[PETDAG] QoQ TTM Result on 30-Jun-2004 [#1]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	12,451,079	11,826,087	11,110,013	10,482,211	9,830,365	9,519,141	9,080,518	23.39%
YoY %	5.28%	6.45%	5.99%	6.63%	3.27%	4.83%	-	-
Horiz. %	137.12%	130.24%	122.35%	115.44%	108.26%	104.83%	100.00%	-
PBT	330,119	433,452	282,782	322,785	555,189	446,590	470,321	-21.00%
YoY %	-23.84%	53.28%	-12.39%	-41.86%	24.32%	-5.05%	-	-
Horiz. %	70.19%	92.16%	60.13%	68.63%	118.04%	94.95%	100.00%	-
Tax	-119,388	-126,177	-91,901	-107,982	-170,493	-150,390	-155,522	-16.14%
YoY %	5.38%	-37.30%	14.89%	36.66%	-13.37%	3.30%	-	-
Horiz. %	76.77%	81.13%	59.09%	69.43%	109.63%	96.70%	100.00%	-
NP	210,731	307,275	190,881	214,803	384,696	296,200	314,799	-23.45%
YoY %	-31.42%	60.98%	-11.14%	-44.16%	29.88%	-5.91%	-	-
Horiz. %	66.94%	97.61%	60.64%	68.23%	122.20%	94.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	210,731	307,275	190,881	214,803	384,696	296,200	314,799	-23.45%
YoY %	-31.42%	60.98%	-11.14%	-44.16%	29.88%	-5.91%	-	-
Horiz. %	66.94%	97.61%	60.64%	68.23%	122.20%	94.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.17%	29.11%	32.50%	33.45%	30.71%	33.68%	33.07%	-
YoY %	24.25%	-10.43%	-2.84%	8.92%	-8.82%	1.84%	-	-
Horiz. %	109.37%	88.03%	98.28%	101.15%	92.86%	101.84%	100.00%	-
Total Cost	12,240,348	11,518,812	10,919,132	10,267,408	9,445,669	9,222,941	8,765,719	24.90%
YoY %	6.26%	5.49%	6.35%	8.70%	2.41%	5.22%	-	-
Horiz. %	139.64%	131.41%	124.57%	117.13%	107.76%	105.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,613,730	2,655,545	2,508,201	2,557,005	2,516,115	2,477,608	2,482,019	3.50%
YoY %	-1.57%	5.87%	-1.91%	1.63%	1.55%	-0.18%	-	-
Horiz. %	105.31%	106.99%	101.05%	103.02%	101.37%	99.82%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	148,852	149,119	149,119	198,928	198,928	148,832	148,832	0.00%
YoY %	-0.18%	0.00%	-25.04%	0.00%	33.66%	0.00%	-	-
Horiz. %	100.01%	100.19%	100.19%	133.66%	133.66%	100.00%	100.00%	-
Div Payout %	70.64%	48.53%	78.12%	92.61%	51.71%	50.25%	47.28%	-
YoY %	45.56%	-37.88%	-15.65%	79.09%	2.91%	6.28%	-	-
Horiz. %	149.41%	102.64%	165.23%	195.88%	109.37%	106.28%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	2,613,730	2,655,545	2,508,201	2,557,005	2,516,115	2,477,608	2,482,019	3.50%
YoY %	-1.57%	5.87%	-1.91%	1.63%	1.55%	-0.18%	-	-
Horiz. %	105.31%	106.99%	101.05%	103.02%	101.37%	99.82%	100.00%	-
NOSH	993,813	496,363	494,714	495,543	498,240	498,512	496,403	58.78%
YoY %	100.22%	0.33%	-0.17%	-0.54%	-0.05%	0.42%	-	-
Horiz. %	200.20%	99.99%	99.66%	99.83%	100.37%	100.42%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	1.69%	2.60%	1.72%	2.05%	3.91%	3.11%	3.47%	-
YoY %	-35.00%	51.16%	-16.10%	-47.57%	25.72%	-10.37%	-	-
Horiz. %	48.70%	74.93%	49.57%	59.08%	112.68%	89.63%	100.00%	-
ROE	8.06%	11.57%	7.61%	8.40%	15.29%	11.96%	12.68%	-
YoY %	-30.34%	52.04%	-9.40%	-45.06%	27.84%	-5.68%	-	-
Horiz. %	63.56%	91.25%	60.02%	66.25%	120.58%	94.32%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	1,252.86	2,382.55	2,245.74	2,115.30	1,973.02	1,909.51	1,829.26	-22.28%
YoY %	-47.42%	6.09%	6.17%	7.21%	3.33%	4.39%	-	-
Horiz. %	68.49%	130.25%	122.77%	115.64%	107.86%	104.39%	100.00%	-
EPS	21.20	61.91	38.58	43.35	77.21	59.42	63.42	-51.80%
YoY %	-65.76%	60.47%	-11.00%	-43.85%	29.94%	-6.31%	-	-
Horiz. %	33.43%	97.62%	60.83%	68.35%	121.74%	93.69%	100.00%	-
DPS	14.98	30.00	30.00	40.00	40.00	30.00	30.00	-37.03%
YoY %	-50.07%	0.00%	-25.00%	0.00%	33.33%	0.00%	-	-
Horiz. %	49.93%	100.00%	100.00%	133.33%	133.33%	100.00%	100.00%	-
NAPS	2.63	5.35	5.07	5.16	5.05	4.97	5.00	-34.81%
YoY %	-50.84%	5.52%	-1.74%	2.18%	1.61%	-0.60%	-	-
Horiz. %	52.60%	107.00%	101.40%	103.20%	101.00%	99.40%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 495,543
RPS	1,252.04	1,189.19	1,117.19	1,054.06	988.51	957.21	913.11	23.39%
YoY %	5.29%	6.44%	5.99%	6.63%	3.27%	4.83%	-	-
Horiz. %	137.12%	130.24%	122.35%	115.44%	108.26%	104.83%	100.00%	-
EPS	21.19	30.90	19.19	21.60	38.68	29.78	31.66	-23.46%
YoY %	-31.42%	61.02%	-11.16%	-44.16%	29.89%	-5.94%	-	-
Horiz. %	66.93%	97.60%	60.61%	68.22%	122.17%	94.06%	100.00%	-
DPS	14.97	14.99	14.99	20.00	20.00	14.97	14.97	0.00%
YoY %	-0.13%	0.00%	-25.05%	0.00%	33.60%	0.00%	-	-
Horiz. %	100.00%	100.13%	100.13%	133.60%	133.60%	100.00%	100.00%	-
NAPS	2.6283	2.6703	2.5222	2.5712	2.5301	2.4914	2.4958	3.50%
YoY %	-1.57%	5.87%	-1.91%	1.62%	1.55%	-0.18%	-	-
Horiz. %	105.31%	106.99%	101.06%	103.02%	101.37%	99.82%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	4.02	3.70	3.50	3.40	3.72	3.47	3.22	-
P/RPS	0.32	0.16	0.16	0.16	0.19	0.18	0.18	46.70%
YoY %	100.00%	0.00%	0.00%	-15.79%	5.56%	0.00%	-	-
Horiz. %	177.78%	88.89%	88.89%	88.89%	105.56%	100.00%	100.00%	-
P/EPS	18.96	5.98	9.07	7.84	4.82	5.84	5.08	140.41%
YoY %	217.06%	-34.07%	15.69%	62.66%	-17.47%	14.96%	-	-
Horiz. %	373.23%	117.72%	178.54%	154.33%	94.88%	114.96%	100.00%	-
EY	5.27	16.73	11.02	12.75	20.76	17.12	19.69	-58.43%
YoY %	-68.50%	51.81%	-13.57%	-38.58%	21.26%	-13.05%	-	-
Horiz. %	26.76%	84.97%	55.97%	64.75%	105.43%	86.95%	100.00%	-
DY	3.73	8.11	8.57	11.76	10.75	8.65	9.32	-45.66%
YoY %	-54.01%	-5.37%	-27.13%	9.40%	24.28%	-7.19%	-	-
Horiz. %	40.02%	87.02%	91.95%	126.18%	115.34%	92.81%	100.00%	-
P/NAPS	1.53	0.69	0.69	0.66	0.74	0.70	0.64	78.69%
YoY %	121.74%	0.00%	4.55%	-10.81%	5.71%	9.38%	-	-
Horiz. %	239.06%	107.81%	107.81%	103.12%	115.62%	109.38%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	31/05/05	24/02/05	08/11/04	26/08/04	24/05/04	27/02/04	20/11/03	-
Price	4.18	3.94	3.58	3.50	3.40	3.67	3.42	-
P/RPS	0.33	0.17	0.16	0.17	0.17	0.19	0.19	44.44%
YoY %	94.12%	6.25%	-5.88%	0.00%	-10.53%	0.00%	-	-
Horiz. %	173.68%	89.47%	84.21%	89.47%	89.47%	100.00%	100.00%	-
P/EPS	19.71	6.36	9.28	8.07	4.40	6.18	5.39	137.16%
YoY %	209.91%	-31.47%	14.99%	83.41%	-28.80%	14.66%	-	-
Horiz. %	365.68%	118.00%	172.17%	149.72%	81.63%	114.66%	100.00%	-
EY	5.07	15.71	10.78	12.38	22.71	16.19	18.54	-57.83%
YoY %	-67.73%	45.73%	-12.92%	-45.49%	40.27%	-12.68%	-	-
Horiz. %	27.35%	84.74%	58.14%	66.77%	122.49%	87.32%	100.00%	-
DY	3.58	7.61	8.38	11.43	11.76	8.17	8.77	-44.94%
YoY %	-52.96%	-9.19%	-26.68%	-2.81%	43.94%	-6.84%	-	-
Horiz. %	40.82%	86.77%	95.55%	130.33%	134.09%	93.16%	100.00%	-
P/NAPS	1.59	0.74	0.71	0.68	0.67	0.74	0.68	76.07%
YoY %	114.86%	4.23%	4.41%	1.49%	-9.46%	8.82%	-	-
Horiz. %	233.82%	108.82%	104.41%	100.00%	98.53%	108.82%	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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