[PETDAG] QoQ TTM Result on 30-Jun-2003 [#1]

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
TTM Result
Revenue	9,830,365	9,519,141	9,080,518	8,866,080	8,970,494	8,556,971	8,286,328	12.05%
YoY %	3.27%	4.83%	2.42%	-1.16%	4.83%	3.27%	-	-
Horiz. %	118.63%	114.88%	109.58%	107.00%	108.26%	103.27%	100.00%	-
PBT	555,189	446,590	470,321	519,662	230,714	333,384	496,871	7.67%
YoY %	24.32%	-5.05%	-9.49%	125.24%	-30.80%	-32.90%	-	-
Horiz. %	111.74%	89.88%	94.66%	104.59%	46.43%	67.10%	100.00%	-
Tax	-170,493	-150,390	-155,522	-163,955	-81,614	-103,976	-151,877	8.00%
YoY %	-13.37%	3.30%	5.14%	-100.89%	21.51%	31.54%	-	-
Horiz. %	112.26%	99.02%	102.40%	107.95%	53.74%	68.46%	100.00%	-
NP	384,696	296,200	314,799	355,707	149,100	229,408	344,994	7.52%
YoY %	29.88%	-5.91%	-11.50%	138.57%	-35.01%	-33.50%	-	-
Horiz. %	111.51%	85.86%	91.25%	103.11%	43.22%	66.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	384,696	296,200	314,799	355,707	149,100	229,408	344,994	7.52%
YoY %	29.88%	-5.91%	-11.50%	138.57%	-35.01%	-33.50%	-	-
Horiz. %	111.51%	85.86%	91.25%	103.11%	43.22%	66.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.71%	33.68%	33.07%	31.55%	35.37%	31.19%	30.57%	-
YoY %	-8.82%	1.84%	4.82%	-10.80%	13.40%	2.03%	-	-
Horiz. %	100.46%	110.17%	108.18%	103.21%	115.70%	102.03%	100.00%	-
Total Cost	9,445,669	9,222,941	8,765,719	8,510,373	8,821,394	8,327,563	7,941,334	12.24%
YoY %	2.41%	5.22%	3.00%	-3.53%	5.93%	4.86%	-	-
Horiz. %	118.94%	116.14%	110.38%	107.17%	111.08%	104.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,516,115	2,477,608	2,482,019	2,462,545	2,239,724	2,297,824	2,298,425	6.21%
YoY %	1.55%	-0.18%	0.79%	9.95%	-2.53%	-0.03%	-	-
Horiz. %	109.47%	107.80%	107.99%	107.14%	97.45%	99.97%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Dividend
Div	198,928	148,832	148,832	149,050	149,050	223,471	223,471	-7.45%
YoY %	33.66%	0.00%	-0.15%	0.00%	-33.30%	0.00%	-	-
Horiz. %	89.02%	66.60%	66.60%	66.70%	66.70%	100.00%	100.00%	-
Div Payout %	51.71%	50.25%	47.28%	41.90%	99.97%	97.41%	64.78%	-
YoY %	2.91%	6.28%	12.84%	-58.09%	2.63%	50.37%	-	-
Horiz. %	79.82%	77.57%	72.99%	64.68%	154.32%	150.37%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Equity
Net Worth	2,516,115	2,477,608	2,482,019	2,462,545	2,239,724	2,297,824	2,298,425	6.21%
YoY %	1.55%	-0.18%	0.79%	9.95%	-2.53%	-0.03%	-	-
Horiz. %	109.47%	107.80%	107.99%	107.14%	97.45%	99.97%	100.00%	-
NOSH	498,240	498,512	496,403	496,480	495,514	496,290	497,494	0.09%
YoY %	-0.05%	0.42%	-0.02%	0.19%	-0.16%	-0.24%	-	-
Horiz. %	100.15%	100.20%	99.78%	99.80%	99.60%	99.76%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Ratio Analysis
NP Margin	3.91%	3.11%	3.47%	4.01%	1.66%	2.68%	4.16%	-
YoY %	25.72%	-10.37%	-13.47%	141.57%	-38.06%	-35.58%	-	-
Horiz. %	93.99%	74.76%	83.41%	96.39%	39.90%	64.42%	100.00%	-
ROE	15.29%	11.96%	12.68%	14.44%	6.66%	9.98%	15.01%	-
YoY %	27.84%	-5.68%	-12.19%	116.82%	-33.27%	-33.51%	-	-
Horiz. %	101.87%	79.68%	84.48%	96.20%	44.37%	66.49%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Per Share
RPS	1,973.02	1,909.51	1,829.26	1,785.78	1,810.34	1,724.19	1,665.61	11.94%
YoY %	3.33%	4.39%	2.43%	-1.36%	5.00%	3.52%	-	-
Horiz. %	118.46%	114.64%	109.83%	107.21%	108.69%	103.52%	100.00%	-
EPS	77.21	59.42	63.42	71.65	30.09	46.22	69.35	7.41%
YoY %	29.94%	-6.31%	-11.49%	138.12%	-34.90%	-33.35%	-	-
Horiz. %	111.33%	85.68%	91.45%	103.32%	43.39%	66.65%	100.00%	-
DPS	40.00	30.00	30.00	30.00	30.00	45.00	45.00	-7.54%
YoY %	33.33%	0.00%	0.00%	0.00%	-33.33%	0.00%	-	-
Horiz. %	88.89%	66.67%	66.67%	66.67%	66.67%	100.00%	100.00%	-
NAPS	5.05	4.97	5.00	4.96	4.52	4.63	4.62	6.10%
YoY %	1.61%	-0.60%	0.81%	9.73%	-2.38%	0.22%	-	-
Horiz. %	109.31%	107.58%	108.23%	107.36%	97.84%	100.22%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 496,480
RPS	988.51	957.21	913.11	891.54	902.04	860.46	833.25	12.05%
YoY %	3.27%	4.83%	2.42%	-1.16%	4.83%	3.27%	-	-
Horiz. %	118.63%	114.88%	109.58%	107.00%	108.26%	103.27%	100.00%	-
EPS	38.68	29.78	31.66	35.77	14.99	23.07	34.69	7.52%
YoY %	29.89%	-5.94%	-11.49%	138.63%	-35.02%	-33.50%	-	-
Horiz. %	111.50%	85.85%	91.27%	103.11%	43.21%	66.50%	100.00%	-
DPS	20.00	14.97	14.97	14.99	14.99	22.47	22.47	-7.46%
YoY %	33.60%	0.00%	-0.13%	0.00%	-33.29%	0.00%	-	-
Horiz. %	89.01%	66.62%	66.62%	66.71%	66.71%	100.00%	100.00%	-
NAPS	2.5301	2.4914	2.4958	2.4763	2.2522	2.3106	2.3112	6.21%
YoY %	1.55%	-0.18%	0.79%	9.95%	-2.53%	-0.03%	-	-
Horiz. %	109.47%	107.80%	107.99%	107.14%	97.45%	99.97%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	-
Price	3.72	3.47	3.22	3.08	2.83	2.60	2.67	-
P/RPS	0.19	0.18	0.18	0.17	0.16	0.15	0.16	12.12%
YoY %	5.56%	0.00%	5.88%	6.25%	6.67%	-6.25%	-	-
Horiz. %	118.75%	112.50%	112.50%	106.25%	100.00%	93.75%	100.00%	-
P/EPS	4.82	5.84	5.08	4.30	9.41	5.62	3.85	16.14%
YoY %	-17.47%	14.96%	18.14%	-54.30%	67.44%	45.97%	-	-
Horiz. %	125.19%	151.69%	131.95%	111.69%	244.42%	145.97%	100.00%	-
EY	20.76	17.12	19.69	23.26	10.63	17.78	25.97	-13.85%
YoY %	21.26%	-13.05%	-15.35%	118.81%	-40.21%	-31.54%	-	-
Horiz. %	79.94%	65.92%	75.82%	89.56%	40.93%	68.46%	100.00%	-
DY	10.75	8.65	9.32	9.74	10.60	17.31	16.85	-25.87%
YoY %	24.28%	-7.19%	-4.31%	-8.11%	-38.76%	2.73%	-	-
Horiz. %	63.80%	51.34%	55.31%	57.80%	62.91%	102.73%	100.00%	-
P/NAPS	0.74	0.70	0.64	0.62	0.63	0.56	0.58	17.61%
YoY %	5.71%	9.38%	3.23%	-1.59%	12.50%	-3.45%	-	-
Horiz. %	127.59%	120.69%	110.34%	106.90%	108.62%	96.55%	100.00%	-

	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	24/05/04	27/02/04	20/11/03	21/08/03	26/05/03	24/02/03	28/11/02	-
Price	3.40	3.67	3.42	3.33	3.08	2.70	2.70	-
P/RPS	0.17	0.19	0.19	0.19	0.17	0.16	0.16	4.12%
YoY %	-10.53%	0.00%	0.00%	11.76%	6.25%	0.00%	-	-
Horiz. %	106.25%	118.75%	118.75%	118.75%	106.25%	100.00%	100.00%	-
P/EPS	4.40	6.18	5.39	4.65	10.24	5.84	3.89	8.55%
YoY %	-28.80%	14.66%	15.91%	-54.59%	75.34%	50.13%	-	-
Horiz. %	113.11%	158.87%	138.56%	119.54%	263.24%	150.13%	100.00%	-
EY	22.71	16.19	18.54	21.52	9.77	17.12	25.68	-7.86%
YoY %	40.27%	-12.68%	-13.85%	120.27%	-42.93%	-33.33%	-	-
Horiz. %	88.43%	63.05%	72.20%	83.80%	38.05%	66.67%	100.00%	-
DY	11.76	8.17	8.77	9.01	9.74	16.67	16.67	-20.73%
YoY %	43.94%	-6.84%	-2.66%	-7.49%	-41.57%	0.00%	-	-
Horiz. %	70.55%	49.01%	52.61%	54.05%	58.43%	100.00%	100.00%	-
P/NAPS	0.67	0.74	0.68	0.67	0.68	0.58	0.58	10.08%
YoY %	-9.46%	8.82%	1.49%	-1.47%	17.24%	0.00%	-	-
Horiz. %	115.52%	127.59%	117.24%	115.52%	117.24%	100.00%	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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