[PETGAS] YoY Annualized Quarter Result on 30-Sep-2007 [#2]

	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Annualized Quarter Result
Revenue	3,604,330	3,217,494	3,292,798	3,112,038	2,932,768	2,854,394	2,313,638	5.88%
YoY %	12.02%	-2.29%	5.81%	6.11%	2.75%	23.37%	-	-
Horiz. %	155.79%	139.07%	142.32%	134.51%	126.76%	123.37%	100.00%	-
PBT	2,049,918	1,246,028	1,324,646	1,426,810	1,169,974	1,055,464	878,658	11.54%
YoY %	64.52%	-5.94%	-7.16%	21.95%	10.85%	20.12%	-	-
Horiz. %	233.30%	141.81%	150.76%	162.39%	133.15%	120.12%	100.00%	-
Tax	-465,274	-300,626	-318,994	-348,000	-67,400	-52,600	-99,612	21.99%
YoY %	-54.77%	5.76%	8.34%	-416.32%	-28.14%	47.20%	-	-
Horiz. %	467.09%	301.80%	320.24%	349.36%	67.66%	52.80%	100.00%	-
NP	1,584,644	945,402	1,005,652	1,078,810	1,102,574	1,002,864	779,046	9.59%
YoY %	67.62%	-5.99%	-6.78%	-2.16%	9.94%	28.73%	-	-
Horiz. %	203.41%	121.35%	129.09%	138.48%	141.53%	128.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,584,644	946,062	1,005,652	1,078,810	1,102,574	1,002,864	779,046	9.59%
YoY %	67.50%	-5.93%	-6.78%	-2.16%	9.94%	28.73%	-	-
Horiz. %	203.41%	121.44%	129.09%	138.48%	141.53%	128.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.70%	24.13%	24.08%	24.39%	5.76%	4.98%	11.34%	-
YoY %	-5.93%	0.21%	-1.27%	323.44%	15.66%	-56.08%	-	-
Horiz. %	200.18%	212.79%	212.35%	215.08%	50.79%	43.92%	100.00%	-
Total Cost	2,019,686	2,272,092	2,287,146	2,033,228	1,830,194	1,851,530	1,534,592	3.60%
YoY %	-11.11%	-0.66%	12.49%	11.09%	-1.15%	20.65%	-	-
Horiz. %	131.61%	148.06%	149.04%	132.49%	119.26%	120.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	8,855,023	7,843,491	7,836,249	7,585,506	7,104,597	6,792,088	6,448,791	4.17%
YoY %	12.90%	0.09%	3.31%	6.77%	4.60%	5.32%	-	-
Horiz. %	137.31%	121.63%	121.52%	117.63%	110.17%	105.32%	100.00%	-

	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	593,619	593,514	593,655	593,622	593,632	593,644	395,655	5.37%
YoY %	0.02%	-0.02%	0.01%	-0.00%	-0.00%	50.04%	-	-
Horiz. %	150.03%	150.01%	150.04%	150.04%	150.04%	150.04%	100.00%	-
Div Payout %	37.46%	62.74%	59.03%	55.03%	53.84%	59.19%	50.79%	-
YoY %	-40.29%	6.28%	7.27%	2.21%	-9.04%	16.54%	-	-
Horiz. %	73.75%	123.53%	116.22%	108.35%	106.01%	116.54%	100.00%	-

	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	8,855,023	7,843,491	7,836,249	7,585,506	7,104,597	6,792,088	6,448,791	4.17%
YoY %	12.90%	0.09%	3.31%	6.77%	4.60%	5.32%	-	-
Horiz. %	137.31%	121.63%	121.52%	117.63%	110.17%	105.32%	100.00%	-
NOSH	1,978,732	1,978,381	1,978,850	1,978,741	1,978,775	1,978,816	1,978,278	0.00%
YoY %	0.02%	-0.02%	0.01%	-0.00%	-0.00%	0.03%	-	-
Horiz. %	100.02%	100.01%	100.03%	100.02%	100.03%	100.03%	100.00%	-

	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	43.97%	29.38%	30.54%	34.67%	37.59%	35.13%	33.67%	-
YoY %	49.66%	-3.80%	-11.91%	-7.77%	7.00%	4.34%	-	-
Horiz. %	130.59%	87.26%	90.70%	102.97%	111.64%	104.34%	100.00%	-
ROE	17.90%	12.06%	12.83%	14.22%	15.52%	14.77%	12.08%	-
YoY %	48.42%	-6.00%	-9.77%	-8.38%	5.08%	22.27%	-	-
Horiz. %	148.18%	99.83%	106.21%	117.72%	128.48%	122.27%	100.00%	-

	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	182.15	162.63	166.40	157.27	148.21	144.25	116.95	5.88%
YoY %	12.00%	-2.27%	5.81%	6.11%	2.75%	23.34%	-	-
Horiz. %	155.75%	139.06%	142.28%	134.48%	126.73%	123.34%	100.00%	-
EPS	80.08	47.82	50.82	54.52	55.72	50.68	39.38	9.58%
YoY %	67.46%	-5.90%	-6.79%	-2.15%	9.94%	28.69%	-	-
Horiz. %	203.35%	121.43%	129.05%	138.45%	141.49%	128.69%	100.00%	-
DPS	30.00	30.00	30.00	30.00	30.00	30.00	20.00	5.36%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	150.00%	150.00%	100.00%	-
NAPS	4.4751	3.9646	3.96	3.8335	3.5904	3.4324	3.2598	4.17%
YoY %	12.88%	0.12%	3.30%	6.77%	4.60%	5.29%	-	-
Horiz. %	137.28%	121.62%	121.48%	117.60%	110.14%	105.29%	100.00%	-

	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 1,979,382
RPS	182.15	162.60	166.41	157.27	148.21	144.25	116.93	5.88%
YoY %	12.02%	-2.29%	5.81%	6.11%	2.75%	23.36%	-	-
Horiz. %	155.78%	139.06%	142.32%	134.50%	126.75%	123.36%	100.00%	-
EPS	80.08	47.81	50.82	54.52	55.72	50.68	39.37	9.58%
YoY %	67.50%	-5.92%	-6.79%	-2.15%	9.94%	28.73%	-	-
Horiz. %	203.40%	121.44%	129.08%	138.48%	141.53%	128.73%	100.00%	-
DPS	30.00	29.99	30.00	30.00	30.00	30.00	20.00	5.36%
YoY %	0.03%	-0.03%	0.00%	0.00%	0.00%	50.00%	-	-
Horiz. %	150.00%	149.95%	150.00%	150.00%	150.00%	150.00%	100.00%	-
NAPS	4.4751	3.9639	3.9602	3.8335	3.5905	3.4325	3.2591	4.17%
YoY %	12.90%	0.09%	3.31%	6.77%	4.60%	5.32%	-	-
Horiz. %	137.31%	121.63%	121.51%	117.62%	110.17%	105.32%	100.00%	-

	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	18.00	9.73	9.90	11.10	8.75	8.85	6.95	-
P/RPS	9.88	5.98	5.95	7.06	5.90	6.14	5.94	6.78%
YoY %	65.22%	0.50%	-15.72%	19.66%	-3.91%	3.37%	-	-
Horiz. %	166.33%	100.67%	100.17%	118.86%	99.33%	103.37%	100.00%	-
P/EPS	22.48	20.35	19.48	20.36	15.70	17.46	17.65	3.16%
YoY %	10.47%	4.47%	-4.32%	29.68%	-10.08%	-1.08%	-	-
Horiz. %	127.37%	115.30%	110.37%	115.35%	88.95%	98.92%	100.00%	-
EY	4.45	4.91	5.13	4.91	6.37	5.73	5.67	-3.07%
YoY %	-9.37%	-4.29%	4.48%	-22.92%	11.17%	1.06%	-	-
Horiz. %	78.48%	86.60%	90.48%	86.60%	112.35%	101.06%	100.00%	-
DY	1.67	3.08	3.03	2.70	3.43	3.39	2.88	-6.78%
YoY %	-45.78%	1.65%	12.22%	-21.28%	1.18%	17.71%	-	-
Horiz. %	57.99%	106.94%	105.21%	93.75%	119.10%	117.71%	100.00%	-
P/NAPS	4.02	2.45	2.50	2.90	2.44	2.58	2.13	8.53%
YoY %	64.08%	-2.00%	-13.79%	18.85%	-5.43%	21.13%	-	-
Horiz. %	188.73%	115.02%	117.37%	136.15%	114.55%	121.13%	100.00%	-

	30/06/12	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	15/08/12	20/11/09	19/11/08	14/11/07	15/11/06	16/11/05	09/11/04	-
Price	19.92	9.80	9.80	11.00	8.90	8.95	7.05	-
P/RPS	10.94	6.03	5.89	6.99	6.00	6.20	6.03	7.98%
YoY %	81.43%	2.38%	-15.74%	16.50%	-3.23%	2.82%	-	-
Horiz. %	181.43%	100.00%	97.68%	115.92%	99.50%	102.82%	100.00%	-
P/EPS	24.87	20.49	19.28	20.18	15.97	17.66	17.90	4.33%
YoY %	21.38%	6.28%	-4.46%	26.36%	-9.57%	-1.34%	-	-
Horiz. %	138.94%	114.47%	107.71%	112.74%	89.22%	98.66%	100.00%	-
EY	4.02	4.88	5.19	4.96	6.26	5.66	5.59	-4.16%
YoY %	-17.62%	-5.97%	4.64%	-20.77%	10.60%	1.25%	-	-
Horiz. %	71.91%	87.30%	92.84%	88.73%	111.99%	101.25%	100.00%	-
DY	1.51	3.06	3.06	2.73	3.37	3.35	2.84	-7.82%
YoY %	-50.65%	0.00%	12.09%	-18.99%	0.60%	17.96%	-	-
Horiz. %	53.17%	107.75%	107.75%	96.13%	118.66%	117.96%	100.00%	-
P/NAPS	4.45	2.47	2.47	2.87	2.48	2.61	2.16	9.77%
YoY %	80.16%	0.00%	-13.94%	15.73%	-4.98%	20.83%	-	-
Horiz. %	206.02%	114.35%	114.35%	132.87%	114.81%	120.83%	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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