[PETDAG] QoQ TTM Result on 30-Sep-2004 [#2]

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
TTM Result
Revenue	13,499,281	12,451,079	11,826,087	11,110,013	10,482,211	9,830,365	9,519,141	26.25%
YoY %	8.42%	5.28%	6.45%	5.99%	6.63%	3.27%	-	-
Horiz. %	141.81%	130.80%	124.23%	116.71%	110.12%	103.27%	100.00%	-
PBT	443,515	330,119	433,452	282,782	322,785	555,189	446,590	-0.45%
YoY %	34.35%	-23.84%	53.28%	-12.39%	-41.86%	24.32%	-	-
Horiz. %	99.31%	73.92%	97.06%	63.32%	72.28%	124.32%	100.00%	-
Tax	-143,198	-119,388	-126,177	-91,901	-107,982	-170,493	-150,390	-3.21%
YoY %	-19.94%	5.38%	-37.30%	14.89%	36.66%	-13.37%	-	-
Horiz. %	95.22%	79.39%	83.90%	61.11%	71.80%	113.37%	100.00%	-
NP	300,317	210,731	307,275	190,881	214,803	384,696	296,200	0.92%
YoY %	42.51%	-31.42%	60.98%	-11.14%	-44.16%	29.88%	-	-
Horiz. %	101.39%	71.14%	103.74%	64.44%	72.52%	129.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	298,700	210,731	307,275	190,881	214,803	384,696	296,200	0.56%
YoY %	41.74%	-31.42%	60.98%	-11.14%	-44.16%	29.88%	-	-
Horiz. %	100.84%	71.14%	103.74%	64.44%	72.52%	129.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.29%	36.17%	29.11%	32.50%	33.45%	30.71%	33.68%	-
YoY %	-10.73%	24.25%	-10.43%	-2.84%	8.92%	-8.82%	-	-
Horiz. %	95.87%	107.39%	86.43%	96.50%	99.32%	91.18%	100.00%	-
Total Cost	13,198,964	12,240,348	11,518,812	10,919,132	10,267,408	9,445,669	9,222,941	27.02%
YoY %	7.83%	6.26%	5.49%	6.35%	8.70%	2.41%	-	-
Horiz. %	143.11%	132.72%	124.89%	118.39%	111.32%	102.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,756,506	2,613,730	2,655,545	2,508,201	2,557,005	2,516,115	2,477,608	7.37%
YoY %	5.46%	-1.57%	5.87%	-1.91%	1.63%	1.55%	-	-
Horiz. %	111.26%	105.49%	107.18%	101.23%	103.20%	101.55%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Dividend
Div	124,117	148,852	149,119	149,119	198,928	198,928	148,832	-11.41%
YoY %	-16.62%	-0.18%	0.00%	-25.04%	0.00%	33.66%	-	-
Horiz. %	83.39%	100.01%	100.19%	100.19%	133.66%	133.66%	100.00%	-
Div Payout %	41.55%	70.64%	48.53%	78.12%	92.61%	51.71%	50.25%	-
YoY %	-41.18%	45.56%	-37.88%	-15.65%	79.09%	2.91%	-	-
Horiz. %	82.69%	140.58%	96.58%	155.46%	184.30%	102.91%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Equity
Net Worth	2,756,506	2,613,730	2,655,545	2,508,201	2,557,005	2,516,115	2,477,608	7.37%
YoY %	5.46%	-1.57%	5.87%	-1.91%	1.63%	1.55%	-	-
Horiz. %	111.26%	105.49%	107.18%	101.23%	103.20%	101.55%	100.00%	-
NOSH	995,128	993,813	496,363	494,714	495,543	498,240	498,512	58.60%
YoY %	0.13%	100.22%	0.33%	-0.17%	-0.54%	-0.05%	-	-
Horiz. %	199.62%	199.36%	99.57%	99.24%	99.40%	99.95%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Ratio Analysis
NP Margin	2.22%	1.69%	2.60%	1.72%	2.05%	3.91%	3.11%	-
YoY %	31.36%	-35.00%	51.16%	-16.10%	-47.57%	25.72%	-	-
Horiz. %	71.38%	54.34%	83.60%	55.31%	65.92%	125.72%	100.00%	-
ROE	10.84%	8.06%	11.57%	7.61%	8.40%	15.29%	11.96%	-
YoY %	34.49%	-30.34%	52.04%	-9.40%	-45.06%	27.84%	-	-
Horiz. %	90.64%	67.39%	96.74%	63.63%	70.23%	127.84%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Per Share
RPS	1,356.54	1,252.86	2,382.55	2,245.74	2,115.30	1,973.02	1,909.51	-20.39%
YoY %	8.28%	-47.42%	6.09%	6.17%	7.21%	3.33%	-	-
Horiz. %	71.04%	65.61%	124.77%	117.61%	110.78%	103.33%	100.00%	-
EPS	30.02	21.20	61.91	38.58	43.35	77.21	59.42	-36.59%
YoY %	41.60%	-65.76%	60.47%	-11.00%	-43.85%	29.94%	-	-
Horiz. %	50.52%	35.68%	104.19%	64.93%	72.96%	129.94%	100.00%	-
DPS	12.47	14.98	30.00	30.00	40.00	40.00	30.00	-44.33%
YoY %	-16.76%	-50.07%	0.00%	-25.00%	0.00%	33.33%	-	-
Horiz. %	41.57%	49.93%	100.00%	100.00%	133.33%	133.33%	100.00%	-
NAPS	2.77	2.63	5.35	5.07	5.16	5.05	4.97	-32.29%
YoY %	5.32%	-50.84%	5.52%	-1.74%	2.18%	1.61%	-	-
Horiz. %	55.73%	52.92%	107.65%	102.01%	103.82%	101.61%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 494,714
RPS	1,358.82	1,253.31	1,190.40	1,118.32	1,055.13	989.51	958.19	26.25%
YoY %	8.42%	5.28%	6.45%	5.99%	6.63%	3.27%	-	-
Horiz. %	141.81%	130.80%	124.23%	116.71%	110.12%	103.27%	100.00%	-
EPS	30.07	21.21	30.93	19.21	21.62	38.72	29.82	0.55%
YoY %	41.77%	-31.43%	61.01%	-11.15%	-44.16%	29.85%	-	-
Horiz. %	100.84%	71.13%	103.72%	64.42%	72.50%	129.85%	100.00%	-
DPS	12.49	14.98	15.01	15.01	20.02	20.02	14.98	-11.42%
YoY %	-16.62%	-0.20%	0.00%	-25.02%	0.00%	33.64%	-	-
Horiz. %	83.38%	100.00%	100.20%	100.20%	133.64%	133.64%	100.00%	-
NAPS	2.7747	2.631	2.673	2.5247	2.5739	2.5327	2.4939	7.37%
YoY %	5.46%	-1.57%	5.87%	-1.91%	1.63%	1.56%	-	-
Horiz. %	111.26%	105.50%	107.18%	101.24%	103.21%	101.56%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	-
Price	4.16	4.02	3.70	3.50	3.40	3.72	3.47	-
P/RPS	0.31	0.32	0.16	0.16	0.16	0.19	0.18	43.72%
YoY %	-3.12%	100.00%	0.00%	0.00%	-15.79%	5.56%	-	-
Horiz. %	172.22%	177.78%	88.89%	88.89%	88.89%	105.56%	100.00%	-
P/EPS	13.86	18.96	5.98	9.07	7.84	4.82	5.84	78.01%
YoY %	-26.90%	217.06%	-34.07%	15.69%	62.66%	-17.47%	-	-
Horiz. %	237.33%	324.66%	102.40%	155.31%	134.25%	82.53%	100.00%	-
EY	7.22	5.27	16.73	11.02	12.75	20.76	17.12	-43.79%
YoY %	37.00%	-68.50%	51.81%	-13.57%	-38.58%	21.26%	-	-
Horiz. %	42.17%	30.78%	97.72%	64.37%	74.47%	121.26%	100.00%	-
DY	3.00	3.73	8.11	8.57	11.76	10.75	8.65	-50.66%
YoY %	-19.57%	-54.01%	-5.37%	-27.13%	9.40%	24.28%	-	-
Horiz. %	34.68%	43.12%	93.76%	99.08%	135.95%	124.28%	100.00%	-
P/NAPS	1.50	1.53	0.69	0.69	0.66	0.74	0.70	66.28%
YoY %	-1.96%	121.74%	0.00%	4.55%	-10.81%	5.71%	-	-
Horiz. %	214.29%	218.57%	98.57%	98.57%	94.29%	105.71%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	30/08/05	31/05/05	24/02/05	08/11/04	26/08/04	24/05/04	27/02/04	-
Price	3.74	4.18	3.94	3.58	3.50	3.40	3.67	-
P/RPS	0.28	0.33	0.17	0.16	0.17	0.17	0.19	29.53%
YoY %	-15.15%	94.12%	6.25%	-5.88%	0.00%	-10.53%	-	-
Horiz. %	147.37%	173.68%	89.47%	84.21%	89.47%	89.47%	100.00%	-
P/EPS	12.46	19.71	6.36	9.28	8.07	4.40	6.18	59.66%
YoY %	-36.78%	209.91%	-31.47%	14.99%	83.41%	-28.80%	-	-
Horiz. %	201.62%	318.93%	102.91%	150.16%	130.58%	71.20%	100.00%	-
EY	8.03	5.07	15.71	10.78	12.38	22.71	16.19	-37.36%
YoY %	58.38%	-67.73%	45.73%	-12.92%	-45.49%	40.27%	-	-
Horiz. %	49.60%	31.32%	97.04%	66.58%	76.47%	140.27%	100.00%	-
DY	3.33	3.58	7.61	8.38	11.43	11.76	8.17	-45.05%
YoY %	-6.98%	-52.96%	-9.19%	-26.68%	-2.81%	43.94%	-	-
Horiz. %	40.76%	43.82%	93.15%	102.57%	139.90%	143.94%	100.00%	-
P/NAPS	1.35	1.59	0.74	0.71	0.68	0.67	0.74	49.35%
YoY %	-15.09%	114.86%	4.23%	4.41%	1.49%	-9.46%	-	-
Horiz. %	182.43%	214.86%	100.00%	95.95%	91.89%	90.54%	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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