[PETDAG] QoQ Cumulative 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
Cumulative Result
Revenue	8,039,445	3,880,089	12,451,079	9,182,770	5,906,903	2,831,887	9,830,365	-12.53%
YoY %	107.20%	-68.84%	35.59%	55.46%	108.59%	-71.19%	-	-
Horiz. %	81.78%	39.47%	126.66%	93.41%	60.09%	28.81%	100.00%	-
PBT	170,878	194,208	330,120	360,726	125,276	80,812	555,189	-54.38%
YoY %	-12.01%	-41.17%	-8.48%	187.95%	55.02%	-85.44%	-	-
Horiz. %	30.78%	34.98%	59.46%	64.97%	22.56%	14.56%	100.00%	-
Tax	-44,979	-53,581	-119,389	-107,261	-46,531	-29,771	-173,991	-59.38%
YoY %	16.05%	55.12%	-11.31%	-130.52%	-56.30%	82.89%	-	-
Horiz. %	25.85%	30.80%	68.62%	61.65%	26.74%	17.11%	100.00%	-
NP	125,899	140,627	210,731	253,465	78,745	51,041	381,198	-52.18%
YoY %	-10.47%	-33.27%	-16.86%	221.88%	54.28%	-86.61%	-	-
Horiz. %	33.03%	36.89%	55.28%	66.49%	20.66%	13.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	122,198	139,010	210,731	253,465	78,745	51,041	381,198	-53.12%
YoY %	-12.09%	-34.03%	-16.86%	221.88%	54.28%	-86.61%	-	-
Horiz. %	32.06%	36.47%	55.28%	66.49%	20.66%	13.39%	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	7,913,546	3,739,462	12,240,348	8,929,305	5,828,158	2,780,846	9,449,167	-11.14%
YoY %	111.62%	-69.45%	37.08%	53.21%	109.58%	-70.57%	-	-
Horiz. %	83.75%	39.57%	129.54%	94.50%	61.68%	29.43%	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	49,523	-	149,102	49,699	49,525	-	198,799	-60.37%
YoY %	0.00%	-	200.01%	0.35%	0.00%	-	-	-
Horiz. %	24.91%	-	75.00%	25.00%	24.91%	-	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	4.59%	5.04%	8.06%	9.53%	3.14%	2.00%	15.19%	-
YoY %	-8.93%	-37.47%	-15.42%	203.50%	57.00%	-86.83%	-	-
Horiz. %	30.22%	33.18%	53.06%	62.74%	20.67%	13.17%	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	811.68	389.91	1,252.61	1,847.68	1,192.71	571.47	1,977.95	-44.74%
YoY %	108.17%	-68.87%	-32.21%	54.91%	108.71%	-71.11%	-	-
Horiz. %	41.04%	19.71%	63.33%	93.41%	60.30%	28.89%	100.00%	-
EPS	12.30	14.00	21.20	51.00	15.90	10.30	76.70	-70.45%
YoY %	-12.14%	-33.96%	-58.43%	220.75%	54.37%	-86.57%	-	-
Horiz. %	16.04%	18.25%	27.64%	66.49%	20.73%	13.43%	100.00%	-
DPS	5.00	0.00	15.00	10.00	10.00	0.00	40.00	-74.96%
YoY %	0.00%	0.00%	50.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	12.50%	0.00%	37.50%	25.00%	25.00%	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	808.42	390.17	1,252.04	923.39	593.98	284.77	988.51	-12.53%
YoY %	107.20%	-68.84%	35.59%	55.46%	108.58%	-71.19%	-	-
Horiz. %	81.78%	39.47%	126.66%	93.41%	60.09%	28.81%	100.00%	-
EPS	12.29	13.98	21.19	25.49	7.92	5.13	38.33	-53.12%
YoY %	-12.09%	-34.03%	-16.87%	221.84%	54.39%	-86.62%	-	-
Horiz. %	32.06%	36.47%	55.28%	66.50%	20.66%	13.38%	100.00%	-
DPS	4.98	0.00	14.99	5.00	4.98	0.00	19.99	-60.37%
YoY %	0.00%	0.00%	199.80%	0.40%	0.00%	0.00%	-	-
Horiz. %	24.91%	0.00%	74.99%	25.01%	24.91%	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	0.49	1.07	0.32	0.20	0.29	0.59	0.19	87.95%
YoY %	-54.21%	234.38%	60.00%	-31.03%	-50.85%	210.53%	-	-
Horiz. %	257.89%	563.16%	168.42%	105.26%	152.63%	310.53%	100.00%	-
P/EPS	32.26	29.78	18.96	7.25	22.01	33.01	4.85	253.27%
YoY %	8.33%	57.07%	161.52%	-67.06%	-33.32%	580.62%	-	-
Horiz. %	665.15%	614.02%	390.93%	149.48%	453.81%	680.62%	100.00%	-
EY	3.10	3.36	5.27	13.78	4.54	3.03	20.62	-71.69%
YoY %	-7.74%	-36.24%	-61.76%	203.52%	49.83%	-85.31%	-	-
Horiz. %	15.03%	16.29%	25.56%	66.83%	22.02%	14.69%	100.00%	-
DY	1.26	0.00	3.73	2.70	2.86	0.00	10.75	-76.01%
YoY %	0.00%	0.00%	38.15%	-5.59%	0.00%	0.00%	-	-
Horiz. %	11.72%	0.00%	34.70%	25.12%	26.60%	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	0.48	0.96	0.33	0.21	0.30	0.61	0.17	99.64%
YoY %	-50.00%	190.91%	57.14%	-30.00%	-50.82%	258.82%	-	-
Horiz. %	282.35%	564.71%	194.12%	123.53%	176.47%	358.82%	100.00%	-
P/EPS	31.45	26.77	19.72	7.73	22.52	33.98	4.43	268.94%
YoY %	17.48%	35.75%	155.11%	-65.67%	-33.73%	667.04%	-	-
Horiz. %	709.93%	604.29%	445.15%	174.49%	508.35%	767.04%	100.00%	-
EY	3.18	3.74	5.07	12.94	4.44	2.94	22.56	-72.88%
YoY %	-14.97%	-26.23%	-60.82%	191.44%	51.02%	-86.97%	-	-
Horiz. %	14.10%	16.58%	22.47%	57.36%	19.68%	13.03%	100.00%	-
DY	1.29	0.00	3.59	2.54	2.79	0.00	11.76	-77.05%
YoY %	0.00%	0.00%	41.34%	-8.96%	0.00%	0.00%	-	-
Horiz. %	10.97%	0.00%	30.53%	21.60%	23.72%	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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