[PETDAG] QoQ Cumulative Quarter Result on 30-Jun-2005 [#1]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Cumulative Result
Revenue	16,567,916	12,284,521	8,039,445	3,880,089	12,451,079	9,182,770	5,906,903	99.01%
YoY %	34.87%	52.80%	107.20%	-68.84%	35.59%	55.46%	-	-
Horiz. %	280.48%	207.97%	136.10%	65.69%	210.79%	155.46%	100.00%	-
PBT	724,670	617,461	170,878	194,208	330,120	360,726	125,276	222.58%
YoY %	17.36%	261.35%	-12.01%	-41.17%	-8.48%	187.95%	-	-
Horiz. %	578.46%	492.88%	136.40%	155.02%	263.51%	287.95%	100.00%	-
Tax	-213,500	-177,415	-44,979	-53,581	-119,389	-107,261	-46,531	176.38%
YoY %	-20.34%	-294.44%	16.05%	55.12%	-11.31%	-130.52%	-	-
Horiz. %	458.83%	381.28%	96.66%	115.15%	256.58%	230.52%	100.00%	-
NP	511,170	440,046	125,899	140,627	210,731	253,465	78,745	248.38%
YoY %	16.16%	249.52%	-10.47%	-33.27%	-16.86%	221.88%	-	-
Horiz. %	649.15%	558.82%	159.88%	178.59%	267.61%	321.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	504,722	435,542	122,198	139,010	210,731	253,465	78,745	245.44%
YoY %	15.88%	256.42%	-12.09%	-34.03%	-16.86%	221.88%	-	-
Horiz. %	640.96%	553.10%	155.18%	176.53%	267.61%	321.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.46%	28.73%	26.32%	27.59%	36.17%	29.73%	37.14%	-
YoY %	2.54%	9.16%	-4.60%	-23.72%	21.66%	-19.95%	-	-
Horiz. %	79.32%	77.36%	70.87%	74.29%	97.39%	80.05%	100.00%	-
Total Cost	16,056,746	11,844,475	7,913,546	3,739,462	12,240,348	8,929,305	5,828,158	96.64%
YoY %	35.56%	49.67%	111.62%	-69.45%	37.08%	53.21%	-	-
Horiz. %	275.50%	203.23%	135.78%	64.16%	210.02%	153.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,031,807	3,022,514	2,664,358	2,756,506	2,614,257	2,658,897	2,510,925	13.40%
YoY %	0.31%	13.44%	-3.34%	5.44%	-1.68%	5.89%	-	-
Horiz. %	120.74%	120.37%	106.11%	109.78%	104.12%	105.89%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	198,807	49,712	49,523	-	149,102	49,699	49,525	152.79%
YoY %	299.92%	0.38%	0.00%	-	200.01%	0.35%	-	-
Horiz. %	401.43%	100.38%	100.00%	-	301.06%	100.35%	100.00%	-
Div Payout %	39.39%	11.41%	40.53%	-	70.75%	19.61%	62.89%	-
YoY %	245.22%	-71.85%	0.00%	-	260.79%	-68.82%	-	-
Horiz. %	62.63%	18.14%	64.45%	-	112.50%	31.18%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	3,031,807	3,022,514	2,664,358	2,756,506	2,614,257	2,658,897	2,510,925	13.40%
YoY %	0.31%	13.44%	-3.34%	5.44%	-1.68%	5.89%	-	-
Horiz. %	120.74%	120.37%	106.11%	109.78%	104.12%	105.89%	100.00%	-
NOSH	994,035	994,248	990,467	995,128	994,014	496,990	495,251	59.18%
YoY %	-0.02%	0.38%	-0.47%	0.11%	100.01%	0.35%	-	-
Horiz. %	200.71%	200.76%	199.99%	200.93%	200.71%	100.35%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	3.09%	3.58%	1.57%	3.62%	1.69%	2.76%	1.33%	-
YoY %	-13.69%	128.03%	-56.63%	114.20%	-38.77%	107.52%	-	-
Horiz. %	232.33%	269.17%	118.05%	272.18%	127.07%	207.52%	100.00%	-
ROE	16.65%	14.41%	4.59%	5.04%	8.06%	9.53%	3.14%	-
YoY %	15.54%	213.94%	-8.93%	-37.47%	-15.42%	203.50%	-	-
Horiz. %	530.25%	458.92%	146.18%	160.51%	256.69%	303.50%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	1,666.73	1,235.56	811.68	389.91	1,252.61	1,847.68	1,192.71	25.01%
YoY %	34.90%	52.22%	108.17%	-68.87%	-32.21%	54.91%	-	-
Horiz. %	139.74%	103.59%	68.05%	32.69%	105.02%	154.91%	100.00%	-
EPS	50.80	43.80	12.30	14.00	21.20	51.00	15.90	117.07%
YoY %	15.98%	256.10%	-12.14%	-33.96%	-58.43%	220.75%	-	-
Horiz. %	319.50%	275.47%	77.36%	88.05%	133.33%	320.75%	100.00%	-
DPS	20.00	5.00	5.00	0.00	15.00	10.00	10.00	58.80%
YoY %	300.00%	0.00%	0.00%	0.00%	50.00%	0.00%	-	-
Horiz. %	200.00%	50.00%	50.00%	0.00%	150.00%	100.00%	100.00%	-
NAPS	3.05	3.04	2.69	2.77	2.63	5.35	5.07	-28.75%
YoY %	0.33%	13.01%	-2.89%	5.32%	-50.84%	5.52%	-	-
Horiz. %	60.16%	59.96%	53.06%	54.64%	51.87%	105.52%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 995,128
RPS	1,666.02	1,235.29	808.42	390.17	1,252.04	923.39	593.98	99.01%
YoY %	34.87%	52.80%	107.20%	-68.84%	35.59%	55.46%	-	-
Horiz. %	280.48%	207.97%	136.10%	65.69%	210.79%	155.46%	100.00%	-
EPS	50.75	43.80	12.29	13.98	21.19	25.49	7.92	245.38%
YoY %	15.87%	256.39%	-12.09%	-34.03%	-16.87%	221.84%	-	-
Horiz. %	640.78%	553.03%	155.18%	176.52%	267.55%	321.84%	100.00%	-
DPS	19.99	5.00	4.98	0.00	14.99	5.00	4.98	152.78%
YoY %	299.80%	0.40%	0.00%	0.00%	199.80%	0.40%	-	-
Horiz. %	401.41%	100.40%	100.00%	0.00%	301.00%	100.40%	100.00%	-
NAPS	3.0487	3.0393	2.6792	2.7719	2.6288	2.6737	2.5249	13.40%
YoY %	0.31%	13.44%	-3.34%	5.44%	-1.68%	5.89%	-	-
Horiz. %	120.75%	120.37%	106.11%	109.78%	104.12%	105.89%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	4.06	3.96	3.98	4.16	4.02	3.70	3.50	-
P/RPS	0.24	0.32	0.49	1.07	0.32	0.20	0.29	-11.86%
YoY %	-25.00%	-34.69%	-54.21%	234.38%	60.00%	-31.03%	-	-
Horiz. %	82.76%	110.34%	168.97%	368.97%	110.34%	68.97%	100.00%	-
P/EPS	8.00	9.04	32.26	29.78	18.96	7.25	22.01	-49.10%
YoY %	-11.50%	-71.98%	8.33%	57.07%	161.52%	-67.06%	-	-
Horiz. %	36.35%	41.07%	146.57%	135.30%	86.14%	32.94%	100.00%	-
EY	12.51	11.06	3.10	3.36	5.27	13.78	4.54	96.66%
YoY %	13.11%	256.77%	-7.74%	-36.24%	-61.76%	203.52%	-	-
Horiz. %	275.55%	243.61%	68.28%	74.01%	116.08%	303.52%	100.00%	-
DY	4.93	1.26	1.26	0.00	3.73	2.70	2.86	43.81%
YoY %	291.27%	0.00%	0.00%	0.00%	38.15%	-5.59%	-	-
Horiz. %	172.38%	44.06%	44.06%	0.00%	130.42%	94.41%	100.00%	-
P/NAPS	1.33	1.30	1.48	1.50	1.53	0.69	0.69	54.94%
YoY %	2.31%	-12.16%	-1.33%	-1.96%	121.74%	0.00%	-	-
Horiz. %	192.75%	188.41%	214.49%	217.39%	221.74%	100.00%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	25/05/06	27/02/06	23/11/05	30/08/05	31/05/05	24/02/05	08/11/04	-
Price	4.00	4.08	3.88	3.74	4.18	3.94	3.58	-
P/RPS	0.24	0.33	0.48	0.96	0.33	0.21	0.30	-13.83%
YoY %	-27.27%	-31.25%	-50.00%	190.91%	57.14%	-30.00%	-	-
Horiz. %	80.00%	110.00%	160.00%	320.00%	110.00%	70.00%	100.00%	-
P/EPS	7.88	9.31	31.45	26.77	19.72	7.73	22.52	-50.37%
YoY %	-15.36%	-70.40%	17.48%	35.75%	155.11%	-65.67%	-	-
Horiz. %	34.99%	41.34%	139.65%	118.87%	87.57%	34.33%	100.00%	-
EY	12.69	10.74	3.18	3.74	5.07	12.94	4.44	101.52%
YoY %	18.16%	237.74%	-14.97%	-26.23%	-60.82%	191.44%	-	-
Horiz. %	285.81%	241.89%	71.62%	84.23%	114.19%	291.44%	100.00%	-
DY	5.00	1.23	1.29	0.00	3.59	2.54	2.79	47.59%
YoY %	306.50%	-4.65%	0.00%	0.00%	41.34%	-8.96%	-	-
Horiz. %	179.21%	44.09%	46.24%	0.00%	128.67%	91.04%	100.00%	-
P/NAPS	1.31	1.34	1.44	1.35	1.59	0.74	0.71	50.48%
YoY %	-2.24%	-6.94%	6.67%	-15.09%	114.86%	4.23%	-	-
Horiz. %	184.51%	188.73%	202.82%	190.14%	223.94%	104.23%	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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