[PETGAS] 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	2,449,330	2,307,279	2,305,080	2,280,532	2,243,936	2,230,208	2,205,427	7.25%
YoY %	6.16%	0.10%	1.08%	1.63%	0.62%	1.12%	-	-
Horiz. %	111.06%	104.62%	104.52%	103.41%	101.75%	101.12%	100.00%	-
PBT	991,868	893,308	855,460	799,953	727,223	740,993	695,634	26.70%
YoY %	11.03%	4.42%	6.94%	10.00%	-1.86%	6.52%	-	-
Horiz. %	142.58%	128.42%	122.98%	115.00%	104.54%	106.52%	100.00%	-
Tax	-56,413	-70,083	-86,069	-100,733	-99,497	-98,949	-39,509	26.82%
YoY %	19.51%	18.57%	14.56%	-1.24%	-0.55%	-150.45%	-	-
Horiz. %	142.79%	177.38%	217.85%	254.96%	251.83%	250.45%	100.00%	-
NP	935,455	823,225	769,391	699,220	627,726	642,044	656,125	26.70%
YoY %	13.63%	7.00%	10.04%	11.39%	-2.23%	-2.15%	-	-
Horiz. %	142.57%	125.47%	117.26%	106.57%	95.67%	97.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	935,455	823,225	769,391	699,220	627,726	642,044	656,125	26.70%
YoY %	13.63%	7.00%	10.04%	11.39%	-2.23%	-2.15%	-	-
Horiz. %	142.57%	125.47%	117.26%	106.57%	95.67%	97.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	5.69%	7.85%	10.06%	12.59%	13.68%	13.35%	5.68%	-
YoY %	-27.52%	-21.97%	-20.10%	-7.97%	2.47%	135.04%	-	-
Horiz. %	100.18%	138.20%	177.11%	221.65%	240.85%	235.04%	100.00%	-
Total Cost	1,513,875	1,484,054	1,535,689	1,581,312	1,616,210	1,588,164	1,549,302	-1.53%
YoY %	2.01%	-3.36%	-2.89%	-2.16%	1.77%	2.51%	-	-
Horiz. %	97.71%	95.79%	99.12%	102.07%	104.32%	102.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	6,974,374	6,683,906	6,462,553	6,449,972	6,405,048	6,227,839	6,056,356	9.87%
YoY %	4.35%	3.43%	0.20%	0.70%	2.85%	2.83%	-	-
Horiz. %	115.16%	110.36%	106.71%	106.50%	105.76%	102.83%	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	593,478	593,478	197,864	395,616	395,524	395,524	197,772	108.18%
YoY %	0.00%	199.94%	-49.99%	0.02%	0.00%	99.99%	-	-
Horiz. %	300.08%	300.08%	100.05%	200.04%	199.99%	199.99%	100.00%	-
Div Payout %	63.44%	72.09%	25.72%	56.58%	63.01%	61.60%	30.14%	-
YoY %	-12.00%	180.29%	-54.54%	-10.20%	2.29%	104.38%	-	-
Horiz. %	210.48%	239.18%	85.34%	187.72%	209.06%	204.38%	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	6,974,374	6,683,906	6,462,553	6,449,972	6,405,048	6,227,839	6,056,356	9.87%
YoY %	4.35%	3.43%	0.20%	0.70%	2.85%	2.83%	-	-
Horiz. %	115.16%	110.36%	106.71%	106.50%	105.76%	102.83%	100.00%	-
NOSH	1,978,433	1,978,072	1,979,100	1,978,640	1,977,843	1,977,719	1,977,521	0.03%
YoY %	0.02%	-0.05%	0.02%	0.04%	0.01%	0.01%	-	-
Horiz. %	100.05%	100.03%	100.08%	100.06%	100.02%	100.01%	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	38.19%	35.68%	33.38%	30.66%	27.97%	28.79%	29.75%	-
YoY %	7.03%	6.89%	8.87%	9.62%	-2.85%	-3.23%	-	-
Horiz. %	128.37%	119.93%	112.20%	103.06%	94.02%	96.77%	100.00%	-
ROE	13.41%	12.32%	11.91%	10.84%	9.80%	10.31%	10.83%	-
YoY %	8.85%	3.44%	9.87%	10.61%	-4.95%	-4.80%	-	-
Horiz. %	123.82%	113.76%	109.97%	100.09%	90.49%	95.20%	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	123.80	116.64	116.47	115.26	113.45	112.77	111.52	7.21%
YoY %	6.14%	0.15%	1.05%	1.60%	0.60%	1.12%	-	-
Horiz. %	111.01%	104.59%	104.44%	103.35%	101.73%	101.12%	100.00%	-
EPS	47.28	41.62	38.88	35.34	31.74	32.46	33.18	26.65%
YoY %	13.60%	7.05%	10.02%	11.34%	-2.22%	-2.17%	-	-
Horiz. %	142.50%	125.44%	117.18%	106.51%	95.66%	97.83%	100.00%	-
DPS	30.00	30.00	10.00	20.00	20.00	20.00	10.00	108.14%
YoY %	0.00%	200.00%	-50.00%	0.00%	0.00%	100.00%	-	-
Horiz. %	300.00%	300.00%	100.00%	200.00%	200.00%	200.00%	100.00%	-
NAPS	3.5252	3.379	3.2654	3.2598	3.2384	3.149	3.0626	9.84%
YoY %	4.33%	3.48%	0.17%	0.66%	2.84%	2.82%	-	-
Horiz. %	115.10%	110.33%	106.62%	106.44%	105.74%	102.82%	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 - 1,978,640
RPS	123.79	116.61	116.50	115.26	113.41	112.71	111.46	7.25%
YoY %	6.16%	0.09%	1.08%	1.63%	0.62%	1.12%	-	-
Horiz. %	111.06%	104.62%	104.52%	103.41%	101.75%	101.12%	100.00%	-
EPS	47.28	41.61	38.88	35.34	31.72	32.45	33.16	26.70%
YoY %	13.63%	7.02%	10.02%	11.41%	-2.25%	-2.14%	-	-
Horiz. %	142.58%	125.48%	117.25%	106.57%	95.66%	97.86%	100.00%	-
DPS	29.99	29.99	10.00	19.99	19.99	19.99	10.00	108.10%
YoY %	0.00%	199.90%	-49.97%	0.00%	0.00%	99.90%	-	-
Horiz. %	299.90%	299.90%	100.00%	199.90%	199.90%	199.90%	100.00%	-
NAPS	3.5248	3.378	3.2661	3.2598	3.2371	3.1475	3.0609	9.87%
YoY %	4.35%	3.43%	0.19%	0.70%	2.85%	2.83%	-	-
Horiz. %	115.16%	110.36%	106.70%	106.50%	105.76%	102.83%	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	8.05	6.90	7.10	6.95	6.80	7.80	7.55	-
P/RPS	6.50	5.92	6.10	6.03	5.99	6.92	6.77	-2.67%
YoY %	9.80%	-2.95%	1.16%	0.67%	-13.44%	2.22%	-	-
Horiz. %	96.01%	87.44%	90.10%	89.07%	88.48%	102.22%	100.00%	-
P/EPS	17.03	16.58	18.26	19.67	21.43	24.03	22.76	-17.59%
YoY %	2.71%	-9.20%	-7.17%	-8.21%	-10.82%	5.58%	-	-
Horiz. %	74.82%	72.85%	80.23%	86.42%	94.16%	105.58%	100.00%	-
EY	5.87	6.03	5.48	5.08	4.67	4.16	4.39	21.39%
YoY %	-2.65%	10.04%	7.87%	8.78%	12.26%	-5.24%	-	-
Horiz. %	133.71%	137.36%	124.83%	115.72%	106.38%	94.76%	100.00%	-
DY	3.73	4.35	1.41	2.88	2.94	2.56	1.32	100.00%
YoY %	-14.25%	208.51%	-51.04%	-2.04%	14.84%	93.94%	-	-
Horiz. %	282.58%	329.55%	106.82%	218.18%	222.73%	193.94%	100.00%	-
P/NAPS	2.28	2.04	2.17	2.13	2.10	2.48	2.47	-5.20%
YoY %	11.76%	-5.99%	1.88%	1.43%	-15.32%	0.40%	-	-
Horiz. %	92.31%	82.59%	87.85%	86.23%	85.02%	100.40%	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	23/08/05	18/05/05	17/02/05	09/11/04	11/08/04	19/05/04	27/02/04	-
Price	8.35	7.15	7.25	7.05	7.00	6.80	7.25	-
P/RPS	6.74	6.13	6.22	6.12	6.17	6.03	6.50	2.44%
YoY %	9.95%	-1.45%	1.63%	-0.81%	2.32%	-7.23%	-	-
Horiz. %	103.69%	94.31%	95.69%	94.15%	94.92%	92.77%	100.00%	-
P/EPS	17.66	17.18	18.65	19.95	22.06	20.95	21.85	-13.24%
YoY %	2.79%	-7.88%	-6.52%	-9.56%	5.30%	-4.12%	-	-
Horiz. %	80.82%	78.63%	85.35%	91.30%	100.96%	95.88%	100.00%	-
EY	5.66	5.82	5.36	5.01	4.53	4.77	4.58	15.17%
YoY %	-2.75%	8.58%	6.99%	10.60%	-5.03%	4.15%	-	-
Horiz. %	123.58%	127.07%	117.03%	109.39%	98.91%	104.15%	100.00%	-
DY	3.59	4.20	1.38	2.84	2.86	2.94	1.38	89.26%
YoY %	-14.52%	204.35%	-51.41%	-0.70%	-2.72%	113.04%	-	-
Horiz. %	260.14%	304.35%	100.00%	205.80%	207.25%	213.04%	100.00%	-
P/NAPS	2.37	2.12	2.22	2.16	2.16	2.16	2.37	0.00%
YoY %	11.79%	-4.50%	2.78%	0.00%	0.00%	-8.86%	-	-
Horiz. %	100.00%	89.45%	93.67%	91.14%	91.14%	91.14%	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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