[PETDAG] QoQ TTM Result on 31-Mar-2005 [#4]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	15,552,832	14,583,620	13,499,281	12,451,079	11,826,087	11,110,013	10,482,211	29.99%
YoY %	6.65%	8.03%	8.42%	5.28%	6.45%	5.99%	-	-
Horiz. %	148.37%	139.13%	128.78%	118.78%	112.82%	105.99%	100.00%	-
PBT	586,853	375,720	443,515	330,119	433,452	282,782	322,785	48.80%
YoY %	56.19%	-15.29%	34.35%	-23.84%	53.28%	-12.39%	-	-
Horiz. %	181.81%	116.40%	137.40%	102.27%	134.29%	87.61%	100.00%	-
Tax	-189,542	-117,836	-143,198	-119,388	-126,177	-91,901	-107,982	45.36%
YoY %	-60.85%	17.71%	-19.94%	5.38%	-37.30%	14.89%	-	-
Horiz. %	175.53%	109.13%	132.61%	110.56%	116.85%	85.11%	100.00%	-
NP	397,311	257,884	300,317	210,731	307,275	190,881	214,803	50.51%
YoY %	54.07%	-14.13%	42.51%	-31.42%	60.98%	-11.14%	-	-
Horiz. %	184.97%	120.06%	139.81%	98.10%	143.05%	88.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	392,807	254,183	298,700	210,731	307,275	190,881	214,803	49.37%
YoY %	54.54%	-14.90%	41.74%	-31.42%	60.98%	-11.14%	-	-
Horiz. %	182.87%	118.33%	139.06%	98.10%	143.05%	88.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.30%	31.36%	32.29%	36.17%	29.11%	32.50%	33.45%	-
YoY %	3.00%	-2.88%	-10.73%	24.25%	-10.43%	-2.84%	-	-
Horiz. %	96.56%	93.75%	96.53%	108.13%	87.03%	97.16%	100.00%	-
Total Cost	15,155,521	14,325,736	13,198,964	12,240,348	11,518,812	10,919,132	10,267,408	29.54%
YoY %	5.79%	8.54%	7.83%	6.26%	5.49%	6.35%	-	-
Horiz. %	147.61%	139.53%	128.55%	119.22%	112.19%	106.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,023,982	2,610,882	2,756,506	2,613,730	2,655,545	2,508,201	2,557,005	11.79%
YoY %	15.82%	-5.28%	5.46%	-1.57%	5.87%	-1.91%	-	-
Horiz. %	118.26%	102.11%	107.80%	102.22%	103.85%	98.09%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	147,910	147,910	124,117	148,852	149,119	149,119	198,928	-17.88%
YoY %	0.00%	19.17%	-16.62%	-0.18%	0.00%	-25.04%	-	-
Horiz. %	74.35%	74.35%	62.39%	74.83%	74.96%	74.96%	100.00%	-
Div Payout %	37.65%	58.19%	41.55%	70.64%	48.53%	78.12%	92.61%	-
YoY %	-35.30%	40.05%	-41.18%	45.56%	-37.88%	-15.65%	-	-
Horiz. %	40.65%	62.83%	44.87%	76.28%	52.40%	84.35%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	3,023,982	2,610,882	2,756,506	2,613,730	2,655,545	2,508,201	2,557,005	11.79%
YoY %	15.82%	-5.28%	5.46%	-1.57%	5.87%	-1.91%	-	-
Horiz. %	118.26%	102.11%	107.80%	102.22%	103.85%	98.09%	100.00%	-
NOSH	994,731	970,588	995,128	993,813	496,363	494,714	495,543	58.92%
YoY %	2.49%	-2.47%	0.13%	100.22%	0.33%	-0.17%	-	-
Horiz. %	200.74%	195.86%	200.82%	200.55%	100.17%	99.83%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	2.55%	1.77%	2.22%	1.69%	2.60%	1.72%	2.05%	-
YoY %	44.07%	-20.27%	31.36%	-35.00%	51.16%	-16.10%	-	-
Horiz. %	124.39%	86.34%	108.29%	82.44%	126.83%	83.90%	100.00%	-
ROE	12.99%	9.74%	10.84%	8.06%	11.57%	7.61%	8.40%	-
YoY %	33.37%	-10.15%	34.49%	-30.34%	52.04%	-9.40%	-	-
Horiz. %	154.64%	115.95%	129.05%	95.95%	137.74%	90.60%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	1,563.52	1,502.55	1,356.54	1,252.86	2,382.55	2,245.74	2,115.30	-18.20%
YoY %	4.06%	10.76%	8.28%	-47.42%	6.09%	6.17%	-	-
Horiz. %	73.91%	71.03%	64.13%	59.23%	112.63%	106.17%	100.00%	-
EPS	39.49	26.19	30.02	21.20	61.91	38.58	43.35	-6.01%
YoY %	50.78%	-12.76%	41.60%	-65.76%	60.47%	-11.00%	-	-
Horiz. %	91.10%	60.42%	69.25%	48.90%	142.81%	89.00%	100.00%	-
DPS	14.87	15.24	12.47	14.98	30.00	30.00	40.00	-48.20%
YoY %	-2.43%	22.21%	-16.76%	-50.07%	0.00%	-25.00%	-	-
Horiz. %	37.17%	38.10%	31.18%	37.45%	75.00%	75.00%	100.00%	-
NAPS	3.04	2.69	2.77	2.63	5.35	5.07	5.16	-29.65%
YoY %	13.01%	-2.89%	5.32%	-50.84%	5.52%	-1.74%	-	-
Horiz. %	58.91%	52.13%	53.68%	50.97%	103.68%	98.26%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 993,813
RPS	1,563.94	1,466.48	1,357.44	1,252.04	1,189.19	1,117.19	1,054.06	29.99%
YoY %	6.65%	8.03%	8.42%	5.29%	6.44%	5.99%	-	-
Horiz. %	148.37%	139.13%	128.78%	118.78%	112.82%	105.99%	100.00%	-
EPS	39.50	25.56	30.04	21.19	30.90	19.19	21.60	49.37%
YoY %	54.54%	-14.91%	41.76%	-31.42%	61.02%	-11.16%	-	-
Horiz. %	182.87%	118.33%	139.07%	98.10%	143.06%	88.84%	100.00%	-
DPS	14.87	14.87	12.48	14.97	14.99	14.99	20.00	-17.88%
YoY %	0.00%	19.15%	-16.63%	-0.13%	0.00%	-25.05%	-	-
Horiz. %	74.35%	74.35%	62.40%	74.85%	74.95%	74.95%	100.00%	-
NAPS	3.0408	2.6254	2.7719	2.6283	2.6703	2.5222	2.5712	11.79%
YoY %	15.82%	-5.29%	5.46%	-1.57%	5.87%	-1.91%	-	-
Horiz. %	118.26%	102.11%	107.81%	102.22%	103.85%	98.09%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	3.96	3.98	4.16	4.02	3.70	3.50	3.40	-
P/RPS	0.25	0.26	0.31	0.32	0.16	0.16	0.16	34.54%
YoY %	-3.85%	-16.13%	-3.12%	100.00%	0.00%	0.00%	-	-
Horiz. %	156.25%	162.50%	193.75%	200.00%	100.00%	100.00%	100.00%	-
P/EPS	10.03	15.20	13.86	18.96	5.98	9.07	7.84	17.79%
YoY %	-34.01%	9.67%	-26.90%	217.06%	-34.07%	15.69%	-	-
Horiz. %	127.93%	193.88%	176.79%	241.84%	76.28%	115.69%	100.00%	-
EY	9.97	6.58	7.22	5.27	16.73	11.02	12.75	-15.08%
YoY %	51.52%	-8.86%	37.00%	-68.50%	51.81%	-13.57%	-	-
Horiz. %	78.20%	51.61%	56.63%	41.33%	131.22%	86.43%	100.00%	-
DY	3.75	3.83	3.00	3.73	8.11	8.57	11.76	-53.22%
YoY %	-2.09%	27.67%	-19.57%	-54.01%	-5.37%	-27.13%	-	-
Horiz. %	31.89%	32.57%	25.51%	31.72%	68.96%	72.87%	100.00%	-
P/NAPS	1.30	1.48	1.50	1.53	0.69	0.69	0.66	56.93%
YoY %	-12.16%	-1.33%	-1.96%	121.74%	0.00%	4.55%	-	-
Horiz. %	196.97%	224.24%	227.27%	231.82%	104.55%	104.55%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	27/02/06	23/11/05	30/08/05	31/05/05	24/02/05	08/11/04	26/08/04	-
Price	4.08	3.88	3.74	4.18	3.94	3.58	3.50	-
P/RPS	0.26	0.26	0.28	0.33	0.17	0.16	0.17	32.64%
YoY %	0.00%	-7.14%	-15.15%	94.12%	6.25%	-5.88%	-	-
Horiz. %	152.94%	152.94%	164.71%	194.12%	100.00%	94.12%	100.00%	-
P/EPS	10.33	14.82	12.46	19.71	6.36	9.28	8.07	17.83%
YoY %	-30.30%	18.94%	-36.78%	209.91%	-31.47%	14.99%	-	-
Horiz. %	128.00%	183.64%	154.40%	244.24%	78.81%	114.99%	100.00%	-
EY	9.68	6.75	8.03	5.07	15.71	10.78	12.38	-15.08%
YoY %	43.41%	-15.94%	58.38%	-67.73%	45.73%	-12.92%	-	-
Horiz. %	78.19%	54.52%	64.86%	40.95%	126.90%	87.08%	100.00%	-
DY	3.64	3.93	3.33	3.58	7.61	8.38	11.43	-53.26%
YoY %	-7.38%	18.02%	-6.98%	-52.96%	-9.19%	-26.68%	-	-
Horiz. %	31.85%	34.38%	29.13%	31.32%	66.58%	73.32%	100.00%	-
P/NAPS	1.34	1.44	1.35	1.59	0.74	0.71	0.68	56.98%
YoY %	-6.94%	6.67%	-15.09%	114.86%	4.23%	4.41%	-	-
Horiz. %	197.06%	211.76%	198.53%	233.82%	108.82%	104.41%	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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