[PETDAG] YoY Annualized Quarter Result on 30-Sep-2004 [#2]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Annualized Quarter Result
Revenue	21,089,220	19,647,690	16,078,890	11,813,806	9,254,510	9,034,462	7,148,682	19.74%
YoY %	7.34%	22.20%	36.10%	27.65%	2.44%	26.38%	-	-
Horiz. %	295.01%	274.84%	224.92%	165.26%	129.46%	126.38%	100.00%	-
PBT	869,294	871,656	341,756	250,552	795,366	316,152	634,552	5.38%
YoY %	-0.27%	155.05%	36.40%	-68.50%	151.58%	-50.18%	-	-
Horiz. %	136.99%	137.37%	53.86%	39.48%	125.34%	49.82%	100.00%	-
Tax	-256,768	-256,282	-89,958	-93,062	-250,246	-102,430	-191,262	5.02%
YoY %	-0.19%	-184.89%	3.34%	62.81%	-144.31%	46.45%	-	-
Horiz. %	134.25%	134.00%	47.03%	48.66%	130.84%	53.55%	100.00%	-
NP	612,526	615,374	251,798	157,490	545,120	213,722	443,290	5.53%
YoY %	-0.46%	144.39%	59.88%	-71.11%	155.06%	-51.79%	-	-
Horiz. %	138.18%	138.82%	56.80%	35.53%	122.97%	48.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	607,644	611,142	244,396	157,490	545,120	213,722	443,290	5.39%
YoY %	-0.57%	150.06%	55.18%	-71.11%	155.06%	-51.79%	-	-
Horiz. %	137.08%	137.87%	55.13%	35.53%	122.97%	48.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.54%	29.40%	26.32%	37.14%	31.46%	32.40%	30.14%	-
YoY %	0.48%	11.70%	-29.13%	18.05%	-2.90%	7.50%	-	-
Horiz. %	98.01%	97.54%	87.33%	123.22%	104.38%	107.50%	100.00%	-
Total Cost	20,476,694	19,032,316	15,827,092	11,656,316	8,709,390	8,820,740	6,705,392	20.43%
YoY %	7.59%	20.25%	35.78%	33.84%	-1.26%	31.55%	-	-
Horiz. %	305.38%	283.84%	236.04%	173.83%	129.89%	131.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,643,878	3,224,369	2,664,358	2,510,925	2,482,331	2,296,268	2,042,513	10.12%
YoY %	13.01%	21.02%	6.11%	1.15%	8.10%	12.42%	-	-
Horiz. %	178.40%	157.86%	130.45%	122.93%	121.53%	112.42%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	238,291	198,422	99,046	99,050	198,586	198,811	149,088	8.12%
YoY %	20.09%	100.33%	-0.00%	-50.12%	-0.11%	33.35%	-	-
Horiz. %	159.83%	133.09%	66.43%	66.44%	133.20%	133.35%	100.00%	-
Div Payout %	39.22%	32.47%	40.53%	62.89%	36.43%	93.02%	33.63%	-
YoY %	20.79%	-19.89%	-35.55%	72.63%	-60.84%	176.60%	-	-
Horiz. %	116.62%	96.55%	120.52%	187.01%	108.33%	276.60%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	3,643,878	3,224,369	2,664,358	2,510,925	2,482,331	2,296,268	2,042,513	10.12%
YoY %	13.01%	21.02%	6.11%	1.15%	8.10%	12.42%	-	-
Horiz. %	178.40%	157.86%	130.45%	122.93%	121.53%	112.42%	100.00%	-
NOSH	992,882	992,113	990,467	495,251	496,466	497,027	496,961	12.22%
YoY %	0.08%	0.17%	99.99%	-0.24%	-0.11%	0.01%	-	-
Horiz. %	199.79%	199.64%	199.30%	99.66%	99.90%	100.01%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	2.90%	3.13%	1.57%	1.33%	5.89%	2.37%	6.20%	-
YoY %	-7.35%	99.36%	18.05%	-77.42%	148.52%	-61.77%	-	-
Horiz. %	46.77%	50.48%	25.32%	21.45%	95.00%	38.23%	100.00%	-
ROE	16.68%	18.95%	9.17%	6.27%	21.96%	9.31%	21.70%	-
YoY %	-11.98%	106.65%	46.25%	-71.45%	135.88%	-57.10%	-	-
Horiz. %	76.87%	87.33%	42.26%	28.89%	101.20%	42.90%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	2,124.04	1,980.39	1,623.36	2,385.42	1,864.08	1,817.70	1,438.48	6.70%
YoY %	7.25%	21.99%	-31.95%	27.97%	2.55%	26.36%	-	-
Horiz. %	147.66%	137.67%	112.85%	165.83%	129.59%	126.36%	100.00%	-
EPS	61.20	61.60	24.60	31.80	109.80	43.00	89.20	-6.08%
YoY %	-0.65%	150.41%	-22.64%	-71.04%	155.35%	-51.79%	-	-
Horiz. %	68.61%	69.06%	27.58%	35.65%	123.09%	48.21%	100.00%	-
DPS	24.00	20.00	10.00	20.00	40.00	40.00	30.00	-3.64%
YoY %	20.00%	100.00%	-50.00%	-50.00%	0.00%	33.33%	-	-
Horiz. %	80.00%	66.67%	33.33%	66.67%	133.33%	133.33%	100.00%	-
NAPS	3.67	3.25	2.69	5.07	5.00	4.62	4.11	-1.86%
YoY %	12.92%	20.82%	-46.94%	1.40%	8.23%	12.41%	-	-
Horiz. %	89.29%	79.08%	65.45%	123.36%	121.65%	112.41%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 494,714
RPS	2,122.82	1,977.72	1,618.48	1,189.16	931.55	909.40	719.58	19.74%
YoY %	7.34%	22.20%	36.10%	27.65%	2.44%	26.38%	-	-
Horiz. %	295.01%	274.84%	224.92%	165.26%	129.46%	126.38%	100.00%	-
EPS	61.16	61.52	24.60	15.85	54.87	21.51	44.62	5.39%
YoY %	-0.59%	150.08%	55.21%	-71.11%	155.09%	-51.79%	-	-
Horiz. %	137.07%	137.88%	55.13%	35.52%	122.97%	48.21%	100.00%	-
DPS	23.99	19.97	9.97	9.97	19.99	20.01	15.01	8.12%
YoY %	20.13%	100.30%	0.00%	-50.13%	-0.10%	33.31%	-	-
Horiz. %	159.83%	133.04%	66.42%	66.42%	133.18%	133.31%	100.00%	-
NAPS	3.6679	3.2456	2.6819	2.5275	2.4987	2.3114	2.056	10.12%
YoY %	13.01%	21.02%	6.11%	1.15%	8.10%	12.42%	-	-
Horiz. %	178.40%	157.86%	130.44%	122.93%	121.53%	112.42%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	8.80	4.30	3.98	3.50	3.22	2.67	1.84	-
P/RPS	0.41	0.22	0.25	0.15	0.17	0.15	0.13	21.08%
YoY %	86.36%	-12.00%	66.67%	-11.76%	13.33%	15.38%	-	-
Horiz. %	315.38%	169.23%	192.31%	115.38%	130.77%	115.38%	100.00%	-
P/EPS	14.38	6.98	16.13	11.01	2.93	6.21	2.06	38.22%
YoY %	106.02%	-56.73%	46.50%	275.77%	-52.82%	201.46%	-	-
Horiz. %	698.06%	338.83%	783.01%	534.47%	142.23%	301.46%	100.00%	-
EY	6.95	14.33	6.20	9.09	34.10	16.10	48.48	-27.64%
YoY %	-51.50%	131.13%	-31.79%	-73.34%	111.80%	-66.79%	-	-
Horiz. %	14.34%	29.56%	12.79%	18.75%	70.34%	33.21%	100.00%	-
DY	2.73	4.65	2.51	5.71	12.42	14.98	16.30	-25.74%
YoY %	-41.29%	85.26%	-56.04%	-54.03%	-17.09%	-8.10%	-	-
Horiz. %	16.75%	28.53%	15.40%	35.03%	76.20%	91.90%	100.00%	-
P/NAPS	2.40	1.32	1.48	0.69	0.64	0.58	0.45	32.16%
YoY %	81.82%	-10.81%	114.49%	7.81%	10.34%	28.89%	-	-
Horiz. %	533.33%	293.33%	328.89%	153.33%	142.22%	128.89%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	29/11/07	30/11/06	23/11/05	08/11/04	20/11/03	28/11/02	20/11/01	-
Price	8.70	4.74	3.88	3.58	3.42	2.70	2.06	-
P/RPS	0.41	0.24	0.24	0.15	0.18	0.15	0.14	19.60%
YoY %	70.83%	0.00%	60.00%	-16.67%	20.00%	7.14%	-	-
Horiz. %	292.86%	171.43%	171.43%	107.14%	128.57%	107.14%	100.00%	-
P/EPS	14.22	7.69	15.72	11.26	3.11	6.28	2.31	35.35%
YoY %	84.92%	-51.08%	39.61%	262.06%	-50.48%	171.86%	-	-
Horiz. %	615.58%	332.90%	680.52%	487.45%	134.63%	271.86%	100.00%	-
EY	7.03	13.00	6.36	8.88	32.11	15.93	43.30	-26.12%
YoY %	-45.92%	104.40%	-28.38%	-72.35%	101.57%	-63.21%	-	-
Horiz. %	16.24%	30.02%	14.69%	20.51%	74.16%	36.79%	100.00%	-
DY	2.76	4.22	2.58	5.59	11.70	14.81	14.56	-24.19%
YoY %	-34.60%	63.57%	-53.85%	-52.22%	-21.00%	1.72%	-	-
Horiz. %	18.96%	28.98%	17.72%	38.39%	80.36%	101.72%	100.00%	-
P/NAPS	2.37	1.46	1.44	0.71	0.68	0.58	0.50	29.59%
YoY %	62.33%	1.39%	102.82%	4.41%	17.24%	16.00%	-	-
Horiz. %	474.00%	292.00%	288.00%	142.00%	136.00%	116.00%	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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