[PETDAG] QoQ Annualized Quarter Result on 30-Sep-2003 [#2]

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Annualized Quarter Result
Revenue	11,327,548	9,830,365	9,582,730	9,254,510	8,720,164	8,970,494	8,851,201	17.89%
YoY %	15.23%	2.58%	3.55%	6.13%	-2.79%	1.35%	-	-
Horiz. %	127.98%	111.06%	108.26%	104.56%	98.52%	101.35%	100.00%	-
PBT	323,248	555,189	643,284	795,366	1,252,864	230,715	355,450	-6.14%
YoY %	-41.78%	-13.69%	-19.12%	-36.52%	443.04%	-35.09%	-	-
Horiz. %	90.94%	156.19%	180.98%	223.76%	352.47%	64.91%	100.00%	-
Tax	-119,084	-173,991	-202,102	-250,246	-369,128	-81,614	-110,401	5.18%
YoY %	31.56%	13.91%	19.24%	32.21%	-352.29%	26.07%	-	-
Horiz. %	107.86%	157.60%	183.06%	226.67%	334.35%	73.93%	100.00%	-
NP	204,164	381,198	441,181	545,120	883,736	149,101	245,049	-11.46%
YoY %	-46.44%	-13.60%	-19.07%	-38.32%	492.71%	-39.15%	-	-
Horiz. %	83.32%	155.56%	180.04%	222.45%	360.64%	60.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	204,164	381,198	441,181	545,120	883,736	149,101	245,049	-11.46%
YoY %	-46.44%	-13.60%	-19.07%	-38.32%	492.71%	-39.15%	-	-
Horiz. %	83.32%	155.56%	180.04%	222.45%	360.64%	60.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.84%	31.34%	31.42%	31.46%	29.46%	35.37%	31.06%	-
YoY %	17.55%	-0.25%	-0.13%	6.79%	-16.71%	13.88%	-	-
Horiz. %	118.61%	100.90%	101.16%	101.29%	94.85%	113.88%	100.00%	-
Total Cost	11,123,384	9,449,167	9,141,549	8,709,390	7,836,428	8,821,393	8,606,152	18.67%
YoY %	17.72%	3.37%	4.96%	11.14%	-11.17%	2.50%	-	-
Horiz. %	129.25%	109.80%	106.22%	101.20%	91.06%	102.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,557,005	2,509,843	2,469,224	2,482,331	2,462,545	2,246,455	2,299,821	7.32%
YoY %	1.88%	1.65%	-0.53%	0.80%	9.62%	-2.32%	-	-
Horiz. %	111.18%	109.13%	107.37%	107.94%	107.08%	97.68%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	-	198,799	132,486	198,586	-	149,100	132,459	-
YoY %	-	50.05%	-33.29%	0.00%	-	12.56%	-	-
Horiz. %	-	150.08%	100.02%	149.92%	-	112.56%	100.00%	-
Div Payout %	-	52.15%	30.03%	36.43%	-	100.00%	54.05%	-
YoY %	-	73.66%	-17.57%	0.00%	-	85.01%	-	-
Horiz. %	-	96.48%	55.56%	67.40%	-	185.01%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	2,557,005	2,509,843	2,469,224	2,482,331	2,462,545	2,246,455	2,299,821	7.32%
YoY %	1.88%	1.65%	-0.53%	0.80%	9.62%	-2.32%	-	-
Horiz. %	111.18%	109.13%	107.37%	107.94%	107.08%	97.68%	100.00%	-
NOSH	495,543	496,998	496,825	496,466	496,480	497,003	496,721	-0.15%
YoY %	-0.29%	0.03%	0.07%	-0.00%	-0.11%	0.06%	-	-
Horiz. %	99.76%	100.06%	100.02%	99.95%	99.95%	100.06%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	1.80%	3.88%	4.60%	5.89%	10.13%	1.66%	2.77%	-
YoY %	-53.61%	-15.65%	-21.90%	-41.86%	510.24%	-40.07%	-	-
Horiz. %	64.98%	140.07%	166.06%	212.64%	365.70%	59.93%	100.00%	-
ROE	7.98%	15.19%	17.87%	21.96%	35.89%	6.64%	10.66%	-
YoY %	-47.47%	-15.00%	-18.62%	-38.81%	440.51%	-37.71%	-	-
Horiz. %	74.86%	142.50%	167.64%	206.00%	336.68%	62.29%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	2,285.88	1,977.95	1,928.79	1,864.08	1,756.39	1,804.92	1,781.92	18.07%
YoY %	15.57%	2.55%	3.47%	6.13%	-2.69%	1.29%	-	-
Horiz. %	128.28%	111.00%	108.24%	104.61%	98.57%	101.29%	100.00%	-
EPS	41.20	76.70	88.80	109.80	178.00	30.00	49.33	-11.32%
YoY %	-46.28%	-13.63%	-19.13%	-38.31%	493.33%	-39.19%	-	-
Horiz. %	83.52%	155.48%	180.01%	222.58%	360.84%	60.81%	100.00%	-
DPS	0.00	40.00	26.67	40.00	0.00	30.00	26.67	-
YoY %	0.00%	49.98%	-33.32%	0.00%	0.00%	12.49%	-	-
Horiz. %	0.00%	149.98%	100.00%	149.98%	0.00%	112.49%	100.00%	-
NAPS	5.16	5.05	4.97	5.00	4.96	4.52	4.63	7.49%
YoY %	2.18%	1.61%	-0.60%	0.81%	9.73%	-2.38%	-	-
Horiz. %	111.45%	109.07%	107.34%	107.99%	107.13%	97.62%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 496,403
RPS	1,140.22	989.51	964.59	931.55	877.76	902.96	890.95	17.89%
YoY %	15.23%	2.58%	3.55%	6.13%	-2.79%	1.35%	-	-
Horiz. %	127.98%	111.06%	108.27%	104.56%	98.52%	101.35%	100.00%	-
EPS	20.55	38.37	44.41	54.87	88.96	15.01	24.67	-11.47%
YoY %	-46.44%	-13.60%	-19.06%	-38.32%	492.67%	-39.16%	-	-
Horiz. %	83.30%	155.53%	180.02%	222.42%	360.60%	60.84%	100.00%	-
DPS	0.00	20.01	13.34	19.99	0.00	15.01	13.33	-
YoY %	0.00%	50.00%	-33.27%	0.00%	0.00%	12.60%	-	-
Horiz. %	0.00%	150.11%	100.08%	149.96%	0.00%	112.60%	100.00%	-
NAPS	2.5739	2.5264	2.4855	2.4987	2.4788	2.2613	2.315	7.33%
YoY %	1.88%	1.65%	-0.53%	0.80%	9.62%	-2.32%	-	-
Horiz. %	111.18%	109.13%	107.37%	107.94%	107.08%	97.68%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	3.40	3.72	3.47	3.22	3.08	2.83	2.60	-
P/RPS	0.15	0.19	0.18	0.17	0.18	0.16	0.15	0.00%
YoY %	-21.05%	5.56%	5.88%	-5.56%	12.50%	6.67%	-	-
Horiz. %	100.00%	126.67%	120.00%	113.33%	120.00%	106.67%	100.00%	-
P/EPS	8.25	4.85	3.91	2.93	1.73	9.43	5.27	34.85%
YoY %	70.10%	24.04%	33.45%	69.36%	-81.65%	78.94%	-	-
Horiz. %	156.55%	92.03%	74.19%	55.60%	32.83%	178.94%	100.00%	-
EY	12.12	20.62	25.59	34.10	57.79	10.60	18.97	-25.83%
YoY %	-41.22%	-19.42%	-24.96%	-40.99%	445.19%	-44.12%	-	-
Horiz. %	63.89%	108.70%	134.90%	179.76%	304.64%	55.88%	100.00%	-
DY	0.00	10.75	7.68	12.42	0.00	10.60	10.26	-
YoY %	0.00%	39.97%	-38.16%	0.00%	0.00%	3.31%	-	-
Horiz. %	0.00%	104.78%	74.85%	121.05%	0.00%	103.31%	100.00%	-
P/NAPS	0.66	0.74	0.70	0.64	0.62	0.63	0.56	11.58%
YoY %	-10.81%	5.71%	9.38%	3.23%	-1.59%	12.50%	-	-
Horiz. %	117.86%	132.14%	125.00%	114.29%	110.71%	112.50%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	26/08/04	24/05/04	27/02/04	20/11/03	21/08/03	26/05/03	24/02/03	-
Price	3.50	3.40	3.67	3.42	3.33	3.08	2.70	-
P/RPS	0.15	0.17	0.19	0.18	0.19	0.17	0.15	0.00%
YoY %	-11.76%	-10.53%	5.56%	-5.26%	11.76%	13.33%	-	-
Horiz. %	100.00%	113.33%	126.67%	120.00%	126.67%	113.33%	100.00%	-
P/EPS	8.50	4.43	4.13	3.11	1.87	10.27	5.47	34.19%
YoY %	91.87%	7.26%	32.80%	66.31%	-81.79%	87.75%	-	-
Horiz. %	155.39%	80.99%	75.50%	56.86%	34.19%	187.75%	100.00%	-
EY	11.77	22.56	24.20	32.11	53.45	9.74	18.27	-25.42%
YoY %	-47.83%	-6.78%	-24.63%	-39.93%	448.77%	-46.69%	-	-
Horiz. %	64.42%	123.48%	132.46%	175.75%	292.56%	53.31%	100.00%	-
DY	0.00	11.76	7.27	11.70	0.00	9.74	9.88	-
YoY %	0.00%	61.76%	-37.86%	0.00%	0.00%	-1.42%	-	-
Horiz. %	0.00%	119.03%	73.58%	118.42%	0.00%	98.58%	100.00%	-
P/NAPS	0.68	0.67	0.74	0.68	0.67	0.68	0.58	11.19%
YoY %	1.49%	-9.46%	8.82%	1.49%	-1.47%	17.24%	-	-
Horiz. %	117.24%	115.52%	127.59%	117.24%	115.52%	117.24%	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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