[PETDAG] YoY Annualized Quarter Result on 30-Sep-2006 [#2]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Annualized Quarter Result
Revenue	19,863,672	28,862,484	21,089,220	19,647,690	16,078,890	11,813,806	9,254,510	13.56%
YoY %	-31.18%	36.86%	7.34%	22.20%	36.10%	27.65%	-	-
Horiz. %	214.64%	311.87%	227.88%	212.30%	173.74%	127.65%	100.00%	-
PBT	1,115,960	1,012,102	869,294	871,656	341,756	250,552	795,366	5.80%
YoY %	10.26%	16.43%	-0.27%	155.05%	36.40%	-68.50%	-	-
Horiz. %	140.31%	127.25%	109.29%	109.59%	42.97%	31.50%	100.00%	-
Tax	-302,110	-278,976	-256,768	-256,282	-89,958	-93,062	-250,246	3.18%
YoY %	-8.29%	-8.65%	-0.19%	-184.89%	3.34%	62.81%	-	-
Horiz. %	120.73%	111.48%	102.61%	102.41%	35.95%	37.19%	100.00%	-
NP	813,850	733,126	612,526	615,374	251,798	157,490	545,120	6.90%
YoY %	11.01%	19.69%	-0.46%	144.39%	59.88%	-71.11%	-	-
Horiz. %	149.30%	134.49%	112.37%	112.89%	46.19%	28.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	809,160	727,712	607,644	611,142	244,396	157,490	545,120	6.79%
YoY %	11.19%	19.76%	-0.57%	150.06%	55.18%	-71.11%	-	-
Horiz. %	148.44%	133.50%	111.47%	112.11%	44.83%	28.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.07%	27.56%	29.54%	29.40%	26.32%	37.14%	31.46%	-
YoY %	-1.78%	-6.70%	0.48%	11.70%	-29.13%	18.05%	-	-
Horiz. %	86.05%	87.60%	93.90%	93.45%	83.66%	118.05%	100.00%	-
Total Cost	19,049,822	28,129,358	20,476,694	19,032,316	15,827,092	11,656,316	8,709,390	13.91%
YoY %	-32.28%	37.37%	7.59%	20.25%	35.78%	33.84%	-	-
Horiz. %	218.73%	322.98%	235.11%	218.53%	181.72%	133.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,324,134	4,036,216	3,643,878	3,224,369	2,664,358	2,510,925	2,482,331	9.68%
YoY %	7.13%	10.77%	13.01%	21.02%	6.11%	1.15%	-	-
Horiz. %	174.20%	162.60%	146.79%	129.89%	107.33%	101.15%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	298,216	238,594	238,291	198,422	99,046	99,050	198,586	7.00%
YoY %	24.99%	0.13%	20.09%	100.33%	-0.00%	-50.12%	-	-
Horiz. %	150.17%	120.15%	119.99%	99.92%	49.88%	49.88%	100.00%	-
Div Payout %	36.86%	32.79%	39.22%	32.47%	40.53%	62.89%	36.43%	-
YoY %	12.41%	-16.39%	20.79%	-19.89%	-35.55%	72.63%	-	-
Horiz. %	101.18%	90.01%	107.66%	89.13%	111.25%	172.63%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	4,324,134	4,036,216	3,643,878	3,224,369	2,664,358	2,510,925	2,482,331	9.68%
YoY %	7.13%	10.77%	13.01%	21.02%	6.11%	1.15%	-	-
Horiz. %	174.20%	162.60%	146.79%	129.89%	107.33%	101.15%	100.00%	-
NOSH	994,054	994,142	992,882	992,113	990,467	495,251	496,466	12.25%
YoY %	-0.01%	0.13%	0.08%	0.17%	99.99%	-0.24%	-	-
Horiz. %	200.23%	200.24%	199.99%	199.84%	199.50%	99.76%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	4.10%	2.54%	2.90%	3.13%	1.57%	1.33%	5.89%	-
YoY %	61.42%	-12.41%	-7.35%	99.36%	18.05%	-77.42%	-	-
Horiz. %	69.61%	43.12%	49.24%	53.14%	26.66%	22.58%	100.00%	-
ROE	18.71%	18.03%	16.68%	18.95%	9.17%	6.27%	21.96%	-
YoY %	3.77%	8.09%	-11.98%	106.65%	46.25%	-71.45%	-	-
Horiz. %	85.20%	82.10%	75.96%	86.29%	41.76%	28.55%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	1,998.25	2,903.26	2,124.04	1,980.39	1,623.36	2,385.42	1,864.08	1.16%
YoY %	-31.17%	36.69%	7.25%	21.99%	-31.95%	27.97%	-	-
Horiz. %	107.20%	155.75%	113.95%	106.24%	87.09%	127.97%	100.00%	-
EPS	81.40	73.20	61.20	61.60	24.60	31.80	109.80	-4.86%
YoY %	11.20%	19.61%	-0.65%	150.41%	-22.64%	-71.04%	-	-
Horiz. %	74.13%	66.67%	55.74%	56.10%	22.40%	28.96%	100.00%	-
DPS	30.00	24.00	24.00	20.00	10.00	20.00	40.00	-4.67%
YoY %	25.00%	0.00%	20.00%	100.00%	-50.00%	-50.00%	-	-
Horiz. %	75.00%	60.00%	60.00%	50.00%	25.00%	50.00%	100.00%	-
NAPS	4.35	4.06	3.67	3.25	2.69	5.07	5.00	-2.29%
YoY %	7.14%	10.63%	12.92%	20.82%	-46.94%	1.40%	-	-
Horiz. %	87.00%	81.20%	73.40%	65.00%	53.80%	101.40%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 993,617
RPS	1,999.46	2,905.27	2,122.82	1,977.72	1,618.48	1,189.16	931.55	13.56%
YoY %	-31.18%	36.86%	7.34%	22.20%	36.10%	27.65%	-	-
Horiz. %	214.64%	311.87%	227.88%	212.30%	173.74%	127.65%	100.00%	-
EPS	81.45	73.25	61.16	61.52	24.60	15.85	54.87	6.79%
YoY %	11.19%	19.77%	-0.59%	150.08%	55.21%	-71.11%	-	-
Horiz. %	148.44%	133.50%	111.46%	112.12%	44.83%	28.89%	100.00%	-
DPS	30.02	24.02	23.99	19.97	9.97	9.97	19.99	7.00%
YoY %	24.98%	0.13%	20.13%	100.30%	0.00%	-50.13%	-	-
Horiz. %	150.18%	120.16%	120.01%	99.90%	49.87%	49.87%	100.00%	-
NAPS	4.3526	4.0628	3.6679	3.2456	2.6819	2.5275	2.4987	9.68%
YoY %	7.13%	10.77%	13.01%	21.02%	6.11%	1.15%	-	-
Horiz. %	174.19%	162.60%	146.79%	129.89%	107.33%	101.15%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	8.60	6.55	8.80	4.30	3.98	3.50	3.22	-
P/RPS	0.43	0.23	0.41	0.22	0.25	0.15	0.17	16.71%
YoY %	86.96%	-43.90%	86.36%	-12.00%	66.67%	-11.76%	-	-
Horiz. %	252.94%	135.29%	241.18%	129.41%	147.06%	88.24%	100.00%	-
P/EPS	10.57	8.95	14.38	6.98	16.13	11.01	2.93	23.81%
YoY %	18.10%	-37.76%	106.02%	-56.73%	46.50%	275.77%	-	-
Horiz. %	360.75%	305.46%	490.78%	238.23%	550.51%	375.77%	100.00%	-
EY	9.47	11.18	6.95	14.33	6.20	9.09	34.10	-19.21%
YoY %	-15.30%	60.86%	-51.50%	131.13%	-31.79%	-73.34%	-	-
Horiz. %	27.77%	32.79%	20.38%	42.02%	18.18%	26.66%	100.00%	-
DY	3.49	3.66	2.73	4.65	2.51	5.71	12.42	-19.05%
YoY %	-4.64%	34.07%	-41.29%	85.26%	-56.04%	-54.03%	-	-
Horiz. %	28.10%	29.47%	21.98%	37.44%	20.21%	45.97%	100.00%	-
P/NAPS	1.98	1.61	2.40	1.32	1.48	0.69	0.64	20.69%
YoY %	22.98%	-32.92%	81.82%	-10.81%	114.49%	7.81%	-	-
Horiz. %	309.38%	251.56%	375.00%	206.25%	231.25%	107.81%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	23/11/09	25/11/08	29/11/07	30/11/06	23/11/05	08/11/04	20/11/03	-
Price	8.70	7.05	8.70	4.74	3.88	3.58	3.42	-
P/RPS	0.44	0.24	0.41	0.24	0.24	0.15	0.18	16.04%
YoY %	83.33%	-41.46%	70.83%	0.00%	60.00%	-16.67%	-	-
Horiz. %	244.44%	133.33%	227.78%	133.33%	133.33%	83.33%	100.00%	-
P/EPS	10.69	9.63	14.22	7.69	15.72	11.26	3.11	22.82%
YoY %	11.01%	-32.28%	84.92%	-51.08%	39.61%	262.06%	-	-
Horiz. %	343.73%	309.65%	457.23%	247.27%	505.47%	362.06%	100.00%	-
EY	9.36	10.38	7.03	13.00	6.36	8.88	32.11	-18.55%
YoY %	-9.83%	47.65%	-45.92%	104.40%	-28.38%	-72.35%	-	-
Horiz. %	29.15%	32.33%	21.89%	40.49%	19.81%	27.65%	100.00%	-
DY	3.45	3.40	2.76	4.22	2.58	5.59	11.70	-18.40%
YoY %	1.47%	23.19%	-34.60%	63.57%	-53.85%	-52.22%	-	-
Horiz. %	29.49%	29.06%	23.59%	36.07%	22.05%	47.78%	100.00%	-
P/NAPS	2.00	1.74	2.37	1.46	1.44	0.71	0.68	19.67%
YoY %	14.94%	-26.58%	62.33%	1.39%	102.82%	4.41%	-	-
Horiz. %	294.12%	255.88%	348.53%	214.71%	211.76%	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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