[PETDAG] QoQ TTM Result on 31-Dec-2004 [#3]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	14,583,620	13,499,281	12,451,079	11,826,087	11,110,013	10,482,211	9,830,365	30.04%
YoY %	8.03%	8.42%	5.28%	6.45%	5.99%	6.63%	-	-
Horiz. %	148.35%	137.32%	126.66%	120.30%	113.02%	106.63%	100.00%	-
PBT	375,720	443,515	330,119	433,452	282,782	322,785	555,189	-22.90%
YoY %	-15.29%	34.35%	-23.84%	53.28%	-12.39%	-41.86%	-	-
Horiz. %	67.67%	79.89%	59.46%	78.07%	50.93%	58.14%	100.00%	-
Tax	-117,836	-143,198	-119,388	-126,177	-91,901	-107,982	-170,493	-21.81%
YoY %	17.71%	-19.94%	5.38%	-37.30%	14.89%	36.66%	-	-
Horiz. %	69.11%	83.99%	70.03%	74.01%	53.90%	63.34%	100.00%	-
NP	257,884	300,317	210,731	307,275	190,881	214,803	384,696	-23.38%
YoY %	-14.13%	42.51%	-31.42%	60.98%	-11.14%	-44.16%	-	-
Horiz. %	67.04%	78.07%	54.78%	79.87%	49.62%	55.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	254,183	298,700	210,731	307,275	190,881	214,803	384,696	-24.11%
YoY %	-14.90%	41.74%	-31.42%	60.98%	-11.14%	-44.16%	-	-
Horiz. %	66.07%	77.65%	54.78%	79.87%	49.62%	55.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.36%	32.29%	36.17%	29.11%	32.50%	33.45%	30.71%	-
YoY %	-2.88%	-10.73%	24.25%	-10.43%	-2.84%	8.92%	-	-
Horiz. %	102.12%	105.14%	117.78%	94.79%	105.83%	108.92%	100.00%	-
Total Cost	14,325,736	13,198,964	12,240,348	11,518,812	10,919,132	10,267,408	9,445,669	31.97%
YoY %	8.54%	7.83%	6.26%	5.49%	6.35%	8.70%	-	-
Horiz. %	151.66%	139.74%	129.59%	121.95%	115.60%	108.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	2,610,882	2,756,506	2,613,730	2,655,545	2,508,201	2,557,005	2,516,115	2.49%
YoY %	-5.28%	5.46%	-1.57%	5.87%	-1.91%	1.63%	-	-
Horiz. %	103.77%	109.55%	103.88%	105.54%	99.69%	101.63%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	147,910	124,117	148,852	149,119	149,119	198,928	198,928	-17.91%
YoY %	19.17%	-16.62%	-0.18%	0.00%	-25.04%	0.00%	-	-
Horiz. %	74.35%	62.39%	74.83%	74.96%	74.96%	100.00%	100.00%	-
Div Payout %	58.19%	41.55%	70.64%	48.53%	78.12%	92.61%	51.71%	-
YoY %	40.05%	-41.18%	45.56%	-37.88%	-15.65%	79.09%	-	-
Horiz. %	112.53%	80.35%	136.61%	93.85%	151.07%	179.09%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	2,610,882	2,756,506	2,613,730	2,655,545	2,508,201	2,557,005	2,516,115	2.49%
YoY %	-5.28%	5.46%	-1.57%	5.87%	-1.91%	1.63%	-	-
Horiz. %	103.77%	109.55%	103.88%	105.54%	99.69%	101.63%	100.00%	-
NOSH	970,588	995,128	993,813	496,363	494,714	495,543	498,240	55.91%
YoY %	-2.47%	0.13%	100.22%	0.33%	-0.17%	-0.54%	-	-
Horiz. %	194.80%	199.73%	199.46%	99.62%	99.29%	99.46%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	1.77%	2.22%	1.69%	2.60%	1.72%	2.05%	3.91%	-
YoY %	-20.27%	31.36%	-35.00%	51.16%	-16.10%	-47.57%	-	-
Horiz. %	45.27%	56.78%	43.22%	66.50%	43.99%	52.43%	100.00%	-
ROE	9.74%	10.84%	8.06%	11.57%	7.61%	8.40%	15.29%	-
YoY %	-10.15%	34.49%	-30.34%	52.04%	-9.40%	-45.06%	-	-
Horiz. %	63.70%	70.90%	52.71%	75.67%	49.77%	54.94%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	1,502.55	1,356.54	1,252.86	2,382.55	2,245.74	2,115.30	1,973.02	-16.59%
YoY %	10.76%	8.28%	-47.42%	6.09%	6.17%	7.21%	-	-
Horiz. %	76.15%	68.75%	63.50%	120.76%	113.82%	107.21%	100.00%	-
EPS	26.19	30.02	21.20	61.91	38.58	43.35	77.21	-51.33%
YoY %	-12.76%	41.60%	-65.76%	60.47%	-11.00%	-43.85%	-	-
Horiz. %	33.92%	38.88%	27.46%	80.18%	49.97%	56.15%	100.00%	-
DPS	15.24	12.47	14.98	30.00	30.00	40.00	40.00	-47.41%
YoY %	22.21%	-16.76%	-50.07%	0.00%	-25.00%	0.00%	-	-
Horiz. %	38.10%	31.18%	37.45%	75.00%	75.00%	100.00%	100.00%	-
NAPS	2.69	2.77	2.63	5.35	5.07	5.16	5.05	-34.26%
YoY %	-2.89%	5.32%	-50.84%	5.52%	-1.74%	2.18%	-	-
Horiz. %	53.27%	54.85%	52.08%	105.94%	100.40%	102.18%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 496,363
RPS	1,466.48	1,357.44	1,252.04	1,189.19	1,117.19	1,054.06	988.51	30.04%
YoY %	8.03%	8.42%	5.29%	6.44%	5.99%	6.63%	-	-
Horiz. %	148.35%	137.32%	126.66%	120.30%	113.02%	106.63%	100.00%	-
EPS	25.56	30.04	21.19	30.90	19.19	21.60	38.68	-24.11%
YoY %	-14.91%	41.76%	-31.42%	61.02%	-11.16%	-44.16%	-	-
Horiz. %	66.08%	77.66%	54.78%	79.89%	49.61%	55.84%	100.00%	-
DPS	14.87	12.48	14.97	14.99	14.99	20.00	20.00	-17.91%
YoY %	19.15%	-16.63%	-0.13%	0.00%	-25.05%	0.00%	-	-
Horiz. %	74.35%	62.40%	74.85%	74.95%	74.95%	100.00%	100.00%	-
NAPS	2.6254	2.7719	2.6283	2.6703	2.5222	2.5712	2.5301	2.49%
YoY %	-5.29%	5.46%	-1.57%	5.87%	-1.91%	1.62%	-	-
Horiz. %	103.77%	109.56%	103.88%	105.54%	99.69%	101.62%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	3.98	4.16	4.02	3.70	3.50	3.40	3.72	-
P/RPS	0.26	0.31	0.32	0.16	0.16	0.16	0.19	23.23%
YoY %	-16.13%	-3.12%	100.00%	0.00%	0.00%	-15.79%	-	-
Horiz. %	136.84%	163.16%	168.42%	84.21%	84.21%	84.21%	100.00%	-
P/EPS	15.20	13.86	18.96	5.98	9.07	7.84	4.82	114.89%
YoY %	9.67%	-26.90%	217.06%	-34.07%	15.69%	62.66%	-	-
Horiz. %	315.35%	287.55%	393.36%	124.07%	188.17%	162.66%	100.00%	-
EY	6.58	7.22	5.27	16.73	11.02	12.75	20.76	-53.48%
YoY %	-8.86%	37.00%	-68.50%	51.81%	-13.57%	-38.58%	-	-
Horiz. %	31.70%	34.78%	25.39%	80.59%	53.08%	61.42%	100.00%	-
DY	3.83	3.00	3.73	8.11	8.57	11.76	10.75	-49.71%
YoY %	27.67%	-19.57%	-54.01%	-5.37%	-27.13%	9.40%	-	-
Horiz. %	35.63%	27.91%	34.70%	75.44%	79.72%	109.40%	100.00%	-
P/NAPS	1.48	1.50	1.53	0.69	0.69	0.66	0.74	58.67%
YoY %	-1.33%	-1.96%	121.74%	0.00%	4.55%	-10.81%	-	-
Horiz. %	200.00%	202.70%	206.76%	93.24%	93.24%	89.19%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	23/11/05	30/08/05	31/05/05	24/02/05	08/11/04	26/08/04	24/05/04	-
Price	3.88	3.74	4.18	3.94	3.58	3.50	3.40	-
P/RPS	0.26	0.28	0.33	0.17	0.16	0.17	0.17	32.71%
YoY %	-7.14%	-15.15%	94.12%	6.25%	-5.88%	0.00%	-	-
Horiz. %	152.94%	164.71%	194.12%	100.00%	94.12%	100.00%	100.00%	-
P/EPS	14.82	12.46	19.71	6.36	9.28	8.07	4.40	124.53%
YoY %	18.94%	-36.78%	209.91%	-31.47%	14.99%	83.41%	-	-
Horiz. %	336.82%	283.18%	447.95%	144.55%	210.91%	183.41%	100.00%	-
EY	6.75	8.03	5.07	15.71	10.78	12.38	22.71	-55.42%
YoY %	-15.94%	58.38%	-67.73%	45.73%	-12.92%	-45.49%	-	-
Horiz. %	29.72%	35.36%	22.32%	69.18%	47.47%	54.51%	100.00%	-
DY	3.93	3.33	3.58	7.61	8.38	11.43	11.76	-51.81%
YoY %	18.02%	-6.98%	-52.96%	-9.19%	-26.68%	-2.81%	-	-
Horiz. %	33.42%	28.32%	30.44%	64.71%	71.26%	97.19%	100.00%	-
P/NAPS	1.44	1.35	1.59	0.74	0.71	0.68	0.67	66.46%
YoY %	6.67%	-15.09%	114.86%	4.23%	4.41%	1.49%	-	-
Horiz. %	214.93%	201.49%	237.31%	110.45%	105.97%	101.49%	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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