[PETDAG] YoY Annualized Quarter Result on 31-Mar-2003 [#4]

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Annualized Quarter Result
Revenue	16,567,916	12,451,079	9,830,365	8,970,494	7,343,438	6,387,779	5,056,564	21.86%
YoY %	33.06%	26.66%	9.59%	22.16%	14.96%	26.33%	-	-
Horiz. %	327.65%	246.24%	194.41%	177.40%	145.23%	126.33%	100.00%	-
PBT	724,670	330,120	555,189	230,715	656,071	552,586	212,742	22.65%
YoY %	119.52%	-40.54%	140.64%	-64.83%	18.73%	159.74%	-	-
Horiz. %	340.63%	155.17%	260.97%	108.45%	308.39%	259.74%	100.00%	-
Tax	-213,500	-119,389	-173,991	-81,614	-196,293	-162,997	-67,129	21.25%
YoY %	-78.83%	31.38%	-113.19%	58.42%	-20.43%	-142.81%	-	-
Horiz. %	318.04%	177.85%	259.19%	121.58%	292.41%	242.81%	100.00%	-
NP	511,170	210,731	381,198	149,101	459,778	389,589	145,613	23.26%
YoY %	142.57%	-44.72%	155.66%	-67.57%	18.02%	167.55%	-	-
Horiz. %	351.05%	144.72%	261.79%	102.40%	315.75%	267.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	504,722	210,731	381,198	149,101	459,778	389,589	145,613	23.00%
YoY %	139.51%	-44.72%	155.66%	-67.57%	18.02%	167.55%	-	-
Horiz. %	346.62%	144.72%	261.79%	102.40%	315.75%	267.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.46%	36.17%	31.34%	35.37%	29.92%	29.50%	31.55%	-
YoY %	-18.55%	15.41%	-11.39%	18.22%	1.42%	-6.50%	-	-
Horiz. %	93.38%	114.64%	99.33%	112.11%	94.83%	93.50%	100.00%	-
Total Cost	16,056,746	12,240,348	9,449,167	8,821,393	6,883,660	5,998,190	4,910,951	21.81%
YoY %	31.18%	29.54%	7.12%	28.15%	14.76%	22.14%	-	-
Horiz. %	326.96%	249.25%	192.41%	179.63%	140.17%	122.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,031,807	2,614,257	2,509,843	2,246,455	2,189,655	1,873,406	1,570,433	11.58%
YoY %	15.97%	4.16%	11.72%	2.59%	16.88%	19.29%	-	-
Horiz. %	193.06%	166.47%	159.82%	143.05%	139.43%	119.29%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Dividend
Div	198,807	149,102	198,799	149,100	198,608	49,692	-	-
YoY %	33.34%	-25.00%	33.33%	-24.93%	299.68%	0.00%	-	-
Horiz. %	400.08%	300.05%	400.06%	300.05%	399.68%	100.00%	-	-
Div Payout %	39.39%	70.75%	52.15%	100.00%	43.20%	12.76%	-	-
YoY %	-44.33%	35.67%	-47.85%	131.48%	238.56%	0.00%	-	-
Horiz. %	308.70%	554.47%	408.70%	783.70%	338.56%	100.00%	-	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Equity
Net Worth	3,031,807	2,614,257	2,509,843	2,246,455	2,189,655	1,873,406	1,570,433	11.58%
YoY %	15.97%	4.16%	11.72%	2.59%	16.88%	19.29%	-	-
Horiz. %	193.06%	166.47%	159.82%	143.05%	139.43%	119.29%	100.00%	-
NOSH	994,035	994,014	496,998	497,003	496,520	496,924	496,972	12.24%
YoY %	0.00%	100.00%	-0.00%	0.10%	-0.08%	-0.01%	-	-
Horiz. %	200.02%	200.01%	100.01%	100.01%	99.91%	99.99%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Ratio Analysis
NP Margin	3.09%	1.69%	3.88%	1.66%	6.26%	6.10%	2.88%	-
YoY %	82.84%	-56.44%	133.73%	-73.48%	2.62%	111.81%	-	-
Horiz. %	107.29%	58.68%	134.72%	57.64%	217.36%	211.81%	100.00%	-
ROE	16.65%	8.06%	15.19%	6.64%	21.00%	20.80%	9.27%	-
YoY %	106.58%	-46.94%	128.77%	-68.38%	0.96%	124.38%	-	-
Horiz. %	179.61%	86.95%	163.86%	71.63%	226.54%	224.38%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Per Share
RPS	1,666.73	1,252.61	1,977.95	1,804.92	1,478.98	1,285.46	1,017.47	8.56%
YoY %	33.06%	-36.67%	9.59%	22.04%	15.05%	26.34%	-	-
Horiz. %	163.81%	123.11%	194.40%	177.39%	145.36%	126.34%	100.00%	-
EPS	50.80	21.20	76.70	30.00	92.60	78.40	29.30	9.60%
YoY %	139.62%	-72.36%	155.67%	-67.60%	18.11%	167.58%	-	-
Horiz. %	173.38%	72.35%	261.77%	102.39%	316.04%	267.58%	100.00%	-
DPS	20.00	15.00	40.00	30.00	40.00	10.00	0.00	-
YoY %	33.33%	-62.50%	33.33%	-25.00%	300.00%	0.00%	-	-
Horiz. %	200.00%	150.00%	400.00%	300.00%	400.00%	100.00%	-	-
NAPS	3.05	2.63	5.05	4.52	4.41	3.77	3.16	-0.58%
YoY %	15.97%	-47.92%	11.73%	2.49%	16.98%	19.30%	-	-
Horiz. %	96.52%	83.23%	159.81%	143.04%	139.56%	119.30%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Adjusted Per Share Value based on latest NOSH - 495,514
RPS	1,666.02	1,252.04	988.51	902.04	738.43	642.33	508.47	21.86%
YoY %	33.06%	26.66%	9.59%	22.16%	14.96%	26.33%	-	-
Horiz. %	327.65%	246.24%	194.41%	177.40%	145.23%	126.33%	100.00%	-
EPS	50.75	21.19	38.33	14.99	46.23	39.18	14.64	23.01%
YoY %	139.50%	-44.72%	155.70%	-67.58%	17.99%	167.62%	-	-
Horiz. %	346.65%	144.74%	261.82%	102.39%	315.78%	267.62%	100.00%	-
DPS	19.99	14.99	19.99	14.99	19.97	5.00	0.00	-
YoY %	33.36%	-25.01%	33.36%	-24.94%	299.40%	0.00%	-	-
Horiz. %	399.80%	299.80%	399.80%	299.80%	399.40%	100.00%	-	-
NAPS	3.0487	2.6288	2.5238	2.259	2.2018	1.8838	1.5792	11.58%
YoY %	15.97%	4.16%	11.72%	2.60%	16.88%	19.29%	-	-
Horiz. %	193.05%	166.46%	159.82%	143.05%	139.43%	119.29%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	31/03/00	-
Price	4.06	4.02	3.72	2.83	2.85	1.46	2.09	-
P/RPS	0.24	0.32	0.19	0.16	0.19	0.11	0.21	2.24%
YoY %	-25.00%	68.42%	18.75%	-15.79%	72.73%	-47.62%	-	-
Horiz. %	114.29%	152.38%	90.48%	76.19%	90.48%	52.38%	100.00%	-
P/EPS	8.00	18.96	4.85	9.43	3.08	1.86	7.13	1.93%
YoY %	-57.81%	290.93%	-48.57%	206.17%	65.59%	-73.91%	-	-
Horiz. %	112.20%	265.92%	68.02%	132.26%	43.20%	26.09%	100.00%	-
EY	12.51	5.27	20.62	10.60	32.49	53.70	14.02	-1.88%
YoY %	137.38%	-74.44%	94.53%	-67.37%	-39.50%	283.02%	-	-
Horiz. %	89.23%	37.59%	147.08%	75.61%	231.74%	383.02%	100.00%	-
DY	4.93	3.73	10.75	10.60	14.04	6.85	0.00	-
YoY %	32.17%	-65.30%	1.42%	-24.50%	104.96%	0.00%	-	-
Horiz. %	71.97%	54.45%	156.93%	154.74%	204.96%	100.00%	-	-
P/NAPS	1.33	1.53	0.74	0.63	0.65	0.39	0.66	12.38%
YoY %	-13.07%	106.76%	17.46%	-3.08%	66.67%	-40.91%	-	-
Horiz. %	201.52%	231.82%	112.12%	95.45%	98.48%	59.09%	100.00%	-

	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	31/03/00	CAGR
Price Multiplier on Announcement Date
Date	25/05/06	31/05/05	24/05/04	26/05/03	23/05/02	23/05/01	17/05/00	-
Price	4.00	4.18	3.40	3.08	2.88	1.50	2.14	-
P/RPS	0.24	0.33	0.17	0.17	0.19	0.12	0.21	2.24%
YoY %	-27.27%	94.12%	0.00%	-10.53%	58.33%	-42.86%	-	-
Horiz. %	114.29%	157.14%	80.95%	80.95%	90.48%	57.14%	100.00%	-
P/EPS	7.88	19.72	4.43	10.27	3.11	1.91	7.30	1.28%
YoY %	-60.04%	345.15%	-56.86%	230.23%	62.83%	-73.84%	-	-
Horiz. %	107.95%	270.14%	60.68%	140.68%	42.60%	26.16%	100.00%	-
EY	12.69	5.07	22.56	9.74	32.15	52.27	13.69	-1.25%
YoY %	150.30%	-77.53%	131.62%	-69.70%	-38.49%	281.81%	-	-
Horiz. %	92.70%	37.03%	164.79%	71.15%	234.84%	381.81%	100.00%	-
DY	5.00	3.59	11.76	9.74	13.89	6.67	0.00	-
YoY %	39.28%	-69.47%	20.74%	-29.88%	108.25%	0.00%	-	-
Horiz. %	74.96%	53.82%	176.31%	146.03%	208.25%	100.00%	-	-
P/NAPS	1.31	1.59	0.67	0.68	0.65	0.40	0.68	11.54%
YoY %	-17.61%	137.31%	-1.47%	4.62%	62.50%	-41.18%	-	-
Horiz. %	192.65%	233.82%	98.53%	100.00%	95.59%	58.82%	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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