[PETDAG] QoQ TTM Result on 31-Dec-2006 [#3]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	20,217,125	19,897,311	19,496,360	18,932,141	18,352,319	17,426,892	16,567,918	14.17%
YoY %	1.61%	2.06%	2.98%	3.16%	5.31%	5.18%	-	-
Horiz. %	122.03%	120.10%	117.68%	114.27%	110.77%	105.18%	100.00%	-
PBT	902,018	925,208	903,198	774,699	989,620	760,346	724,669	15.69%
YoY %	-2.51%	2.44%	16.59%	-21.72%	30.15%	4.92%	-	-
Horiz. %	124.47%	127.67%	124.64%	106.90%	136.56%	104.92%	100.00%	-
Tax	-256,802	-259,691	-256,559	-228,435	-296,662	-231,351	-213,500	13.08%
YoY %	1.11%	-1.22%	-12.31%	23.00%	-28.23%	-8.36%	-	-
Horiz. %	120.28%	121.64%	120.17%	107.00%	138.95%	108.36%	100.00%	-
NP	645,216	665,517	646,639	546,264	692,958	528,995	511,169	16.77%
YoY %	-3.05%	2.92%	18.37%	-21.17%	31.00%	3.49%	-	-
Horiz. %	126.22%	130.20%	126.50%	106.87%	135.56%	103.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	638,559	658,637	640,307	540,364	688,095	523,233	504,721	16.96%
YoY %	-3.05%	2.86%	18.50%	-21.47%	31.51%	3.67%	-	-
Horiz. %	126.52%	130.50%	126.86%	107.06%	136.33%	103.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.47%	28.07%	28.41%	29.49%	29.98%	30.43%	29.46%	-
YoY %	1.43%	-1.20%	-3.66%	-1.63%	-1.48%	3.29%	-	-
Horiz. %	96.64%	95.28%	96.44%	100.10%	101.77%	103.29%	100.00%	-
Total Cost	19,571,909	19,231,794	18,849,721	18,385,877	17,659,361	16,897,897	16,056,749	14.09%
YoY %	1.77%	2.03%	2.52%	4.11%	4.51%	5.24%	-	-
Horiz. %	121.89%	119.77%	117.39%	114.51%	109.98%	105.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,640,725	3,666,067	3,491,892	3,312,259	3,229,256	3,170,254	3,037,661	12.81%
YoY %	-0.69%	4.99%	5.42%	2.57%	1.86%	4.36%	-	-
Horiz. %	119.85%	120.69%	114.95%	109.04%	106.31%	104.36%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	318,011	298,329	298,329	248,266	248,266	197,434	197,434	37.36%
YoY %	6.60%	0.00%	20.17%	0.00%	25.75%	0.00%	-	-
Horiz. %	161.07%	151.10%	151.10%	125.75%	125.75%	100.00%	100.00%	-
Div Payout %	49.80%	45.30%	46.59%	45.94%	36.08%	37.73%	39.12%	-
YoY %	9.93%	-2.77%	1.41%	27.33%	-4.37%	-3.55%	-	-
Horiz. %	127.30%	115.80%	119.10%	117.43%	92.23%	96.45%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	3,640,725	3,666,067	3,491,892	3,312,259	3,229,256	3,170,254	3,037,661	12.81%
YoY %	-0.69%	4.99%	5.42%	2.57%	1.86%	4.36%	-	-
Horiz. %	119.85%	120.69%	114.95%	109.04%	106.31%	104.36%	100.00%	-
NOSH	992,023	993,514	994,841	991,694	993,617	990,704	992,699	-0.04%
YoY %	-0.15%	-0.13%	0.32%	-0.19%	0.29%	-0.20%	-	-
Horiz. %	99.93%	100.08%	100.22%	99.90%	100.09%	99.80%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	3.19%	3.34%	3.32%	2.89%	3.78%	3.04%	3.09%	-
YoY %	-4.49%	0.60%	14.88%	-23.54%	24.34%	-1.62%	-	-
Horiz. %	103.24%	108.09%	107.44%	93.53%	122.33%	98.38%	100.00%	-
ROE	17.54%	17.97%	18.34%	16.31%	21.31%	16.50%	16.62%	-
YoY %	-2.39%	-2.02%	12.45%	-23.46%	29.15%	-0.72%	-	-
Horiz. %	105.54%	108.12%	110.35%	98.13%	128.22%	99.28%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	2,037.97	2,002.72	1,959.75	1,909.07	1,847.02	1,759.04	1,668.98	14.22%
YoY %	1.76%	2.19%	2.65%	3.36%	5.00%	5.40%	-	-
Horiz. %	122.11%	120.00%	117.42%	114.39%	110.67%	105.40%	100.00%	-
EPS	64.37	66.29	64.36	54.49	69.25	52.81	50.84	17.01%
YoY %	-2.90%	3.00%	18.11%	-21.31%	31.13%	3.87%	-	-
Horiz. %	126.61%	130.39%	126.59%	107.18%	136.21%	103.87%	100.00%	-
DPS	32.00	30.00	30.00	25.00	25.00	19.93	19.89	37.26%
YoY %	6.67%	0.00%	20.00%	0.00%	25.44%	0.20%	-	-
Horiz. %	160.88%	150.83%	150.83%	125.69%	125.69%	100.20%	100.00%	-
NAPS	3.67	3.69	3.51	3.34	3.25	3.20	3.06	12.87%
YoY %	-0.54%	5.13%	5.09%	2.77%	1.56%	4.58%	-	-
Horiz. %	119.93%	120.59%	114.71%	109.15%	106.21%	104.58%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 991,694
RPS	2,035.03	2,002.84	1,962.48	1,905.69	1,847.32	1,754.17	1,667.71	14.17%
YoY %	1.61%	2.06%	2.98%	3.16%	5.31%	5.18%	-	-
Horiz. %	122.03%	120.10%	117.68%	114.27%	110.77%	105.18%	100.00%	-
EPS	64.28	66.30	64.45	54.39	69.26	52.67	50.80	16.97%
YoY %	-3.05%	2.87%	18.50%	-21.47%	31.50%	3.68%	-	-
Horiz. %	126.54%	130.51%	126.87%	107.07%	136.34%	103.68%	100.00%	-
DPS	32.01	30.03	30.03	24.99	24.99	19.87	19.87	37.38%
YoY %	6.59%	0.00%	20.17%	0.00%	25.77%	0.00%	-	-
Horiz. %	161.10%	151.13%	151.13%	125.77%	125.77%	100.00%	100.00%	-
NAPS	3.6647	3.6902	3.5149	3.3341	3.2505	3.1911	3.0577	12.81%
YoY %	-0.69%	4.99%	5.42%	2.57%	1.86%	4.36%	-	-
Horiz. %	119.85%	120.69%	114.95%	109.04%	106.31%	104.36%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	8.80	8.00	6.15	4.98	4.30	4.08	4.06	-
P/RPS	0.43	0.40	0.31	0.26	0.23	0.23	0.24	47.46%
YoY %	7.50%	29.03%	19.23%	13.04%	0.00%	-4.17%	-	-
Horiz. %	179.17%	166.67%	129.17%	108.33%	95.83%	95.83%	100.00%	-
P/EPS	13.67	12.07	9.56	9.14	6.21	7.73	7.99	43.00%
YoY %	13.26%	26.26%	4.60%	47.18%	-19.66%	-3.25%	-	-
Horiz. %	171.09%	151.06%	119.65%	114.39%	77.72%	96.75%	100.00%	-
EY	7.31	8.29	10.47	10.94	16.11	12.94	12.52	-30.12%
YoY %	-11.82%	-20.82%	-4.30%	-32.09%	24.50%	3.35%	-	-
Horiz. %	58.39%	66.21%	83.63%	87.38%	128.67%	103.35%	100.00%	-
DY	3.64	3.75	4.88	5.02	5.81	4.88	4.90	-17.96%
YoY %	-2.93%	-23.16%	-2.79%	-13.60%	19.06%	-0.41%	-	-
Horiz. %	74.29%	76.53%	99.59%	102.45%	118.57%	99.59%	100.00%	-
P/NAPS	2.40	2.17	1.75	1.49	1.32	1.28	1.33	48.16%
YoY %	10.60%	24.00%	17.45%	12.88%	3.12%	-3.76%	-	-
Horiz. %	180.45%	163.16%	131.58%	112.03%	99.25%	96.24%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	29/11/07	27/08/07	28/05/07	26/02/07	30/11/06	29/08/06	25/05/06	-
Price	8.70	8.25	7.25	5.95	4.74	4.12	4.00	-
P/RPS	0.43	0.41	0.37	0.31	0.26	0.23	0.24	47.46%
YoY %	4.88%	10.81%	19.35%	19.23%	13.04%	-4.17%	-	-
Horiz. %	179.17%	170.83%	154.17%	129.17%	108.33%	95.83%	100.00%	-
P/EPS	13.52	12.44	11.26	10.92	6.84	7.80	7.87	43.39%
YoY %	8.68%	10.48%	3.11%	59.65%	-12.31%	-0.89%	-	-
Horiz. %	171.79%	158.07%	143.07%	138.75%	86.91%	99.11%	100.00%	-
EY	7.40	8.04	8.88	9.16	14.61	12.82	12.71	-30.25%
YoY %	-7.96%	-9.46%	-3.06%	-37.30%	13.96%	0.87%	-	-
Horiz. %	58.22%	63.26%	69.87%	72.07%	114.95%	100.87%	100.00%	-
DY	3.68	3.64	4.14	4.20	5.27	4.84	4.97	-18.13%
YoY %	1.10%	-12.08%	-1.43%	-20.30%	8.88%	-2.62%	-	-
Horiz. %	74.04%	73.24%	83.30%	84.51%	106.04%	97.38%	100.00%	-
P/NAPS	2.37	2.24	2.07	1.78	1.46	1.29	1.31	48.42%
YoY %	5.80%	8.21%	16.29%	21.92%	13.18%	-1.53%	-	-
Horiz. %	180.92%	170.99%	158.02%	135.88%	111.45%	98.47%	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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