[PETDAG] QoQ Annualized Quarter Result on 31-Dec-2003 [#3]

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Annualized Quarter Result
Revenue	11,813,806	11,327,548	9,830,365	9,582,730	9,254,510	8,720,164	8,970,494	20.08%
YoY %	4.29%	15.23%	2.58%	3.55%	6.13%	-2.79%	-	-
Horiz. %	131.70%	126.28%	109.59%	106.82%	103.17%	97.21%	100.00%	-
PBT	250,552	323,248	555,189	643,284	795,366	1,252,864	230,715	5.63%
YoY %	-22.49%	-41.78%	-13.69%	-19.12%	-36.52%	443.04%	-	-
Horiz. %	108.60%	140.11%	240.64%	278.82%	344.74%	543.04%	100.00%	-
Tax	-93,062	-119,084	-173,991	-202,102	-250,246	-369,128	-81,614	9.11%
YoY %	21.85%	31.56%	13.91%	19.24%	32.21%	-352.29%	-	-
Horiz. %	114.03%	145.91%	213.19%	247.63%	306.62%	452.29%	100.00%	-
NP	157,490	204,164	381,198	441,181	545,120	883,736	149,101	3.70%
YoY %	-22.86%	-46.44%	-13.60%	-19.07%	-38.32%	492.71%	-	-
Horiz. %	105.63%	136.93%	255.66%	295.89%	365.60%	592.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	157,490	204,164	381,198	441,181	545,120	883,736	149,101	3.70%
YoY %	-22.86%	-46.44%	-13.60%	-19.07%	-38.32%	492.71%	-	-
Horiz. %	105.63%	136.93%	255.66%	295.89%	365.60%	592.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.14%	36.84%	31.34%	31.42%	31.46%	29.46%	35.37%	-
YoY %	0.81%	17.55%	-0.25%	-0.13%	6.79%	-16.71%	-	-
Horiz. %	105.00%	104.16%	88.61%	88.83%	88.95%	83.29%	100.00%	-
Total Cost	11,656,316	11,123,384	9,449,167	9,141,549	8,709,390	7,836,428	8,821,393	20.35%
YoY %	4.79%	17.72%	3.37%	4.96%	11.14%	-11.17%	-	-
Horiz. %	132.14%	126.10%	107.12%	103.63%	98.73%	88.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,510,925	2,557,005	2,509,843	2,469,224	2,482,331	2,462,545	2,246,455	7.68%
YoY %	-1.80%	1.88%	1.65%	-0.53%	0.80%	9.62%	-	-
Horiz. %	111.77%	113.82%	111.72%	109.92%	110.50%	109.62%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Dividend
Div	99,050	-	198,799	132,486	198,586	-	149,100	-23.80%
YoY %	0.00%	-	50.05%	-33.29%	0.00%	-	-	-
Horiz. %	66.43%	-	133.33%	88.86%	133.19%	-	100.00%	-
Div Payout %	62.89%	-	52.15%	30.03%	36.43%	-	100.00%	-
YoY %	0.00%	-	73.66%	-17.57%	0.00%	-	-	-
Horiz. %	62.89%	-	52.15%	30.03%	36.43%	-	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Equity
Net Worth	2,510,925	2,557,005	2,509,843	2,469,224	2,482,331	2,462,545	2,246,455	7.68%
YoY %	-1.80%	1.88%	1.65%	-0.53%	0.80%	9.62%	-	-
Horiz. %	111.77%	113.82%	111.72%	109.92%	110.50%	109.62%	100.00%	-
NOSH	495,251	495,543	496,998	496,825	496,466	496,480	497,003	-0.23%
YoY %	-0.06%	-0.29%	0.03%	0.07%	-0.00%	-0.11%	-	-
Horiz. %	99.65%	99.71%	100.00%	99.96%	99.89%	99.89%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Ratio Analysis
NP Margin	1.33%	1.80%	3.88%	4.60%	5.89%	10.13%	1.66%	-
YoY %	-26.11%	-53.61%	-15.65%	-21.90%	-41.86%	510.24%	-	-
Horiz. %	80.12%	108.43%	233.73%	277.11%	354.82%	610.24%	100.00%	-
ROE	6.27%	7.98%	15.19%	17.87%	21.96%	35.89%	6.64%	-
YoY %	-21.43%	-47.47%	-15.00%	-18.62%	-38.81%	440.51%	-	-
Horiz. %	94.43%	120.18%	228.77%	269.13%	330.72%	540.51%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Per Share
RPS	2,385.42	2,285.88	1,977.95	1,928.79	1,864.08	1,756.39	1,804.92	20.36%
YoY %	4.35%	15.57%	2.55%	3.47%	6.13%	-2.69%	-	-
Horiz. %	132.16%	126.65%	109.59%	106.86%	103.28%	97.31%	100.00%	-
EPS	31.80	41.20	76.70	88.80	109.80	178.00	30.00	3.94%
YoY %	-22.82%	-46.28%	-13.63%	-19.13%	-38.31%	493.33%	-	-
Horiz. %	106.00%	137.33%	255.67%	296.00%	366.00%	593.33%	100.00%	-
DPS	20.00	0.00	40.00	26.67	40.00	0.00	30.00	-23.62%
YoY %	0.00%	0.00%	49.98%	-33.32%	0.00%	0.00%	-	-
Horiz. %	66.67%	0.00%	133.33%	88.90%	133.33%	0.00%	100.00%	-
NAPS	5.07	5.16	5.05	4.97	5.00	4.96	4.52	7.93%
YoY %	-1.74%	2.18%	1.61%	-0.60%	0.81%	9.73%	-	-
Horiz. %	112.17%	114.16%	111.73%	109.96%	110.62%	109.73%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 498,512
RPS	1,189.16	1,140.22	989.51	964.59	931.55	877.76	902.96	20.08%
YoY %	4.29%	15.23%	2.58%	3.55%	6.13%	-2.79%	-	-
Horiz. %	131.70%	126.28%	109.59%	106.83%	103.17%	97.21%	100.00%	-
EPS	15.85	20.55	38.37	44.41	54.87	88.96	15.01	3.68%
YoY %	-22.87%	-46.44%	-13.60%	-19.06%	-38.32%	492.67%	-	-
Horiz. %	105.60%	136.91%	255.63%	295.87%	365.56%	592.67%	100.00%	-
DPS	9.97	0.00	20.01	13.34	19.99	0.00	15.01	-23.81%
YoY %	0.00%	0.00%	50.00%	-33.27%	0.00%	0.00%	-	-
Horiz. %	66.42%	0.00%	133.31%	88.87%	133.18%	0.00%	100.00%	-
NAPS	2.5275	2.5739	2.5264	2.4855	2.4987	2.4788	2.2613	7.67%
YoY %	-1.80%	1.88%	1.65%	-0.53%	0.80%	9.62%	-	-
Horiz. %	111.77%	113.82%	111.72%	109.91%	110.50%	109.62%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	-
Price	3.50	3.40	3.72	3.47	3.22	3.08	2.83	-
P/RPS	0.15	0.15	0.19	0.18	0.17	0.18	0.16	-4.20%
YoY %	0.00%	-21.05%	5.56%	5.88%	-5.56%	12.50%	-	-
Horiz. %	93.75%	93.75%	118.75%	112.50%	106.25%	112.50%	100.00%	-
P/EPS	11.01	8.25	4.85	3.91	2.93	1.73	9.43	10.84%
YoY %	33.45%	70.10%	24.04%	33.45%	69.36%	-81.65%	-	-
Horiz. %	116.76%	87.49%	51.43%	41.46%	31.07%	18.35%	100.00%	-
EY	9.09	12.12	20.62	25.59	34.10	57.79	10.60	-9.71%
YoY %	-25.00%	-41.22%	-19.42%	-24.96%	-40.99%	445.19%	-	-
Horiz. %	85.75%	114.34%	194.53%	241.42%	321.70%	545.19%	100.00%	-
DY	5.71	0.00	10.75	7.68	12.42	0.00	10.60	-33.72%
YoY %	0.00%	0.00%	39.97%	-38.16%	0.00%	0.00%	-	-
Horiz. %	53.87%	0.00%	101.42%	72.45%	117.17%	0.00%	100.00%	-
P/NAPS	0.69	0.66	0.74	0.70	0.64	0.62	0.63	6.23%
YoY %	4.55%	-10.81%	5.71%	9.38%	3.23%	-1.59%	-	-
Horiz. %	109.52%	104.76%	117.46%	111.11%	101.59%	98.41%	100.00%	-

	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	08/11/04	26/08/04	24/05/04	27/02/04	20/11/03	21/08/03	26/05/03	-
Price	3.58	3.50	3.40	3.67	3.42	3.33	3.08	-
P/RPS	0.15	0.15	0.17	0.19	0.18	0.19	0.17	-7.98%
YoY %	0.00%	-11.76%	-10.53%	5.56%	-5.26%	11.76%	-	-
Horiz. %	88.24%	88.24%	100.00%	111.76%	105.88%	111.76%	100.00%	-
P/EPS	11.26	8.50	4.43	4.13	3.11	1.87	10.27	6.30%
YoY %	32.47%	91.87%	7.26%	32.80%	66.31%	-81.79%	-	-
Horiz. %	109.64%	82.77%	43.14%	40.21%	30.28%	18.21%	100.00%	-
EY	8.88	11.77	22.56	24.20	32.11	53.45	9.74	-5.96%
YoY %	-24.55%	-47.83%	-6.78%	-24.63%	-39.93%	448.77%	-	-
Horiz. %	91.17%	120.84%	231.62%	248.46%	329.67%	548.77%	100.00%	-
DY	5.59	0.00	11.76	7.27	11.70	0.00	9.74	-30.86%
YoY %	0.00%	0.00%	61.76%	-37.86%	0.00%	0.00%	-	-
Horiz. %	57.39%	0.00%	120.74%	74.64%	120.12%	0.00%	100.00%	-
P/NAPS	0.71	0.68	0.67	0.74	0.68	0.67	0.68	2.91%
YoY %	4.41%	1.49%	-9.46%	8.82%	1.49%	-1.47%	-	-
Horiz. %	104.41%	100.00%	98.53%	108.82%	100.00%	98.53%	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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