.16	0.15	36.83%
YoY %	-4.00%	4.17%	0.00%	-27.27%	106.25%	6.67%	-	-
Horiz. %	160.00%	166.67%	160.00%	160.00%	220.00%	106.67%	100.00%	-
P/EPS	7.88	6.99	15.72	6.69	19.72	5.79	11.26	-21.19%
YoY %	12.73%	-55.53%	134.98%	-66.08%	240.59%	-48.58%	-	-
Horiz. %	69.98%	62.08%	139.61%	59.41%	175.13%	51.42%	100.00%	-
EY	12.69	14.32	6.36	14.94	5.07	17.26	8.88	26.89%
YoY %	-11.38%	125.16%	-57.43%	194.67%	-70.63%	94.37%	-	-
Horiz. %	142.91%	161.26%	71.62%	168.24%	57.09%	194.37%	100.00%	-
DY	5.00	1.63	2.58	0.00	3.59	3.38	5.59	-7.17%
YoY %	206.75%	-36.82%	0.00%	0.00%	6.21%	-39.53%	-	-
Horiz. %	89.45%	29.16%	46.15%	0.00%	64.22%	60.47%	100.00%	-
P/NAPS	1.31	1.34	1.44	1.35	1.59	0.74	0.71	50.48%
YoY %	-2.24%	-6.94%	6.67%	-15.09%	114.86%	4.23%	-	-
Horiz. %	184.51%	188.73%	202.82%	190.14%	223.94%	104.23%	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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