[PETDAG] QoQ Annualized Quarter Result on 31-Dec-2004 [#3]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Annualized Quarter Result
Revenue	16,078,890	15,520,356	12,451,079	12,243,693	11,813,806	11,327,548	9,830,365	38.78%
YoY %	3.60%	24.65%	1.69%	3.64%	4.29%	15.23%	-	-
Horiz. %	163.56%	157.88%	126.66%	124.55%	120.18%	115.23%	100.00%	-
PBT	341,756	776,832	330,120	480,968	250,552	323,248	555,189	-27.61%
YoY %	-56.01%	135.32%	-31.36%	91.96%	-22.49%	-41.78%	-	-
Horiz. %	61.56%	139.92%	59.46%	86.63%	45.13%	58.22%	100.00%	-
Tax	-89,958	-214,324	-119,389	-143,014	-93,062	-119,084	-173,991	-35.55%
YoY %	58.03%	-79.52%	16.52%	-53.68%	21.85%	31.56%	-	-
Horiz. %	51.70%	123.18%	68.62%	82.20%	53.49%	68.44%	100.00%	-
NP	251,798	562,508	210,731	337,953	157,490	204,164	381,198	-24.13%
YoY %	-55.24%	166.93%	-37.64%	114.59%	-22.86%	-46.44%	-	-
Horiz. %	66.05%	147.56%	55.28%	88.66%	41.31%	53.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	244,396	556,040	210,731	337,953	157,490	204,164	381,198	-25.62%
YoY %	-56.05%	163.86%	-37.64%	114.59%	-22.86%	-46.44%	-	-
Horiz. %	64.11%	145.87%	55.28%	88.66%	41.31%	53.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.32%	27.59%	36.17%	29.73%	37.14%	36.84%	31.34%	-
YoY %	-4.60%	-23.72%	21.66%	-19.95%	0.81%	17.55%	-	-
Horiz. %	83.98%	88.03%	115.41%	94.86%	118.51%	117.55%	100.00%	-
Total Cost	15,827,092	14,957,848	12,240,348	11,905,740	11,656,316	11,123,384	9,449,167	40.99%
YoY %	5.81%	22.20%	2.81%	2.14%	4.79%	17.72%	-	-
Horiz. %	167.50%	158.30%	129.54%	126.00%	123.36%	117.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,664,358	2,756,506	2,614,257	2,658,897	2,510,925	2,557,005	2,509,843	4.05%
YoY %	-3.34%	5.44%	-1.68%	5.89%	-1.80%	1.88%	-	-
Horiz. %	106.16%	109.83%	104.16%	105.94%	100.04%	101.88%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	99,046	-	149,102	66,265	99,050	-	198,799	-37.12%
YoY %	0.00%	-	125.01%	-33.10%	0.00%	-	-	-
Horiz. %	49.82%	-	75.00%	33.33%	49.82%	-	100.00%	-
Div Payout %	40.53%	-	70.75%	19.61%	62.89%	-	52.15%	-
YoY %	0.00%	-	260.79%	-68.82%	0.00%	-	-	-
Horiz. %	77.72%	-	135.67%	37.60%	120.59%	-	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	2,664,358	2,756,506	2,614,257	2,658,897	2,510,925	2,557,005	2,509,843	4.05%
YoY %	-3.34%	5.44%	-1.68%	5.89%	-1.80%	1.88%	-	-
Horiz. %	106.16%	109.83%	104.16%	105.94%	100.04%	101.88%	100.00%	-
NOSH	990,467	995,128	994,014	496,990	495,251	495,543	496,998	58.29%
YoY %	-0.47%	0.11%	100.01%	0.35%	-0.06%	-0.29%	-	-
Horiz. %	199.29%	200.23%	200.00%	100.00%	99.65%	99.71%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	1.57%	3.62%	1.69%	2.76%	1.33%	1.80%	3.88%	-
YoY %	-56.63%	114.20%	-38.77%	107.52%	-26.11%	-53.61%	-	-
Horiz. %	40.46%	93.30%	43.56%	71.13%	34.28%	46.39%	100.00%	-
ROE	9.17%	20.17%	8.06%	12.71%	6.27%	7.98%	15.19%	-
YoY %	-54.54%	150.25%	-36.59%	102.71%	-21.43%	-47.47%	-	-
Horiz. %	60.37%	132.78%	53.06%	83.67%	41.28%	52.53%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	1,623.36	1,559.63	1,252.61	2,463.57	2,385.42	2,285.88	1,977.95	-12.32%
YoY %	4.09%	24.51%	-49.15%	3.28%	4.35%	15.57%	-	-
Horiz. %	82.07%	78.85%	63.33%	124.55%	120.60%	115.57%	100.00%	-
EPS	24.60	56.00	21.20	68.00	31.80	41.20	76.70	-53.11%
YoY %	-56.07%	164.15%	-68.82%	113.84%	-22.82%	-46.28%	-	-
Horiz. %	32.07%	73.01%	27.64%	88.66%	41.46%	53.72%	100.00%	-
DPS	10.00	0.00	15.00	13.33	20.00	0.00	40.00	-60.28%
YoY %	0.00%	0.00%	12.53%	-33.35%	0.00%	0.00%	-	-
Horiz. %	25.00%	0.00%	37.50%	33.32%	50.00%	0.00%	100.00%	-
NAPS	2.69	2.77	2.63	5.35	5.07	5.16	5.05	-34.26%
YoY %	-2.89%	5.32%	-50.84%	5.52%	-1.74%	2.18%	-	-
Horiz. %	53.27%	54.85%	52.08%	105.94%	100.40%	102.18%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 496,363
RPS	1,616.84	1,560.68	1,252.04	1,231.19	1,187.96	1,139.06	988.51	38.78%
YoY %	3.60%	24.65%	1.69%	3.64%	4.29%	15.23%	-	-
Horiz. %	163.56%	157.88%	126.66%	124.55%	120.18%	115.23%	100.00%	-
EPS	24.58	55.91	21.19	33.98	15.84	20.53	38.33	-25.61%
YoY %	-56.04%	163.85%	-37.64%	114.52%	-22.84%	-46.44%	-	-
Horiz. %	64.13%	145.86%	55.28%	88.65%	41.33%	53.56%	100.00%	-
DPS	9.96	0.00	14.99	6.66	9.96	0.00	19.99	-37.12%
YoY %	0.00%	0.00%	125.08%	-33.13%	0.00%	0.00%	-	-
Horiz. %	49.82%	0.00%	74.99%	33.32%	49.82%	0.00%	100.00%	-
NAPS	2.6792	2.7719	2.6288	2.6737	2.5249	2.5712	2.5238	4.06%
YoY %	-3.34%	5.44%	-1.68%	5.89%	-1.80%	1.88%	-	-
Horiz. %	106.16%	109.83%	104.16%	105.94%	100.04%	101.88%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	3.98	4.16	4.02	3.70	3.50	3.40	3.72	-
P/RPS	0.25	0.27	0.32	0.15	0.15	0.15	0.19	20.05%
YoY %	-7.41%	-15.62%	113.33%	0.00%	0.00%	-21.05%	-	-
Horiz. %	131.58%	142.11%	168.42%	78.95%	78.95%	78.95%	100.00%	-
P/EPS	16.13	7.45	18.96	5.44	11.01	8.25	4.85	122.64%
YoY %	116.51%	-60.71%	248.53%	-50.59%	33.45%	70.10%	-	-
Horiz. %	332.58%	153.61%	390.93%	112.16%	227.01%	170.10%	100.00%	-
EY	6.20	13.43	5.27	18.38	9.09	12.12	20.62	-55.08%
YoY %	-53.83%	154.84%	-71.33%	102.20%	-25.00%	-41.22%	-	-
Horiz. %	30.07%	65.13%	25.56%	89.14%	44.08%	58.78%	100.00%	-
DY	2.51	0.00	3.73	3.60	5.71	0.00	10.75	-62.04%
YoY %	0.00%	0.00%	3.61%	-36.95%	0.00%	0.00%	-	-
Horiz. %	23.35%	0.00%	34.70%	33.49%	53.12%	0.00%	100.00%	-
P/NAPS	1.48	1.50	1.53	0.69	0.69	0.66	0.74	58.67%
YoY %	-1.33%	-1.96%	121.74%	0.00%	4.55%	-10.81%	-	-
Horiz. %	200.00%	202.70%	206.76%	93.24%	93.24%	89.19%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	23/11/05	30/08/05	31/05/05	24/02/05	08/11/04	26/08/04	24/05/04	-
Price	3.88	3.74	4.18	3.94	3.58	3.50	3.40	-
P/RPS	0.24	0.24	0.33	0.16	0.15	0.15	0.17	25.82%
YoY %	0.00%	-27.27%	106.25%	6.67%	0.00%	-11.76%	-	-
Horiz. %	141.18%	141.18%	194.12%	94.12%	88.24%	88.24%	100.00%	-
P/EPS	15.72	6.69	19.72	5.79	11.26	8.50	4.43	132.46%
YoY %	134.98%	-66.08%	240.59%	-48.58%	32.47%	91.87%	-	-
Horiz. %	354.85%	151.02%	445.15%	130.70%	254.18%	191.87%	100.00%	-
EY	6.36	14.94	5.07	17.26	8.88	11.77	22.56	-56.97%
YoY %	-57.43%	194.67%	-70.63%	94.37%	-24.55%	-47.83%	-	-
Horiz. %	28.19%	66.22%	22.47%	76.51%	39.36%	52.17%	100.00%	-
DY	2.58	0.00	3.59	3.38	5.59	0.00	11.76	-63.59%
YoY %	0.00%	0.00%	6.21%	-39.53%	0.00%	0.00%	-	-
Horiz. %	21.94%	0.00%	30.53%	28.74%	47.53%	0.00%	100.00%	-
P/NAPS	1.44	1.35	1.59	0.74	0.71	0.68	0.67	66.46%
YoY %	6.67%	-15.09%	114.86%	4.23%	4.41%	1.49%	-	-
Horiz. %	214.93%	201.49%	237.31%	110.45%	105.97%	101.49%	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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