[PETDAG] QoQ TTM Result on 30-Jun-2006 [#1]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
TTM Result
Revenue	19,496,360	18,932,141	18,352,319	17,426,892	16,567,918	15,552,832	14,583,620	21.37%
YoY %	2.98%	3.16%	5.31%	5.18%	6.53%	6.65%	-	-
Horiz. %	133.69%	129.82%	125.84%	119.50%	113.61%	106.65%	100.00%	-
PBT	903,198	774,699	989,620	760,346	724,669	586,853	375,720	79.54%
YoY %	16.59%	-21.72%	30.15%	4.92%	23.48%	56.19%	-	-
Horiz. %	240.39%	206.19%	263.39%	202.37%	192.87%	156.19%	100.00%	-
Tax	-256,559	-228,435	-296,662	-231,351	-213,500	-189,542	-117,836	68.06%
YoY %	-12.31%	23.00%	-28.23%	-8.36%	-12.64%	-60.85%	-	-
Horiz. %	217.73%	193.86%	251.76%	196.33%	181.18%	160.85%	100.00%	-
NP	646,639	546,264	692,958	528,995	511,169	397,311	257,884	84.67%
YoY %	18.37%	-21.17%	31.00%	3.49%	28.66%	54.07%	-	-
Horiz. %	250.75%	211.83%	268.71%	205.13%	198.22%	154.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	640,307	540,364	688,095	523,233	504,721	392,807	254,183	85.24%
YoY %	18.50%	-21.47%	31.51%	3.67%	28.49%	54.54%	-	-
Horiz. %	251.91%	212.59%	270.71%	205.85%	198.57%	154.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.41%	29.49%	29.98%	30.43%	29.46%	32.30%	31.36%	-
YoY %	-3.66%	-1.63%	-1.48%	3.29%	-8.79%	3.00%	-	-
Horiz. %	90.59%	94.04%	95.60%	97.03%	93.94%	103.00%	100.00%	-
Total Cost	18,849,721	18,385,877	17,659,361	16,897,897	16,056,749	15,155,521	14,325,736	20.09%
YoY %	2.52%	4.11%	4.51%	5.24%	5.95%	5.79%	-	-
Horiz. %	131.58%	128.34%	123.27%	117.95%	112.08%	105.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,491,892	3,312,259	3,229,256	3,170,254	3,037,661	3,023,982	2,610,882	21.41%
YoY %	5.42%	2.57%	1.86%	4.36%	0.45%	15.82%	-	-
Horiz. %	133.74%	126.86%	123.68%	121.42%	116.35%	115.82%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	298,329	248,266	248,266	197,434	197,434	147,910	147,910	59.70%
YoY %	20.17%	0.00%	25.75%	0.00%	33.48%	0.00%	-	-
Horiz. %	201.70%	167.85%	167.85%	133.48%	133.48%	100.00%	100.00%	-
Div Payout %	46.59%	45.94%	36.08%	37.73%	39.12%	37.65%	58.19%	-
YoY %	1.41%	27.33%	-4.37%	-3.55%	3.90%	-35.30%	-	-
Horiz. %	80.07%	78.95%	62.00%	64.84%	67.23%	64.70%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	3,491,892	3,312,259	3,229,256	3,170,254	3,037,661	3,023,982	2,610,882	21.41%
YoY %	5.42%	2.57%	1.86%	4.36%	0.45%	15.82%	-	-
Horiz. %	133.74%	126.86%	123.68%	121.42%	116.35%	115.82%	100.00%	-
NOSH	994,841	991,694	993,617	990,704	992,699	994,731	970,588	1.66%
YoY %	0.32%	-0.19%	0.29%	-0.20%	-0.20%	2.49%	-	-
Horiz. %	102.50%	102.17%	102.37%	102.07%	102.28%	102.49%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	3.32%	2.89%	3.78%	3.04%	3.09%	2.55%	1.77%	-
YoY %	14.88%	-23.54%	24.34%	-1.62%	21.18%	44.07%	-	-
Horiz. %	187.57%	163.28%	213.56%	171.75%	174.58%	144.07%	100.00%	-
ROE	18.34%	16.31%	21.31%	16.50%	16.62%	12.99%	9.74%	-
YoY %	12.45%	-23.46%	29.15%	-0.72%	27.94%	33.37%	-	-
Horiz. %	188.30%	167.45%	218.79%	169.40%	170.64%	133.37%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	1,959.75	1,909.07	1,847.02	1,759.04	1,668.98	1,563.52	1,502.55	19.39%
YoY %	2.65%	3.36%	5.00%	5.40%	6.75%	4.06%	-	-
Horiz. %	130.43%	127.06%	122.93%	117.07%	111.08%	104.06%	100.00%	-
EPS	64.36	54.49	69.25	52.81	50.84	39.49	26.19	82.20%
YoY %	18.11%	-21.31%	31.13%	3.87%	28.74%	50.78%	-	-
Horiz. %	245.74%	208.06%	264.41%	201.64%	194.12%	150.78%	100.00%	-
DPS	30.00	25.00	25.00	19.93	19.89	14.87	15.24	57.13%
YoY %	20.00%	0.00%	25.44%	0.20%	33.76%	-2.43%	-	-
Horiz. %	196.85%	164.04%	164.04%	130.77%	130.51%	97.57%	100.00%	-
NAPS	3.51	3.34	3.25	3.20	3.06	3.04	2.69	19.42%
YoY %	5.09%	2.77%	1.56%	4.58%	0.66%	13.01%	-	-
Horiz. %	130.48%	124.16%	120.82%	118.96%	113.75%	113.01%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 990,704
RPS	1,960.49	1,903.76	1,845.45	1,752.39	1,666.02	1,563.94	1,466.48	21.37%
YoY %	2.98%	3.16%	5.31%	5.18%	6.53%	6.65%	-	-
Horiz. %	133.69%	129.82%	125.84%	119.50%	113.61%	106.65%	100.00%	-
EPS	64.39	54.34	69.19	52.61	50.75	39.50	25.56	85.24%
YoY %	18.49%	-21.46%	31.51%	3.67%	28.48%	54.54%	-	-
Horiz. %	251.92%	212.60%	270.70%	205.83%	198.55%	154.54%	100.00%	-
DPS	30.00	24.96	24.96	19.85	19.85	14.87	14.87	59.73%
YoY %	20.19%	0.00%	25.74%	0.00%	33.49%	0.00%	-	-
Horiz. %	201.75%	167.85%	167.85%	133.49%	133.49%	100.00%	100.00%	-
NAPS	3.5113	3.3307	3.2472	3.1879	3.0546	3.0408	2.6254	21.41%
YoY %	5.42%	2.57%	1.86%	4.36%	0.45%	15.82%	-	-
Horiz. %	133.74%	126.86%	123.68%	121.43%	116.35%	115.82%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	6.15	4.98	4.30	4.08	4.06	3.96	3.98	-
P/RPS	0.31	0.26	0.23	0.23	0.24	0.25	0.26	12.45%
YoY %	19.23%	13.04%	0.00%	-4.17%	-4.00%	-3.85%	-	-
Horiz. %	119.23%	100.00%	88.46%	88.46%	92.31%	96.15%	100.00%	-
P/EPS	9.56	9.14	6.21	7.73	7.99	10.03	15.20	-26.61%
YoY %	4.60%	47.18%	-19.66%	-3.25%	-20.34%	-34.01%	-	-
Horiz. %	62.89%	60.13%	40.86%	50.86%	52.57%	65.99%	100.00%	-
EY	10.47	10.94	16.11	12.94	12.52	9.97	6.58	36.33%
YoY %	-4.30%	-32.09%	24.50%	3.35%	25.58%	51.52%	-	-
Horiz. %	159.12%	166.26%	244.83%	196.66%	190.27%	151.52%	100.00%	-
DY	4.88	5.02	5.81	4.88	4.90	3.75	3.83	17.54%
YoY %	-2.79%	-13.60%	19.06%	-0.41%	30.67%	-2.09%	-	-
Horiz. %	127.42%	131.07%	151.70%	127.42%	127.94%	97.91%	100.00%	-
P/NAPS	1.75	1.49	1.32	1.28	1.33	1.30	1.48	11.83%
YoY %	17.45%	12.88%	3.12%	-3.76%	2.31%	-12.16%	-	-
Horiz. %	118.24%	100.68%	89.19%	86.49%	89.86%	87.84%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	28/05/07	26/02/07	30/11/06	29/08/06	25/05/06	27/02/06	23/11/05	-
Price	7.25	5.95	4.74	4.12	4.00	4.08	3.88	-
P/RPS	0.37	0.31	0.26	0.23	0.24	0.26	0.26	26.54%
YoY %	19.35%	19.23%	13.04%	-4.17%	-7.69%	0.00%	-	-
Horiz. %	142.31%	119.23%	100.00%	88.46%	92.31%	100.00%	100.00%	-
P/EPS	11.26	10.92	6.84	7.80	7.87	10.33	14.82	-16.74%
YoY %	3.11%	59.65%	-12.31%	-0.89%	-23.81%	-30.30%	-	-
Horiz. %	75.98%	73.68%	46.15%	52.63%	53.10%	69.70%	100.00%	-
EY	8.88	9.16	14.61	12.82	12.71	9.68	6.75	20.08%
YoY %	-3.06%	-37.30%	13.96%	0.87%	31.30%	43.41%	-	-
Horiz. %	131.56%	135.70%	216.44%	189.93%	188.30%	143.41%	100.00%	-
DY	4.14	4.20	5.27	4.84	4.97	3.64	3.93	3.53%
YoY %	-1.43%	-20.30%	8.88%	-2.62%	36.54%	-7.38%	-	-
Horiz. %	105.34%	106.87%	134.10%	123.16%	126.46%	92.62%	100.00%	-
P/NAPS	2.07	1.78	1.46	1.29	1.31	1.34	1.44	27.39%
YoY %	16.29%	21.92%	13.18%	-1.53%	-2.24%	-6.94%	-	-
Horiz. %	143.75%	123.61%	101.39%	89.58%	90.97%	93.06%	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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