[PETDAG] QoQ TTM Result on 30-Jun-2002 [#1]

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
TTM Result
Revenue	8,970,494	8,556,971	8,286,328	7,908,558	7,343,438	6,977,057	6,860,229	19.59%
YoY %	4.83%	3.27%	4.78%	7.70%	5.25%	1.70%	-	-
Horiz. %	130.76%	124.73%	120.79%	115.28%	107.04%	101.70%	100.00%	-
PBT	230,714	333,384	496,871	571,893	656,071	853,867	745,630	-54.28%
YoY %	-30.80%	-32.90%	-13.12%	-12.83%	-23.16%	14.52%	-	-
Horiz. %	30.94%	44.71%	66.64%	76.70%	87.99%	114.52%	100.00%	-
Tax	-81,614	-103,976	-151,877	-178,726	-196,293	-248,116	-218,149	-48.11%
YoY %	21.51%	31.54%	15.02%	8.95%	20.89%	-13.74%	-	-
Horiz. %	37.41%	47.66%	69.62%	81.93%	89.98%	113.74%	100.00%	-
NP	149,100	229,408	344,994	393,167	459,778	605,751	527,481	-56.96%
YoY %	-35.01%	-33.50%	-12.25%	-14.49%	-24.10%	14.84%	-	-
Horiz. %	28.27%	43.49%	65.40%	74.54%	87.16%	114.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	149,100	229,408	344,994	393,167	459,778	605,751	527,481	-56.96%
YoY %	-35.01%	-33.50%	-12.25%	-14.49%	-24.10%	14.84%	-	-
Horiz. %	28.27%	43.49%	65.40%	74.54%	87.16%	114.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	35.37%	31.19%	30.57%	31.25%	29.92%	29.06%	29.26%	-
YoY %	13.40%	2.03%	-2.18%	4.45%	2.96%	-0.68%	-	-
Horiz. %	120.88%	106.60%	104.48%	106.80%	102.26%	99.32%	100.00%	-
Total Cost	8,821,394	8,327,563	7,941,334	7,515,391	6,883,660	6,371,306	6,332,748	24.75%
YoY %	5.93%	4.86%	5.67%	9.18%	8.04%	0.61%	-	-
Horiz. %	139.30%	131.50%	125.40%	118.68%	108.70%	100.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,239,724	2,297,824	2,298,425	2,277,498	2,186,880	2,227,768	2,043,483	6.30%
YoY %	-2.53%	-0.03%	0.92%	4.14%	-1.84%	9.02%	-	-
Horiz. %	109.60%	112.45%	112.48%	111.45%	107.02%	109.02%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Dividend
Div	149,050	223,471	223,471	198,552	198,552	149,033	149,033	0.00%
YoY %	-33.30%	0.00%	12.55%	0.00%	33.23%	0.00%	-	-
Horiz. %	100.01%	149.95%	149.95%	133.23%	133.23%	100.00%	100.00%	-
Div Payout %	99.97%	97.41%	64.78%	50.50%	43.18%	24.60%	28.25%	-
YoY %	2.63%	50.37%	28.28%	16.95%	75.53%	-12.92%	-	-
Horiz. %	353.88%	344.81%	229.31%	178.76%	152.85%	87.08%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Equity
Net Worth	2,239,724	2,297,824	2,298,425	2,277,498	2,186,880	2,227,768	2,043,483	6.30%
YoY %	-2.53%	-0.03%	0.92%	4.14%	-1.84%	9.02%	-	-
Horiz. %	109.60%	112.45%	112.48%	111.45%	107.02%	109.02%	100.00%	-
NOSH	495,514	496,290	497,494	494,034	495,891	496,162	497,197	-0.22%
YoY %	-0.16%	-0.24%	0.70%	-0.37%	-0.05%	-0.21%	-	-
Horiz. %	99.66%	99.82%	100.06%	99.36%	99.74%	99.79%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Ratio Analysis
NP Margin	1.66%	2.68%	4.16%	4.97%	6.26%	8.68%	7.69%	-
YoY %	-38.06%	-35.58%	-16.30%	-20.61%	-27.88%	12.87%	-	-
Horiz. %	21.59%	34.85%	54.10%	64.63%	81.40%	112.87%	100.00%	-
ROE	6.66%	9.98%	15.01%	17.26%	21.02%	27.19%	25.81%	-
YoY %	-33.27%	-33.51%	-13.04%	-17.89%	-22.69%	5.35%	-	-
Horiz. %	25.80%	38.67%	58.16%	66.87%	81.44%	105.35%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Per Share
RPS	1,810.34	1,724.19	1,665.61	1,600.81	1,480.86	1,406.20	1,379.78	19.86%
YoY %	5.00%	3.52%	4.05%	8.10%	5.31%	1.91%	-	-
Horiz. %	131.20%	124.96%	120.72%	116.02%	107.33%	101.91%	100.00%	-
EPS	30.09	46.22	69.35	79.58	92.72	122.09	106.09	-56.86%
YoY %	-34.90%	-33.35%	-12.85%	-14.17%	-24.06%	15.08%	-	-
Horiz. %	28.36%	43.57%	65.37%	75.01%	87.40%	115.08%	100.00%	-
DPS	30.00	45.00	45.00	40.00	40.00	30.00	30.00	0.00%
YoY %	-33.33%	0.00%	12.50%	0.00%	33.33%	0.00%	-	-
Horiz. %	100.00%	150.00%	150.00%	133.33%	133.33%	100.00%	100.00%	-
NAPS	4.52	4.63	4.62	4.61	4.41	4.49	4.11	6.55%
YoY %	-2.38%	0.22%	0.22%	4.54%	-1.78%	9.25%	-	-
Horiz. %	109.98%	112.65%	112.41%	112.17%	107.30%	109.25%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 494,034
RPS	902.04	860.46	833.25	795.26	738.43	701.59	689.84	19.59%
YoY %	4.83%	3.27%	4.78%	7.70%	5.25%	1.70%	-	-
Horiz. %	130.76%	124.73%	120.79%	115.28%	107.04%	101.70%	100.00%	-
EPS	14.99	23.07	34.69	39.54	46.23	60.91	53.04	-56.96%
YoY %	-35.02%	-33.50%	-12.27%	-14.47%	-24.10%	14.84%	-	-
Horiz. %	28.26%	43.50%	65.40%	74.55%	87.16%	114.84%	100.00%	-
DPS	14.99	22.47	22.47	19.97	19.97	14.99	14.99	0.00%
YoY %	-33.29%	0.00%	12.52%	0.00%	33.22%	0.00%	-	-
Horiz. %	100.00%	149.90%	149.90%	133.22%	133.22%	100.00%	100.00%	-
NAPS	2.2522	2.3106	2.3112	2.2902	2.1991	2.2402	2.0549	6.30%
YoY %	-2.53%	-0.03%	0.92%	4.14%	-1.83%	9.02%	-	-
Horiz. %	109.60%	112.44%	112.47%	111.45%	107.02%	109.02%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	31/12/01	28/09/01	-
Price	2.83	2.60	2.67	2.85	2.85	2.11	1.84	-
P/RPS	0.16	0.15	0.16	0.18	0.19	0.15	0.13	14.86%
YoY %	6.67%	-6.25%	-11.11%	-5.26%	26.67%	15.38%	-	-
Horiz. %	123.08%	115.38%	123.08%	138.46%	146.15%	115.38%	100.00%	-
P/EPS	9.41	5.62	3.85	3.58	3.07	1.73	1.73	209.60%
YoY %	67.44%	45.97%	7.54%	16.61%	77.46%	0.00%	-	-
Horiz. %	543.93%	324.86%	222.54%	206.94%	177.46%	100.00%	100.00%	-
EY	10.63	17.78	25.97	27.92	32.53	57.86	57.66	-67.64%
YoY %	-40.21%	-31.54%	-6.98%	-14.17%	-43.78%	0.35%	-	-
Horiz. %	18.44%	30.84%	45.04%	48.42%	56.42%	100.35%	100.00%	-
DY	10.60	17.31	16.85	14.04	14.04	14.22	16.30	-24.95%
YoY %	-38.76%	2.73%	20.01%	0.00%	-1.27%	-12.76%	-	-
Horiz. %	65.03%	106.20%	103.37%	86.13%	86.13%	87.24%	100.00%	-
P/NAPS	0.63	0.56	0.58	0.62	0.65	0.47	0.45	25.17%
YoY %	12.50%	-3.45%	-6.45%	-4.62%	38.30%	4.44%	-	-
Horiz. %	140.00%	124.44%	128.89%	137.78%	144.44%	104.44%	100.00%	-

	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	31/12/01	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	26/05/03	24/02/03	28/11/02	20/08/02	23/05/02	28/02/02	20/11/01	-
Price	3.08	2.70	2.70	2.92	2.88	2.18	2.06	-
P/RPS	0.17	0.16	0.16	0.18	0.19	0.16	0.15	8.71%
YoY %	6.25%	0.00%	-11.11%	-5.26%	18.75%	6.67%	-	-
Horiz. %	113.33%	106.67%	106.67%	120.00%	126.67%	106.67%	100.00%	-
P/EPS	10.24	5.84	3.89	3.67	3.11	1.79	1.94	203.46%
YoY %	75.34%	50.13%	5.99%	18.01%	73.74%	-7.73%	-	-
Horiz. %	527.84%	301.03%	200.52%	189.18%	160.31%	92.27%	100.00%	-
EY	9.77	17.12	25.68	27.25	32.19	56.00	51.50	-67.01%
YoY %	-42.93%	-33.33%	-5.76%	-15.35%	-42.52%	8.74%	-	-
Horiz. %	18.97%	33.24%	49.86%	52.91%	62.50%	108.74%	100.00%	-
DY	9.74	16.67	16.67	13.70	13.89	13.76	14.56	-23.52%
YoY %	-41.57%	0.00%	21.68%	-1.37%	0.94%	-5.49%	-	-
Horiz. %	66.90%	114.49%	114.49%	94.09%	95.40%	94.51%	100.00%	-
P/NAPS	0.68	0.58	0.58	0.63	0.65	0.49	0.50	22.77%
YoY %	17.24%	0.00%	-7.94%	-3.08%	32.65%	-2.00%	-	-
Horiz. %	136.00%	116.00%	116.00%	126.00%	130.00%	98.00%	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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