[PETDAG] QoQ TTM Result on 30-Jun-2005 [#1]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
TTM Result
Revenue	16,567,918	15,552,832	14,583,620	13,499,281	12,451,079	11,826,087	11,110,013	30.55%
YoY %	6.53%	6.65%	8.03%	8.42%	5.28%	6.45%	-	-
Horiz. %	149.13%	139.99%	131.27%	121.51%	112.07%	106.45%	100.00%	-
PBT	724,669	586,853	375,720	443,515	330,119	433,452	282,782	87.37%
YoY %	23.48%	56.19%	-15.29%	34.35%	-23.84%	53.28%	-	-
Horiz. %	256.26%	207.53%	132.87%	156.84%	116.74%	153.28%	100.00%	-
Tax	-213,500	-189,542	-117,836	-143,198	-119,388	-126,177	-91,901	75.49%
YoY %	-12.64%	-60.85%	17.71%	-19.94%	5.38%	-37.30%	-	-
Horiz. %	232.32%	206.25%	128.22%	155.82%	129.91%	137.30%	100.00%	-
NP	511,169	397,311	257,884	300,317	210,731	307,275	190,881	92.95%
YoY %	28.66%	54.07%	-14.13%	42.51%	-31.42%	60.98%	-	-
Horiz. %	267.79%	208.15%	135.10%	157.33%	110.40%	160.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	504,721	392,807	254,183	298,700	210,731	307,275	190,881	91.33%
YoY %	28.49%	54.54%	-14.90%	41.74%	-31.42%	60.98%	-	-
Horiz. %	264.42%	205.79%	133.16%	156.48%	110.40%	160.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.46%	32.30%	31.36%	32.29%	36.17%	29.11%	32.50%	-
YoY %	-8.79%	3.00%	-2.88%	-10.73%	24.25%	-10.43%	-	-
Horiz. %	90.65%	99.38%	96.49%	99.35%	111.29%	89.57%	100.00%	-
Total Cost	16,056,749	15,155,521	14,325,736	13,198,964	12,240,348	11,518,812	10,919,132	29.34%
YoY %	5.95%	5.79%	8.54%	7.83%	6.26%	5.49%	-	-
Horiz. %	147.05%	138.80%	131.20%	120.88%	112.10%	105.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,037,661	3,023,982	2,610,882	2,756,506	2,613,730	2,655,545	2,508,201	13.63%
YoY %	0.45%	15.82%	-5.28%	5.46%	-1.57%	5.87%	-	-
Horiz. %	121.11%	120.56%	104.09%	109.90%	104.21%	105.87%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	197,434	147,910	147,910	124,117	148,852	149,119	149,119	20.59%
YoY %	33.48%	0.00%	19.17%	-16.62%	-0.18%	0.00%	-	-
Horiz. %	132.40%	99.19%	99.19%	83.23%	99.82%	100.00%	100.00%	-
Div Payout %	39.12%	37.65%	58.19%	41.55%	70.64%	48.53%	78.12%	-
YoY %	3.90%	-35.30%	40.05%	-41.18%	45.56%	-37.88%	-	-
Horiz. %	50.08%	48.20%	74.49%	53.19%	90.42%	62.12%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	3,037,661	3,023,982	2,610,882	2,756,506	2,613,730	2,655,545	2,508,201	13.63%
YoY %	0.45%	15.82%	-5.28%	5.46%	-1.57%	5.87%	-	-
Horiz. %	121.11%	120.56%	104.09%	109.90%	104.21%	105.87%	100.00%	-
NOSH	992,699	994,731	970,588	995,128	993,813	496,363	494,714	59.15%
YoY %	-0.20%	2.49%	-2.47%	0.13%	100.22%	0.33%	-	-
Horiz. %	200.66%	201.07%	196.19%	201.15%	200.89%	100.33%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	3.09%	2.55%	1.77%	2.22%	1.69%	2.60%	1.72%	-
YoY %	21.18%	44.07%	-20.27%	31.36%	-35.00%	51.16%	-	-
Horiz. %	179.65%	148.26%	102.91%	129.07%	98.26%	151.16%	100.00%	-
ROE	16.62%	12.99%	9.74%	10.84%	8.06%	11.57%	7.61%	-
YoY %	27.94%	33.37%	-10.15%	34.49%	-30.34%	52.04%	-	-
Horiz. %	218.40%	170.70%	127.99%	142.44%	105.91%	152.04%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	1,668.98	1,563.52	1,502.55	1,356.54	1,252.86	2,382.55	2,245.74	-17.96%
YoY %	6.75%	4.06%	10.76%	8.28%	-47.42%	6.09%	-	-
Horiz. %	74.32%	69.62%	66.91%	60.41%	55.79%	106.09%	100.00%	-
EPS	50.84	39.49	26.19	30.02	21.20	61.91	38.58	20.21%
YoY %	28.74%	50.78%	-12.76%	41.60%	-65.76%	60.47%	-	-
Horiz. %	131.78%	102.36%	67.88%	77.81%	54.95%	160.47%	100.00%	-
DPS	19.89	14.87	15.24	12.47	14.98	30.00	30.00	-23.98%
YoY %	33.76%	-2.43%	22.21%	-16.76%	-50.07%	0.00%	-	-
Horiz. %	66.30%	49.57%	50.80%	41.57%	49.93%	100.00%	100.00%	-
NAPS	3.06	3.04	2.69	2.77	2.63	5.35	5.07	-28.60%
YoY %	0.66%	13.01%	-2.89%	5.32%	-50.84%	5.52%	-	-
Horiz. %	60.36%	59.96%	53.06%	54.64%	51.87%	105.52%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 995,128
RPS	1,666.02	1,563.94	1,466.48	1,357.44	1,252.04	1,189.19	1,117.19	30.55%
YoY %	6.53%	6.65%	8.03%	8.42%	5.29%	6.44%	-	-
Horiz. %	149.13%	139.99%	131.27%	121.50%	112.07%	106.44%	100.00%	-
EPS	50.75	39.50	25.56	30.04	21.19	30.90	19.19	91.35%
YoY %	28.48%	54.54%	-14.91%	41.76%	-31.42%	61.02%	-	-
Horiz. %	264.46%	205.84%	133.19%	156.54%	110.42%	161.02%	100.00%	-
DPS	19.85	14.87	14.87	12.48	14.97	14.99	14.99	20.60%
YoY %	33.49%	0.00%	19.15%	-16.63%	-0.13%	0.00%	-	-
Horiz. %	132.42%	99.20%	99.20%	83.26%	99.87%	100.00%	100.00%	-
NAPS	3.0546	3.0408	2.6254	2.7719	2.6283	2.6703	2.5222	13.63%
YoY %	0.45%	15.82%	-5.29%	5.46%	-1.57%	5.87%	-	-
Horiz. %	121.11%	120.56%	104.09%	109.90%	104.21%	105.87%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	4.06	3.96	3.98	4.16	4.02	3.70	3.50	-
P/RPS	0.24	0.25	0.26	0.31	0.32	0.16	0.16	31.06%
YoY %	-4.00%	-3.85%	-16.13%	-3.12%	100.00%	0.00%	-	-
Horiz. %	150.00%	156.25%	162.50%	193.75%	200.00%	100.00%	100.00%	-
P/EPS	7.99	10.03	15.20	13.86	18.96	5.98	9.07	-8.11%
YoY %	-20.34%	-34.01%	9.67%	-26.90%	217.06%	-34.07%	-	-
Horiz. %	88.09%	110.58%	167.59%	152.81%	209.04%	65.93%	100.00%	-
EY	12.52	9.97	6.58	7.22	5.27	16.73	11.02	8.88%
YoY %	25.58%	51.52%	-8.86%	37.00%	-68.50%	51.81%	-	-
Horiz. %	113.61%	90.47%	59.71%	65.52%	47.82%	151.81%	100.00%	-
DY	4.90	3.75	3.83	3.00	3.73	8.11	8.57	-31.13%
YoY %	30.67%	-2.09%	27.67%	-19.57%	-54.01%	-5.37%	-	-
Horiz. %	57.18%	43.76%	44.69%	35.01%	43.52%	94.63%	100.00%	-
P/NAPS	1.33	1.30	1.48	1.50	1.53	0.69	0.69	54.94%
YoY %	2.31%	-12.16%	-1.33%	-1.96%	121.74%	0.00%	-	-
Horiz. %	192.75%	188.41%	214.49%	217.39%	221.74%	100.00%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	25/05/06	27/02/06	23/11/05	30/08/05	31/05/05	24/02/05	08/11/04	-
Price	4.00	4.08	3.88	3.74	4.18	3.94	3.58	-
P/RPS	0.24	0.26	0.26	0.28	0.33	0.17	0.16	31.06%
YoY %	-7.69%	0.00%	-7.14%	-15.15%	94.12%	6.25%	-	-
Horiz. %	150.00%	162.50%	162.50%	175.00%	206.25%	106.25%	100.00%	-
P/EPS	7.87	10.33	14.82	12.46	19.71	6.36	9.28	-10.41%
YoY %	-23.81%	-30.30%	18.94%	-36.78%	209.91%	-31.47%	-	-
Horiz. %	84.81%	111.31%	159.70%	134.27%	212.39%	68.53%	100.00%	-
EY	12.71	9.68	6.75	8.03	5.07	15.71	10.78	11.61%
YoY %	31.30%	43.41%	-15.94%	58.38%	-67.73%	45.73%	-	-
Horiz. %	117.90%	89.80%	62.62%	74.49%	47.03%	145.73%	100.00%	-
DY	4.97	3.64	3.93	3.33	3.58	7.61	8.38	-29.43%
YoY %	36.54%	-7.38%	18.02%	-6.98%	-52.96%	-9.19%	-	-
Horiz. %	59.31%	43.44%	46.90%	39.74%	42.72%	90.81%	100.00%	-
P/NAPS	1.31	1.34	1.44	1.35	1.59	0.74	0.71	50.48%
YoY %	-2.24%	-6.94%	6.67%	-15.09%	114.86%	4.23%	-	-
Horiz. %	184.51%	188.73%	202.82%	190.14%	223.94%	104.23%	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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