[PETDAG] QoQ TTM Result on 30-Sep-2003 [#2]

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
TTM Result
Revenue	10,482,211	9,830,365	9,519,141	9,080,518	8,866,080	8,970,494	8,556,971	14.50%
YoY %	6.63%	3.27%	4.83%	2.42%	-1.16%	4.83%	-	-
Horiz. %	122.50%	114.88%	111.24%	106.12%	103.61%	104.83%	100.00%	-
PBT	322,785	555,189	446,590	470,321	519,662	230,714	333,384	-2.13%
YoY %	-41.86%	24.32%	-5.05%	-9.49%	125.24%	-30.80%	-	-
Horiz. %	96.82%	166.53%	133.96%	141.07%	155.87%	69.20%	100.00%	-
Tax	-107,982	-170,493	-150,390	-155,522	-163,955	-81,614	-103,976	2.55%
YoY %	36.66%	-13.37%	3.30%	5.14%	-100.89%	21.51%	-	-
Horiz. %	103.85%	163.97%	144.64%	149.57%	157.69%	78.49%	100.00%	-
NP	214,803	384,696	296,200	314,799	355,707	149,100	229,408	-4.29%
YoY %	-44.16%	29.88%	-5.91%	-11.50%	138.57%	-35.01%	-	-
Horiz. %	93.63%	167.69%	129.11%	137.22%	155.05%	64.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	214,803	384,696	296,200	314,799	355,707	149,100	229,408	-4.29%
YoY %	-44.16%	29.88%	-5.91%	-11.50%	138.57%	-35.01%	-	-
Horiz. %	93.63%	167.69%	129.11%	137.22%	155.05%	64.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.45%	30.71%	33.68%	33.07%	31.55%	35.37%	31.19%	-
YoY %	8.92%	-8.82%	1.84%	4.82%	-10.80%	13.40%	-	-
Horiz. %	107.25%	98.46%	107.98%	106.03%	101.15%	113.40%	100.00%	-
Total Cost	10,267,408	9,445,669	9,222,941	8,765,719	8,510,373	8,821,394	8,327,563	14.99%
YoY %	8.70%	2.41%	5.22%	3.00%	-3.53%	5.93%	-	-
Horiz. %	123.29%	113.43%	110.75%	105.26%	102.20%	105.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,557,005	2,516,115	2,477,608	2,482,019	2,462,545	2,239,724	2,297,824	7.39%
YoY %	1.63%	1.55%	-0.18%	0.79%	9.95%	-2.53%	-	-
Horiz. %	111.28%	109.50%	107.82%	108.02%	107.17%	97.47%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	198,928	198,928	148,832	148,832	149,050	149,050	223,471	-7.46%
YoY %	0.00%	33.66%	0.00%	-0.15%	0.00%	-33.30%	-	-
Horiz. %	89.02%	89.02%	66.60%	66.60%	66.70%	66.70%	100.00%	-
Div Payout %	92.61%	51.71%	50.25%	47.28%	41.90%	99.97%	97.41%	-
YoY %	79.09%	2.91%	6.28%	12.84%	-58.09%	2.63%	-	-
Horiz. %	95.07%	53.08%	51.59%	48.54%	43.01%	102.63%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	2,557,005	2,516,115	2,477,608	2,482,019	2,462,545	2,239,724	2,297,824	7.39%
YoY %	1.63%	1.55%	-0.18%	0.79%	9.95%	-2.53%	-	-
Horiz. %	111.28%	109.50%	107.82%	108.02%	107.17%	97.47%	100.00%	-
NOSH	495,543	498,240	498,512	496,403	496,480	495,514	496,290	-0.10%
YoY %	-0.54%	-0.05%	0.42%	-0.02%	0.19%	-0.16%	-	-
Horiz. %	99.85%	100.39%	100.45%	100.02%	100.04%	99.84%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	2.05%	3.91%	3.11%	3.47%	4.01%	1.66%	2.68%	-
YoY %	-47.57%	25.72%	-10.37%	-13.47%	141.57%	-38.06%	-	-
Horiz. %	76.49%	145.90%	116.04%	129.48%	149.63%	61.94%	100.00%	-
ROE	8.40%	15.29%	11.96%	12.68%	14.44%	6.66%	9.98%	-
YoY %	-45.06%	27.84%	-5.68%	-12.19%	116.82%	-33.27%	-	-
Horiz. %	84.17%	153.21%	119.84%	127.05%	144.69%	66.73%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	2,115.30	1,973.02	1,909.51	1,829.26	1,785.78	1,810.34	1,724.19	14.61%
YoY %	7.21%	3.33%	4.39%	2.43%	-1.36%	5.00%	-	-
Horiz. %	122.68%	114.43%	110.75%	106.09%	103.57%	105.00%	100.00%	-
EPS	43.35	77.21	59.42	63.42	71.65	30.09	46.22	-4.18%
YoY %	-43.85%	29.94%	-6.31%	-11.49%	138.12%	-34.90%	-	-
Horiz. %	93.79%	167.05%	128.56%	137.21%	155.02%	65.10%	100.00%	-
DPS	40.00	40.00	30.00	30.00	30.00	30.00	45.00	-7.55%
YoY %	0.00%	33.33%	0.00%	0.00%	0.00%	-33.33%	-	-
Horiz. %	88.89%	88.89%	66.67%	66.67%	66.67%	66.67%	100.00%	-
NAPS	5.16	5.05	4.97	5.00	4.96	4.52	4.63	7.49%
YoY %	2.18%	1.61%	-0.60%	0.81%	9.73%	-2.38%	-	-
Horiz. %	111.45%	109.07%	107.34%	107.99%	107.13%	97.62%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 496,403
RPS	1,055.13	989.51	958.19	914.04	892.45	902.96	861.34	14.50%
YoY %	6.63%	3.27%	4.83%	2.42%	-1.16%	4.83%	-	-
Horiz. %	122.50%	114.88%	111.24%	106.12%	103.61%	104.83%	100.00%	-
EPS	21.62	38.72	29.82	31.69	35.81	15.01	23.09	-4.29%
YoY %	-44.16%	29.85%	-5.90%	-11.51%	138.57%	-34.99%	-	-
Horiz. %	93.63%	167.69%	129.15%	137.25%	155.09%	65.01%	100.00%	-
DPS	20.02	20.02	14.98	14.98	15.00	15.00	22.49	-7.46%
YoY %	0.00%	33.64%	0.00%	-0.13%	0.00%	-33.30%	-	-
Horiz. %	89.02%	89.02%	66.61%	66.61%	66.70%	66.70%	100.00%	-
NAPS	2.5739	2.5327	2.4939	2.4984	2.4788	2.2545	2.313	7.39%
YoY %	1.63%	1.56%	-0.18%	0.79%	9.95%	-2.53%	-	-
Horiz. %	111.28%	109.50%	107.82%	108.02%	107.17%	97.47%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	3.40	3.72	3.47	3.22	3.08	2.83	2.60	-
P/RPS	0.16	0.19	0.18	0.18	0.17	0.16	0.15	4.40%
YoY %	-15.79%	5.56%	0.00%	5.88%	6.25%	6.67%	-	-
Horiz. %	106.67%	126.67%	120.00%	120.00%	113.33%	106.67%	100.00%	-
P/EPS	7.84	4.82	5.84	5.08	4.30	9.41	5.62	24.87%
YoY %	62.66%	-17.47%	14.96%	18.14%	-54.30%	67.44%	-	-
Horiz. %	139.50%	85.77%	103.91%	90.39%	76.51%	167.44%	100.00%	-
EY	12.75	20.76	17.12	19.69	23.26	10.63	17.78	-19.90%
YoY %	-38.58%	21.26%	-13.05%	-15.35%	118.81%	-40.21%	-	-
Horiz. %	71.71%	116.76%	96.29%	110.74%	130.82%	59.79%	100.00%	-
DY	11.76	10.75	8.65	9.32	9.74	10.60	17.31	-22.73%
YoY %	9.40%	24.28%	-7.19%	-4.31%	-8.11%	-38.76%	-	-
Horiz. %	67.94%	62.10%	49.97%	53.84%	56.27%	61.24%	100.00%	-
P/NAPS	0.66	0.74	0.70	0.64	0.62	0.63	0.56	11.58%
YoY %	-10.81%	5.71%	9.38%	3.23%	-1.59%	12.50%	-	-
Horiz. %	117.86%	132.14%	125.00%	114.29%	110.71%	112.50%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	26/08/04	24/05/04	27/02/04	20/11/03	21/08/03	26/05/03	24/02/03	-
Price	3.50	3.40	3.67	3.42	3.33	3.08	2.70	-
P/RPS	0.17	0.17	0.19	0.19	0.19	0.17	0.16	4.12%
YoY %	0.00%	-10.53%	0.00%	0.00%	11.76%	6.25%	-	-
Horiz. %	106.25%	106.25%	118.75%	118.75%	118.75%	106.25%	100.00%	-
P/EPS	8.07	4.40	6.18	5.39	4.65	10.24	5.84	24.08%
YoY %	83.41%	-28.80%	14.66%	15.91%	-54.59%	75.34%	-	-
Horiz. %	138.18%	75.34%	105.82%	92.29%	79.62%	175.34%	100.00%	-
EY	12.38	22.71	16.19	18.54	21.52	9.77	17.12	-19.45%
YoY %	-45.49%	40.27%	-12.68%	-13.85%	120.27%	-42.93%	-	-
Horiz. %	72.31%	132.65%	94.57%	108.29%	125.70%	57.07%	100.00%	-
DY	11.43	11.76	8.17	8.77	9.01	9.74	16.67	-22.26%
YoY %	-2.81%	43.94%	-6.84%	-2.66%	-7.49%	-41.57%	-	-
Horiz. %	68.57%	70.55%	49.01%	52.61%	54.05%	58.43%	100.00%	-
P/NAPS	0.68	0.67	0.74	0.68	0.67	0.68	0.58	11.19%
YoY %	1.49%	-9.46%	8.82%	1.49%	-1.47%	17.24%	-	-
Horiz. %	117.24%	115.52%	127.59%	117.24%	115.52%	117.24%	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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