[PETGAS] QoQ Cumulative Quarter Result on 30-Sep-2006 [#2]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Cumulative Result
Revenue	775,890	2,982,347	2,219,239	1,466,384	717,013	2,839,298	2,146,898	-49.35%
YoY %	-73.98%	34.39%	51.34%	104.51%	-74.75%	32.25%	-	-
Horiz. %	36.14%	138.91%	103.37%	68.30%	33.40%	132.25%	100.00%	-
PBT	390,274	1,281,179	918,801	584,987	311,819	1,024,906	805,057	-38.37%
YoY %	-69.54%	39.44%	57.06%	87.60%	-69.58%	27.31%	-	-
Horiz. %	48.48%	159.14%	114.13%	72.66%	38.73%	127.31%	100.00%	-
Tax	-97,500	-34,200	-10,100	-33,700	-20,500	-53,868	-41,300	77.57%
YoY %	-185.09%	-238.61%	70.03%	-64.39%	61.94%	-30.43%	-	-
Horiz. %	236.08%	82.81%	24.46%	81.60%	49.64%	130.43%	100.00%	-
NP	292,774	1,246,979	908,701	551,287	291,319	971,038	763,757	-47.32%
YoY %	-76.52%	37.23%	64.83%	89.24%	-70.00%	27.14%	-	-
Horiz. %	38.33%	163.27%	118.98%	72.18%	38.14%	127.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	292,774	1,246,979	908,701	551,287	291,319	971,038	763,757	-47.32%
YoY %	-76.52%	37.23%	64.83%	89.24%	-70.00%	27.14%	-	-
Horiz. %	38.33%	163.27%	118.98%	72.18%	38.14%	127.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.98%	2.67%	1.10%	5.76%	6.57%	5.26%	5.13%	-
YoY %	835.58%	142.73%	-80.90%	-12.33%	24.90%	2.53%	-	-
Horiz. %	486.94%	52.05%	21.44%	112.28%	128.07%	102.53%	100.00%	-
Total Cost	483,116	1,735,368	1,310,538	915,097	425,694	1,868,260	1,383,141	-50.49%
YoY %	-72.16%	32.42%	43.21%	114.97%	-77.21%	35.07%	-	-
Horiz. %	34.93%	125.47%	94.75%	66.16%	30.78%	135.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,877,005	7,586,151	7,248,632	7,104,597	7,340,169	7,048,188	6,840,176	9.89%
YoY %	3.83%	4.66%	2.03%	-3.21%	4.14%	3.04%	-	-
Horiz. %	115.16%	110.91%	105.97%	103.87%	107.31%	103.04%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	-	890,416	296,831	296,816	-	791,553	296,796	-
YoY %	-	199.97%	0.01%	0.00%	-	166.70%	-	-
Horiz. %	-	300.01%	100.01%	100.01%	-	266.70%	100.00%	-
Div Payout %	-	71.41%	32.67%	53.84%	-	81.52%	38.86%	-
YoY %	-	118.58%	-39.32%	0.00%	-	109.78%	-	-
Horiz. %	-	183.76%	84.07%	138.55%	-	209.78%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	7,877,005	7,586,151	7,248,632	7,104,597	7,340,169	7,048,188	6,840,176	9.89%
YoY %	3.83%	4.66%	2.03%	-3.21%	4.14%	3.04%	-	-
Horiz. %	115.16%	110.91%	105.97%	103.87%	107.31%	103.04%	100.00%	-
NOSH	1,978,202	1,978,703	1,978,878	1,978,775	1,979,069	1,978,883	1,978,645	-0.01%
YoY %	-0.03%	-0.01%	0.01%	-0.01%	0.01%	0.01%	-	-
Horiz. %	99.98%	100.00%	100.01%	100.01%	100.02%	100.01%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	37.73%	41.81%	40.95%	37.59%	40.63%	34.20%	35.57%	-
YoY %	-9.76%	2.10%	8.94%	-7.48%	18.80%	-3.85%	-	-
Horiz. %	106.07%	117.54%	115.13%	105.68%	114.23%	96.15%	100.00%	-
ROE	3.72%	16.44%	12.54%	7.76%	3.97%	13.78%	11.17%	-
YoY %	-77.37%	31.10%	61.60%	95.47%	-71.19%	23.37%	-	-
Horiz. %	33.30%	147.18%	112.26%	69.47%	35.54%	123.37%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	39.22	150.72	112.15	74.11	36.23	143.48	108.50	-49.35%
YoY %	-73.98%	34.39%	51.33%	104.55%	-74.75%	32.24%	-	-
Horiz. %	36.15%	138.91%	103.36%	68.30%	33.39%	132.24%	100.00%	-
EPS	14.80	63.02	45.92	27.86	14.72	49.07	38.60	-47.31%
YoY %	-76.52%	37.24%	64.82%	89.27%	-70.00%	27.12%	-	-
Horiz. %	38.34%	163.26%	118.96%	72.18%	38.13%	127.12%	100.00%	-
DPS	0.00	45.00	15.00	15.00	0.00	40.00	15.00	-
YoY %	0.00%	200.00%	0.00%	0.00%	0.00%	166.67%	-	-
Horiz. %	0.00%	300.00%	100.00%	100.00%	0.00%	266.67%	100.00%	-
NAPS	3.9819	3.8339	3.663	3.5904	3.7089	3.5617	3.457	9.91%
YoY %	3.86%	4.67%	2.02%	-3.20%	4.13%	3.03%	-	-
Horiz. %	115.18%	110.90%	105.96%	103.86%	107.29%	103.03%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,447
RPS	39.21	150.72	112.15	74.11	36.24	143.49	108.50	-49.35%
YoY %	-73.98%	34.39%	51.33%	104.50%	-74.74%	32.25%	-	-
Horiz. %	36.14%	138.91%	103.36%	68.30%	33.40%	132.25%	100.00%	-
EPS	14.80	63.02	45.92	27.86	14.72	49.07	38.60	-47.31%
YoY %	-76.52%	37.24%	64.82%	89.27%	-70.00%	27.12%	-	-
Horiz. %	38.34%	163.26%	118.96%	72.18%	38.13%	127.12%	100.00%	-
DPS	0.00	45.00	15.00	15.00	0.00	40.00	15.00	-
YoY %	0.00%	200.00%	0.00%	0.00%	0.00%	166.67%	-	-
Horiz. %	0.00%	300.00%	100.00%	100.00%	0.00%	266.67%	100.00%	-
NAPS	3.9808	3.8338	3.6633	3.5905	3.7095	3.562	3.4568	9.89%
YoY %	3.83%	4.65%	2.03%	-3.21%	4.14%	3.04%	-	-
Horiz. %	115.16%	110.91%	105.97%	103.87%	107.31%	103.04%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	10.50	8.95	8.95	8.75	8.60	9.00	9.30	-
P/RPS	26.77	5.94	7.98	11.81	23.74	6.27	8.57	114.13%
YoY %	350.67%	-25.56%	-32.43%	-50.25%	278.63%	-26.84%	-	-
Horiz. %	312.37%	69.31%	93.12%	137.81%	277.01%	73.16%	100.00%	-
P/EPS	70.95	14.20	19.49	31.41	58.42	18.34	24.09	105.87%
YoY %	399.65%	-27.14%	-37.95%	-46.23%	218.54%	-23.87%	-	-
Horiz. %	294.52%	58.95%	80.90%	130.39%	242.51%	76.13%	100.00%	-
EY	1.41	7.04	5.13	3.18	1.71	5.45	4.15	-51.40%
YoY %	-79.97%	37.23%	61.32%	85.96%	-68.62%	31.33%	-	-
Horiz. %	33.98%	169.64%	123.61%	76.63%	41.20%	131.33%	100.00%	-
DY	0.00	5.03	1.68	1.71	0.00	4.44	1.61	-
YoY %	0.00%	199.40%	-1.75%	0.00%	0.00%	175.78%	-	-
Horiz. %	0.00%	312.42%	104.35%	106.21%	0.00%	275.78%	100.00%	-
P/NAPS	2.64	2.33	2.44	2.44	2.32	2.53	2.69	-1.24%
YoY %	13.30%	-4.51%	0.00%	5.17%	-8.30%	-5.95%	-	-
Horiz. %	98.14%	86.62%	90.71%	90.71%	86.25%	94.05%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	15/08/07	23/05/07	12/02/07	15/11/06	09/08/06	24/05/06	23/02/06	-
Price	10.30	9.25	8.90	8.90	8.80	8.60	8.90	-
P/RPS	26.26	6.14	7.94	12.01	24.29	5.99	8.20	117.72%
YoY %	327.69%	-22.67%	-33.89%	-50.56%	305.51%	-26.95%	-	-
Horiz. %	320.24%	74.88%	96.83%	146.46%	296.22%	73.05%	100.00%	-
P/EPS	69.59	14.68	19.38	31.95	59.78	17.53	23.06	109.25%
YoY %	374.05%	-24.25%	-39.34%	-46.55%	241.02%	-23.98%	-	-
Horiz. %	301.78%	63.66%	84.04%	138.55%	259.24%	76.02%	100.00%	-
EY	1.44	6.81	5.16	3.13	1.67	5.71	4.34	-52.16%
YoY %	-78.85%	31.98%	64.86%	87.43%	-70.75%	31.57%	-	-
Horiz. %	33.18%	156.91%	118.89%	72.12%	38.48%	131.57%	100.00%	-
DY	0.00	4.86	1.69	1.69	0.00	4.65	1.69	-
YoY %	0.00%	187.57%	0.00%	0.00%	0.00%	175.15%	-	-
Horiz. %	0.00%	287.57%	100.00%	100.00%	0.00%	275.15%	100.00%	-
P/NAPS	2.59	2.41	2.43	2.48	2.37	2.41	2.57	0.51%
YoY %	7.47%	-0.82%	-2.02%	4.64%	-1.66%	-6.23%	-	-
Horiz. %	100.78%	93.77%	94.55%	96.50%	92.22%	93.77%	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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