[PETDAG] QoQ Annualized Quarter Result on 31-Mar-2004 [#4]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Annualized Quarter Result
Revenue	12,243,693	11,813,806	11,327,548	9,830,365	9,582,730	9,254,510	8,720,164	25.25%
YoY %	3.64%	4.29%	15.23%	2.58%	3.55%	6.13%	-	-
Horiz. %	140.41%	135.48%	129.90%	112.73%	109.89%	106.13%	100.00%	-
PBT	480,968	250,552	323,248	555,189	643,284	795,366	1,252,864	-47.02%
YoY %	91.96%	-22.49%	-41.78%	-13.69%	-19.12%	-36.52%	-	-
Horiz. %	38.39%	20.00%	25.80%	44.31%	51.35%	63.48%	100.00%	-
Tax	-143,014	-93,062	-119,084	-173,991	-202,102	-250,246	-369,128	-46.70%
YoY %	-53.68%	21.85%	31.56%	13.91%	19.24%	32.21%	-	-
Horiz. %	38.74%	25.21%	32.26%	47.14%	54.75%	67.79%	100.00%	-
NP	337,953	157,490	204,164	381,198	441,181	545,120	883,736	-47.16%
YoY %	114.59%	-22.86%	-46.44%	-13.60%	-19.07%	-38.32%	-	-
Horiz. %	38.24%	17.82%	23.10%	43.13%	49.92%	61.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	337,953	157,490	204,164	381,198	441,181	545,120	883,736	-47.16%
YoY %	114.59%	-22.86%	-46.44%	-13.60%	-19.07%	-38.32%	-	-
Horiz. %	38.24%	17.82%	23.10%	43.13%	49.92%	61.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.73%	37.14%	36.84%	31.34%	31.42%	31.46%	29.46%	-
YoY %	-19.95%	0.81%	17.55%	-0.25%	-0.13%	6.79%	-	-
Horiz. %	100.92%	126.07%	125.05%	106.38%	106.65%	106.79%	100.00%	-
Total Cost	11,905,740	11,656,316	11,123,384	9,449,167	9,141,549	8,709,390	7,836,428	31.99%
YoY %	2.14%	4.79%	17.72%	3.37%	4.96%	11.14%	-	-
Horiz. %	151.93%	148.75%	141.94%	120.58%	116.65%	111.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,658,897	2,510,925	2,557,005	2,509,843	2,469,224	2,482,331	2,462,545	5.22%
YoY %	5.89%	-1.80%	1.88%	1.65%	-0.53%	0.80%	-	-
Horiz. %	107.97%	101.96%	103.84%	101.92%	100.27%	100.80%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	66,265	99,050	-	198,799	132,486	198,586	-	-
YoY %	-33.10%	0.00%	-	50.05%	-33.29%	0.00%	-	-
Horiz. %	33.37%	49.88%	-	100.11%	66.71%	100.00%	-	-
Div Payout %	19.61%	62.89%	-	52.15%	30.03%	36.43%	-	-
YoY %	-68.82%	0.00%	-	73.66%	-17.57%	0.00%	-	-
Horiz. %	53.83%	172.63%	-	143.15%	82.43%	100.00%	-	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	2,658,897	2,510,925	2,557,005	2,509,843	2,469,224	2,482,331	2,462,545	5.22%
YoY %	5.89%	-1.80%	1.88%	1.65%	-0.53%	0.80%	-	-
Horiz. %	107.97%	101.96%	103.84%	101.92%	100.27%	100.80%	100.00%	-
NOSH	496,990	495,251	495,543	496,998	496,825	496,466	496,480	0.06%
YoY %	0.35%	-0.06%	-0.29%	0.03%	0.07%	-0.00%	-	-
Horiz. %	100.10%	99.75%	99.81%	100.10%	100.07%	100.00%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	2.76%	1.33%	1.80%	3.88%	4.60%	5.89%	10.13%	-
YoY %	107.52%	-26.11%	-53.61%	-15.65%	-21.90%	-41.86%	-	-
Horiz. %	27.25%	13.13%	17.77%	38.30%	45.41%	58.14%	100.00%	-
ROE	12.71%	6.27%	7.98%	15.19%	17.87%	21.96%	35.89%	-
YoY %	102.71%	-21.43%	-47.47%	-15.00%	-18.62%	-38.81%	-	-
Horiz. %	35.41%	17.47%	22.23%	42.32%	49.79%	61.19%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	2,463.57	2,385.42	2,285.88	1,977.95	1,928.79	1,864.08	1,756.39	25.17%
YoY %	3.28%	4.35%	15.57%	2.55%	3.47%	6.13%	-	-
Horiz. %	140.26%	135.81%	130.15%	112.61%	109.82%	106.13%	100.00%	-
EPS	68.00	31.80	41.20	76.70	88.80	109.80	178.00	-47.19%
YoY %	113.84%	-22.82%	-46.28%	-13.63%	-19.13%	-38.31%	-	-
Horiz. %	38.20%	17.87%	23.15%	43.09%	49.89%	61.69%	100.00%	-
DPS	13.33	20.00	0.00	40.00	26.67	40.00	0.00	-
YoY %	-33.35%	0.00%	0.00%	49.98%	-33.32%	0.00%	-	-
Horiz. %	33.32%	50.00%	0.00%	100.00%	66.68%	100.00%	-	-
NAPS	5.35	5.07	5.16	5.05	4.97	5.00	4.96	5.15%
YoY %	5.52%	-1.74%	2.18%	1.61%	-0.60%	0.81%	-	-
Horiz. %	107.86%	102.22%	104.03%	101.81%	100.20%	100.81%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 498,240
RPS	1,232.44	1,189.16	1,140.22	989.51	964.59	931.55	877.76	25.26%
YoY %	3.64%	4.29%	15.23%	2.58%	3.55%	6.13%	-	-
Horiz. %	140.41%	135.48%	129.90%	112.73%	109.89%	106.13%	100.00%	-
EPS	34.02	15.85	20.55	38.37	44.41	54.87	88.96	-47.16%
YoY %	114.64%	-22.87%	-46.44%	-13.60%	-19.06%	-38.32%	-	-
Horiz. %	38.24%	17.82%	23.10%	43.13%	49.92%	61.68%	100.00%	-
DPS	6.67	9.97	0.00	20.01	13.34	19.99	0.00	-
YoY %	-33.10%	0.00%	0.00%	50.00%	-33.27%	0.00%	-	-
Horiz. %	33.37%	49.87%	0.00%	100.10%	66.73%	100.00%	-	-
NAPS	2.6764	2.5275	2.5739	2.5264	2.4855	2.4987	2.4788	5.22%
YoY %	5.89%	-1.80%	1.88%	1.65%	-0.53%	0.80%	-	-
Horiz. %	107.97%	101.96%	103.84%	101.92%	100.27%	100.80%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	3.70	3.50	3.40	3.72	3.47	3.22	3.08	-
P/RPS	0.15	0.15	0.15	0.19	0.18	0.17	0.18	-11.39%
YoY %	0.00%	0.00%	-21.05%	5.56%	5.88%	-5.56%	-	-
Horiz. %	83.33%	83.33%	83.33%	105.56%	100.00%	94.44%	100.00%	-
P/EPS	5.44	11.01	8.25	4.85	3.91	2.93	1.73	113.89%
YoY %	-50.59%	33.45%	70.10%	24.04%	33.45%	69.36%	-	-
Horiz. %	314.45%	636.42%	476.88%	280.35%	226.01%	169.36%	100.00%	-
EY	18.38	9.09	12.12	20.62	25.59	34.10	57.79	-53.24%
YoY %	102.20%	-25.00%	-41.22%	-19.42%	-24.96%	-40.99%	-	-
Horiz. %	31.80%	15.73%	20.97%	35.68%	44.28%	59.01%	100.00%	-
DY	3.60	5.71	0.00	10.75	7.68	12.42	0.00	-
YoY %	-36.95%	0.00%	0.00%	39.97%	-38.16%	0.00%	-	-
Horiz. %	28.99%	45.97%	0.00%	86.55%	61.84%	100.00%	-	-
P/NAPS	0.69	0.69	0.66	0.74	0.70	0.64	0.62	7.35%
YoY %	0.00%	4.55%	-10.81%	5.71%	9.38%	3.23%	-	-
Horiz. %	111.29%	111.29%	106.45%	119.35%	112.90%	103.23%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	24/02/05	08/11/04	26/08/04	24/05/04	27/02/04	20/11/03	21/08/03	-
Price	3.94	3.58	3.50	3.40	3.67	3.42	3.33	-
P/RPS	0.16	0.15	0.15	0.17	0.19	0.18	0.19	-10.77%
YoY %	6.67%	0.00%	-11.76%	-10.53%	5.56%	-5.26%	-	-
Horiz. %	84.21%	78.95%	78.95%	89.47%	100.00%	94.74%	100.00%	-
P/EPS	5.79	11.26	8.50	4.43	4.13	3.11	1.87	111.70%
YoY %	-48.58%	32.47%	91.87%	7.26%	32.80%	66.31%	-	-
Horiz. %	309.63%	602.14%	454.55%	236.90%	220.86%	166.31%	100.00%	-
EY	17.26	8.88	11.77	22.56	24.20	32.11	53.45	-52.77%
YoY %	94.37%	-24.55%	-47.83%	-6.78%	-24.63%	-39.93%	-	-
Horiz. %	32.29%	16.61%	22.02%	42.21%	45.28%	60.07%	100.00%	-
DY	3.38	5.59	0.00	11.76	7.27	11.70	0.00	-
YoY %	-39.53%	0.00%	0.00%	61.76%	-37.86%	0.00%	-	-
Horiz. %	28.89%	47.78%	0.00%	100.51%	62.14%	100.00%	-	-
P/NAPS	0.74	0.71	0.68	0.67	0.74	0.68	0.67	6.81%
YoY %	4.23%	4.41%	1.49%	-9.46%	8.82%	1.49%	-	-
Horiz. %	110.45%	105.97%	101.49%	100.00%	110.45%	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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