[PETGAS] QoQ Cumulative Quarter Result on 31-Dec-2006 [#3]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Cumulative Result
Revenue	1,556,019	775,890	2,982,347	2,219,239	1,466,384	717,013	2,839,298	-33.00%
YoY %	100.55%	-73.98%	34.39%	51.34%	104.51%	-74.75%	-	-
Horiz. %	54.80%	27.33%	105.04%	78.16%	51.65%	25.25%	100.00%	-
PBT	713,405	390,274	1,281,179	918,801	584,987	311,819	1,024,906	-21.44%
YoY %	82.80%	-69.54%	39.44%	57.06%	87.60%	-69.58%	-	-
Horiz. %	69.61%	38.08%	125.00%	89.65%	57.08%	30.42%	100.00%	-
Tax	-174,000	-97,500	-34,200	-10,100	-33,700	-20,500	-53,868	118.35%
YoY %	-78.46%	-185.09%	-238.61%	70.03%	-64.39%	61.94%	-	-
Horiz. %	323.01%	181.00%	63.49%	18.75%	62.56%	38.06%	100.00%	-
NP	539,405	292,774	1,246,979	908,701	551,287	291,319	971,038	-32.40%
YoY %	84.24%	-76.52%	37.23%	64.83%	89.24%	-70.00%	-	-
Horiz. %	55.55%	30.15%	128.42%	93.58%	56.77%	30.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	539,405	292,774	1,246,979	908,701	551,287	291,319	971,038	-32.40%
YoY %	84.24%	-76.52%	37.23%	64.83%	89.24%	-70.00%	-	-
Horiz. %	55.55%	30.15%	128.42%	93.58%	56.77%	30.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.39%	24.98%	2.67%	1.10%	5.76%	6.57%	5.26%	-
YoY %	-2.36%	835.58%	142.73%	-80.90%	-12.33%	24.90%	-	-
Horiz. %	463.69%	474.90%	50.76%	20.91%	109.51%	124.90%	100.00%	-
Total Cost	1,016,614	483,116	1,735,368	1,310,538	915,097	425,694	1,868,260	-33.32%
YoY %	110.43%	-72.16%	32.42%	43.21%	114.97%	-77.21%	-	-
Horiz. %	54.42%	25.86%	92.89%	70.15%	48.98%	22.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,585,506	7,877,005	7,586,151	7,248,632	7,104,597	7,340,169	7,048,188	5.01%
YoY %	-3.70%	3.83%	4.66%	2.03%	-3.21%	4.14%	-	-
Horiz. %	107.62%	111.76%	107.63%	102.84%	100.80%	104.14%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	296,811	-	890,416	296,831	296,816	-	791,553	-47.96%
YoY %	0.00%	-	199.97%	0.01%	0.00%	-	-	-
Horiz. %	37.50%	-	112.49%	37.50%	37.50%	-	100.00%	-
Div Payout %	55.03%	-	71.41%	32.67%	53.84%	-	81.52%	-
YoY %	0.00%	-	118.58%	-39.32%	0.00%	-	-	-
Horiz. %	67.50%	-	87.60%	40.08%	66.05%	-	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	7,585,506	7,877,005	7,586,151	7,248,632	7,104,597	7,340,169	7,048,188	5.01%
YoY %	-3.70%	3.83%	4.66%	2.03%	-3.21%	4.14%	-	-
Horiz. %	107.62%	111.76%	107.63%	102.84%	100.80%	104.14%	100.00%	-
NOSH	1,978,741	1,978,202	1,978,703	1,978,878	1,978,775	1,979,069	1,978,883	-0.00%
YoY %	0.03%	-0.03%	-0.01%	0.01%	-0.01%	0.01%	-	-
Horiz. %	99.99%	99.97%	99.99%	100.00%	99.99%	100.01%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	34.67%	37.73%	41.81%	40.95%	37.59%	40.63%	34.20%	-
YoY %	-8.11%	-9.76%	2.10%	8.94%	-7.48%	18.80%	-	-
Horiz. %	101.37%	110.32%	122.25%	119.74%	109.91%	118.80%	100.00%	-
ROE	7.11%	3.72%	16.44%	12.54%	7.76%	3.97%	13.78%	-
YoY %	91.13%	-77.37%	31.10%	61.60%	95.47%	-71.19%	-	-
Horiz. %	51.60%	27.00%	119.30%	91.00%	56.31%	28.81%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	78.64	39.22	150.72	112.15	74.11	36.23	143.48	-33.00%
YoY %	100.51%	-73.98%	34.39%	51.33%	104.55%	-74.75%	-	-
Horiz. %	54.81%	27.33%	105.05%	78.16%	51.65%	25.25%	100.00%	-
EPS	27.26	14.80	63.02	45.92	27.86	14.72	49.07	-32.39%
YoY %	84.19%	-76.52%	37.24%	64.82%	89.27%	-70.00%	-	-
Horiz. %	55.55%	30.16%	128.43%	93.58%	56.78%	30.00%	100.00%	-
DPS	15.00	0.00	45.00	15.00	15.00	0.00	40.00	-47.96%
YoY %	0.00%	0.00%	200.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.50%	0.00%	112.50%	37.50%	37.50%	0.00%	100.00%	-
NAPS	3.8335	3.9819	3.8339	3.663	3.5904	3.7089	3.5617	5.02%
YoY %	-3.73%	3.86%	4.67%	2.02%	-3.20%	4.13%	-	-
Horiz. %	107.63%	111.80%	107.64%	102.84%	100.81%	104.13%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 1,979,036
RPS	78.64	39.21	150.72	112.15	74.11	36.24	143.49	-33.00%
YoY %	100.56%	-73.98%	34.39%	51.33%	104.50%	-74.74%	-	-
Horiz. %	54.81%	27.33%	105.04%	78.16%	51.65%	25.26%	100.00%	-
EPS	27.26	14.80	63.02	45.92	27.86	14.72	49.07	-32.39%
YoY %	84.19%	-76.52%	37.24%	64.82%	89.27%	-70.00%	-	-
Horiz. %	55.55%	30.16%	128.43%	93.58%	56.78%	30.00%	100.00%	-
DPS	15.00	0.00	45.00	15.00	15.00	0.00	40.00	-47.96%
YoY %	0.00%	0.00%	200.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	37.50%	0.00%	112.50%	37.50%	37.50%	0.00%	100.00%	-
NAPS	3.8335	3.9808	3.8338	3.6633	3.5905	3.7095	3.562	5.01%
YoY %	-3.70%	3.83%	4.65%	2.03%	-3.21%	4.14%	-	-
Horiz. %	107.62%	111.76%	107.63%	102.84%	100.80%	104.14%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	11.10	10.50	8.95	8.95	8.75	8.60	9.00	-
P/RPS	14.12	26.77	5.94	7.98	11.81	23.74	6.27	71.72%
YoY %	-47.25%	350.67%	-25.56%	-32.43%	-50.25%	278.63%	-	-
Horiz. %	225.20%	426.95%	94.74%	127.27%	188.36%	378.63%	100.00%	-
P/EPS	40.72	70.95	14.20	19.49	31.41	58.42	18.34	70.10%
YoY %	-42.61%	399.65%	-27.14%	-37.95%	-46.23%	218.54%	-	-
Horiz. %	222.03%	386.86%	77.43%	106.27%	171.26%	318.54%	100.00%	-
EY	2.46	1.41	7.04	5.13	3.18	1.71	5.45	-41.12%
YoY %	74.47%	-79.97%	37.23%	61.32%	85.96%	-68.62%	-	-
Horiz. %	45.14%	25.87%	129.17%	94.13%	58.35%	31.38%	100.00%	-
DY	1.35	0.00	5.03	1.68	1.71	0.00	4.44	-54.75%
YoY %	0.00%	0.00%	199.40%	-1.75%	0.00%	0.00%	-	-
Horiz. %	30.41%	0.00%	113.29%	37.84%	38.51%	0.00%	100.00%	-
P/NAPS	2.90	2.64	2.33	2.44	2.44	2.32	2.53	9.51%
YoY %	9.85%	13.30%	-4.51%	0.00%	5.17%	-8.30%	-	-
Horiz. %	114.62%	104.35%	92.09%	96.44%	96.44%	91.70%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	14/11/07	15/08/07	23/05/07	12/02/07	15/11/06	09/08/06	24/05/06	-
Price	11.00	10.30	9.25	8.90	8.90	8.80	8.60	-
P/RPS	13.99	26.26	6.14	7.94	12.01	24.29	5.99	75.94%
YoY %	-46.73%	327.69%	-22.67%	-33.89%	-50.56%	305.51%	-	-
Horiz. %	233.56%	438.40%	102.50%	132.55%	200.50%	405.51%	100.00%	-
P/EPS	40.35	69.59	14.68	19.38	31.95	59.78	17.53	74.24%
YoY %	-42.02%	374.05%	-24.25%	-39.34%	-46.55%	241.02%	-	-
Horiz. %	230.18%	396.98%	83.74%	110.55%	182.26%	341.02%	100.00%	-
EY	2.48	1.44	6.81	5.16	3.13	1.67	5.71	-42.61%
YoY %	72.22%	-78.85%	31.98%	64.86%	87.43%	-70.75%	-	-
Horiz. %	43.43%	25.22%	119.26%	90.37%	54.82%	29.25%	100.00%	-
DY	1.36	0.00	4.86	1.69	1.69	0.00	4.65	-55.90%
YoY %	0.00%	0.00%	187.57%	0.00%	0.00%	0.00%	-	-
Horiz. %	29.25%	0.00%	104.52%	36.34%	36.34%	0.00%	100.00%	-
P/NAPS	2.87	2.59	2.41	2.43	2.48	2.37	2.41	12.33%
YoY %	10.81%	7.47%	-0.82%	-2.02%	4.64%	-1.66%	-	-
Horiz. %	119.09%	107.47%	100.00%	100.83%	102.90%	98.34%	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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