[PETDAG] QoQ Annualized Quarter Result on 31-Dec-2002 [#3]

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Annualized Quarter Result
Revenue	9,254,510	8,720,164	8,970,494	8,851,201	9,034,462	9,137,820	7,343,438	16.65%
YoY %	6.13%	-2.79%	1.35%	-2.03%	-1.13%	24.44%	-	-
Horiz. %	126.02%	118.75%	122.16%	120.53%	123.03%	124.44%	100.00%	-
PBT	795,366	1,252,864	230,715	355,450	316,152	97,072	656,071	13.68%
YoY %	-36.52%	443.04%	-35.09%	12.43%	225.69%	-85.20%	-	-
Horiz. %	121.23%	190.96%	35.17%	54.18%	48.19%	14.80%	100.00%	-
Tax	-250,246	-369,128	-81,614	-110,401	-102,430	-39,764	-196,293	17.55%
YoY %	32.21%	-352.29%	26.07%	-7.78%	-157.59%	79.74%	-	-
Horiz. %	127.49%	188.05%	41.58%	56.24%	52.18%	20.26%	100.00%	-
NP	545,120	883,736	149,101	245,049	213,722	57,308	459,778	12.00%
YoY %	-38.32%	492.71%	-39.15%	14.66%	272.94%	-87.54%	-	-
Horiz. %	118.56%	192.21%	32.43%	53.30%	46.48%	12.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	545,120	883,736	149,101	245,049	213,722	57,308	459,778	12.00%
YoY %	-38.32%	492.71%	-39.15%	14.66%	272.94%	-87.54%	-	-
Horiz. %	118.56%	192.21%	32.43%	53.30%	46.48%	12.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.46%	29.46%	35.37%	31.06%	32.40%	40.96%	29.92%	-
YoY %	6.79%	-16.71%	13.88%	-4.14%	-20.90%	36.90%	-	-
Horiz. %	105.15%	98.46%	118.22%	103.81%	108.29%	136.90%	100.00%	-
Total Cost	8,709,390	7,836,428	8,821,393	8,606,152	8,820,740	9,080,512	6,883,660	16.96%
YoY %	11.14%	-11.17%	2.50%	-2.43%	-2.86%	31.91%	-	-
Horiz. %	126.52%	113.84%	128.15%	125.02%	128.14%	131.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,482,331	2,462,545	2,246,455	2,299,821	2,296,268	2,277,498	2,189,655	8.71%
YoY %	0.80%	9.62%	-2.32%	0.15%	0.82%	4.01%	-	-
Horiz. %	113.37%	112.46%	102.59%	105.03%	104.87%	104.01%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Dividend
Div	198,586	-	149,100	132,459	198,811	-	198,608	-0.00%
YoY %	0.00%	-	12.56%	-33.37%	0.00%	-	-	-
Horiz. %	99.99%	-	75.07%	66.69%	100.10%	-	100.00%	-
Div Payout %	36.43%	-	100.00%	54.05%	93.02%	-	43.20%	-
YoY %	0.00%	-	85.01%	-41.89%	0.00%	-	-	-
Horiz. %	84.33%	-	231.48%	125.12%	215.32%	-	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Equity
Net Worth	2,482,331	2,462,545	2,246,455	2,299,821	2,296,268	2,277,498	2,189,655	8.71%
YoY %	0.80%	9.62%	-2.32%	0.15%	0.82%	4.01%	-	-
Horiz. %	113.37%	112.46%	102.59%	105.03%	104.87%	104.01%	100.00%	-
NOSH	496,466	496,480	497,003	496,721	497,027	494,034	496,520	-0.00%
YoY %	-0.00%	-0.11%	0.06%	-0.06%	0.61%	-0.50%	-	-
Horiz. %	99.99%	99.99%	100.10%	100.04%	100.10%	99.50%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Ratio Analysis
NP Margin	5.89%	10.13%	1.66%	2.77%	2.37%	0.63%	6.26%	-
YoY %	-41.86%	510.24%	-40.07%	16.88%	276.19%	-89.94%	-	-
Horiz. %	94.09%	161.82%	26.52%	44.25%	37.86%	10.06%	100.00%	-
ROE	21.96%	35.89%	6.64%	10.66%	9.31%	2.52%	21.00%	-
YoY %	-38.81%	440.51%	-37.71%	14.50%	269.44%	-88.00%	-	-
Horiz. %	104.57%	170.90%	31.62%	50.76%	44.33%	12.00%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Per Share
RPS	1,864.08	1,756.39	1,804.92	1,781.92	1,817.70	1,849.63	1,478.98	16.66%
YoY %	6.13%	-2.69%	1.29%	-1.97%	-1.73%	25.06%	-	-
Horiz. %	126.04%	118.76%	122.04%	120.48%	122.90%	125.06%	100.00%	-
EPS	109.80	178.00	30.00	49.33	43.00	11.60	92.60	12.01%
YoY %	-38.31%	493.33%	-39.19%	14.72%	270.69%	-87.47%	-	-
Horiz. %	118.57%	192.22%	32.40%	53.27%	46.44%	12.53%	100.00%	-
DPS	40.00	0.00	30.00	26.67	40.00	0.00	40.00	0.00%
YoY %	0.00%	0.00%	12.49%	-33.32%	0.00%	0.00%	-	-
Horiz. %	100.00%	0.00%	75.00%	66.68%	100.00%	0.00%	100.00%	-
NAPS	5.00	4.96	4.52	4.63	4.62	4.61	4.41	8.72%
YoY %	0.81%	9.73%	-2.38%	0.22%	0.22%	4.54%	-	-
Horiz. %	113.38%	112.47%	102.49%	104.99%	104.76%	104.54%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 496,290
RPS	931.55	877.76	902.96	890.95	909.40	919.80	739.18	16.65%
YoY %	6.13%	-2.79%	1.35%	-2.03%	-1.13%	24.44%	-	-
Horiz. %	126.02%	118.75%	122.16%	120.53%	123.03%	124.44%	100.00%	-
EPS	54.87	88.96	15.01	24.67	21.51	5.77	46.28	12.00%
YoY %	-38.32%	492.67%	-39.16%	14.69%	272.79%	-87.53%	-	-
Horiz. %	118.56%	192.22%	32.43%	53.31%	46.48%	12.47%	100.00%	-
DPS	19.99	0.00	15.01	13.33	20.01	0.00	19.99	0.00%
YoY %	0.00%	0.00%	12.60%	-33.38%	0.00%	0.00%	-	-
Horiz. %	100.00%	0.00%	75.09%	66.68%	100.10%	0.00%	100.00%	-
NAPS	2.4987	2.4788	2.2613	2.315	2.3114	2.2925	2.2041	8.71%
YoY %	0.80%	9.62%	-2.32%	0.16%	0.82%	4.01%	-	-
Horiz. %	113.37%	112.46%	102.60%	105.03%	104.87%	104.01%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	-
Price	3.22	3.08	2.83	2.60	2.67	2.85	2.85	-
P/RPS	0.17	0.18	0.16	0.15	0.15	0.15	0.19	-7.14%
YoY %	-5.56%	12.50%	6.67%	0.00%	0.00%	-21.05%	-	-
Horiz. %	89.47%	94.74%	84.21%	78.95%	78.95%	78.95%	100.00%	-
P/EPS	2.93	1.73	9.43	5.27	6.21	24.57	3.08	-3.27%
YoY %	69.36%	-81.65%	78.94%	-15.14%	-74.73%	697.73%	-	-
Horiz. %	95.13%	56.17%	306.17%	171.10%	201.62%	797.73%	100.00%	-
EY	34.10	57.79	10.60	18.97	16.10	4.07	32.49	3.27%
YoY %	-40.99%	445.19%	-44.12%	17.83%	295.58%	-87.47%	-	-
Horiz. %	104.96%	177.87%	32.63%	58.39%	49.55%	12.53%	100.00%	-
DY	12.42	0.00	10.60	10.26	14.98	0.00	14.04	-7.84%
YoY %	0.00%	0.00%	3.31%	-31.51%	0.00%	0.00%	-	-
Horiz. %	88.46%	0.00%	75.50%	73.08%	106.70%	0.00%	100.00%	-
P/NAPS	0.64	0.62	0.63	0.56	0.58	0.62	0.65	-1.02%
YoY %	3.23%	-1.59%	12.50%	-3.45%	-6.45%	-4.62%	-	-
Horiz. %	98.46%	95.38%	96.92%	86.15%	89.23%	95.38%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	20/11/03	21/08/03	26/05/03	24/02/03	28/11/02	20/08/02	23/05/02	-
Price	3.42	3.33	3.08	2.70	2.70	2.92	2.88	-
P/RPS	0.18	0.19	0.17	0.15	0.15	0.16	0.19	-3.53%
YoY %	-5.26%	11.76%	13.33%	0.00%	-6.25%	-15.79%	-	-
Horiz. %	94.74%	100.00%	89.47%	78.95%	78.95%	84.21%	100.00%	-
P/EPS	3.11	1.87	10.27	5.47	6.28	25.17	3.11	0.00%
YoY %	66.31%	-81.79%	87.75%	-12.90%	-75.05%	709.32%	-	-
Horiz. %	100.00%	60.13%	330.23%	175.88%	201.93%	809.32%	100.00%	-
EY	32.11	53.45	9.74	18.27	15.93	3.97	32.15	-0.08%
YoY %	-39.93%	448.77%	-46.69%	14.69%	301.26%	-87.65%	-	-
Horiz. %	99.88%	166.25%	30.30%	56.83%	49.55%	12.35%	100.00%	-
DY	11.70	0.00	9.74	9.88	14.81	0.00	13.89	-10.79%
YoY %	0.00%	0.00%	-1.42%	-33.29%	0.00%	0.00%	-	-
Horiz. %	84.23%	0.00%	70.12%	71.13%	106.62%	0.00%	100.00%	-
P/NAPS	0.68	0.67	0.68	0.58	0.58	0.63	0.65	3.05%
YoY %	1.49%	-1.47%	17.24%	0.00%	-7.94%	-3.08%	-	-
Horiz. %	104.62%	103.08%	104.62%	89.23%	89.23%	96.92%	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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