[PETDAG] YoY Cumulative Quarter Result on 30-Sep-2003 [#2]

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Cumulative Result
Revenue	9,823,845	8,039,445	5,906,903	4,627,255	4,517,231	3,574,341	3,101,891	21.17%
YoY %	22.20%	36.10%	27.65%	2.44%	26.38%	15.23%	-	-
Horiz. %	316.71%	259.18%	190.43%	149.18%	145.63%	115.23%	100.00%	-
PBT	435,828	170,878	125,276	397,683	158,076	317,276	124,232	23.25%
YoY %	155.05%	36.40%	-68.50%	151.58%	-50.18%	155.39%	-	-
Horiz. %	350.82%	137.55%	100.84%	320.11%	127.24%	255.39%	100.00%	-
Tax	-128,141	-44,979	-46,531	-125,123	-51,215	-95,631	-40,479	21.16%
YoY %	-184.89%	3.34%	62.81%	-144.31%	46.45%	-136.25%	-	-
Horiz. %	316.56%	111.12%	114.95%	309.11%	126.52%	236.25%	100.00%	-
NP	307,687	125,899	78,745	272,560	106,861	221,645	83,753	24.20%
YoY %	144.39%	59.88%	-71.11%	155.06%	-51.79%	164.64%	-	-
Horiz. %	367.37%	150.32%	94.02%	325.43%	127.59%	264.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	305,571	122,198	78,745	272,560	106,861	221,645	83,753	24.06%
YoY %	150.06%	55.18%	-71.11%	155.06%	-51.79%	164.64%	-	-
Horiz. %	364.85%	145.90%	94.02%	325.43%	127.59%	264.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.40%	26.32%	37.14%	31.46%	32.40%	30.14%	32.58%	-
YoY %	11.70%	-29.13%	18.05%	-2.90%	7.50%	-7.49%	-	-
Horiz. %	90.24%	80.79%	114.00%	96.56%	99.45%	92.51%	100.00%	-
Total Cost	9,516,158	7,913,546	5,828,158	4,354,695	4,410,370	3,352,696	3,018,138	21.08%
YoY %	20.25%	35.78%	33.84%	-1.26%	31.55%	11.08%	-	-
Horiz. %	315.30%	262.20%	193.10%	144.28%	146.13%	111.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,224,369	2,664,358	2,510,925	2,482,331	2,296,268	2,042,513	1,615,590	12.20%
YoY %	21.02%	6.11%	1.15%	8.10%	12.42%	26.43%	-	-
Horiz. %	199.58%	164.92%	155.42%	153.65%	142.13%	126.43%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Dividend
Div	99,211	49,523	49,525	99,293	99,405	74,544	49,557	12.25%
YoY %	100.33%	-0.00%	-50.12%	-0.11%	33.35%	50.42%	-	-
Horiz. %	200.20%	99.93%	99.94%	200.36%	200.59%	150.42%	100.00%	-
Div Payout %	32.47%	40.53%	62.89%	36.43%	93.02%	33.63%	59.17%	-
YoY %	-19.89%	-35.55%	72.63%	-60.84%	176.60%	-43.16%	-	-
Horiz. %	54.88%	68.50%	106.29%	61.57%	157.21%	56.84%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Equity
Net Worth	3,224,369	2,664,358	2,510,925	2,482,331	2,296,268	2,042,513	1,615,590	12.20%
YoY %	21.02%	6.11%	1.15%	8.10%	12.42%	26.43%	-	-
Horiz. %	199.58%	164.92%	155.42%	153.65%	142.13%	126.43%	100.00%	-
NOSH	992,113	990,467	495,251	496,466	497,027	496,961	495,579	12.25%
YoY %	0.17%	99.99%	-0.24%	-0.11%	0.01%	0.28%	-	-
Horiz. %	200.19%	199.86%	99.93%	100.18%	100.29%	100.28%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Ratio Analysis
NP Margin	3.13%	1.57%	1.33%	5.89%	2.37%	6.20%	2.70%	-
YoY %	99.36%	18.05%	-77.42%	148.52%	-61.77%	129.63%	-	-
Horiz. %	115.93%	58.15%	49.26%	218.15%	87.78%	229.63%	100.00%	-
ROE	9.48%	4.59%	3.14%	10.98%	4.65%	10.85%	5.18%	-
YoY %	106.54%	46.18%	-71.40%	136.13%	-57.14%	109.46%	-	-
Horiz. %	183.01%	88.61%	60.62%	211.97%	89.77%	209.46%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Per Share
RPS	990.19	811.68	1,192.71	932.04	908.85	719.24	625.91	7.94%
YoY %	21.99%	-31.95%	27.97%	2.55%	26.36%	14.91%	-	-
Horiz. %	158.20%	129.68%	190.56%	148.91%	145.20%	114.91%	100.00%	-
EPS	30.80	12.30	15.90	54.90	21.50	44.60	16.90	10.51%
YoY %	150.41%	-22.64%	-71.04%	155.35%	-51.79%	163.91%	-	-
Horiz. %	182.25%	72.78%	94.08%	324.85%	127.22%	263.91%	100.00%	-
DPS	10.00	5.00	10.00	20.00	20.00	15.00	10.00	0.00%
YoY %	100.00%	-50.00%	-50.00%	0.00%	33.33%	50.00%	-	-
Horiz. %	100.00%	50.00%	100.00%	200.00%	200.00%	150.00%	100.00%	-
NAPS	3.25	2.69	5.07	5.00	4.62	4.11	3.26	-0.05%
YoY %	20.82%	-46.94%	1.40%	8.23%	12.41%	26.07%	-	-
Horiz. %	99.69%	82.52%	155.52%	153.37%	141.72%	126.07%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Adjusted Per Share Value based on latest NOSH - 496,403
RPS	988.86	809.24	594.58	465.77	454.70	359.79	312.23	21.17%
YoY %	22.20%	36.10%	27.66%	2.43%	26.38%	15.23%	-	-
Horiz. %	316.71%	259.18%	190.43%	149.18%	145.63%	115.23%	100.00%	-
EPS	30.76	12.30	7.93	27.44	10.76	22.31	8.43	24.06%
YoY %	150.08%	55.11%	-71.10%	155.02%	-51.77%	164.65%	-	-
Horiz. %	364.89%	145.91%	94.07%	325.50%	127.64%	264.65%	100.00%	-
DPS	9.99	4.98	4.99	9.99	10.01	7.50	4.99	12.25%
YoY %	100.60%	-0.20%	-50.05%	-0.20%	33.47%	50.30%	-	-
Horiz. %	200.20%	99.80%	100.00%	200.20%	200.60%	150.30%	100.00%	-
NAPS	3.2456	2.6819	2.5275	2.4987	2.3114	2.056	1.6262	12.20%
YoY %	21.02%	6.11%	1.15%	8.10%	12.42%	26.43%	-	-
Horiz. %	199.58%	164.92%	155.42%	153.65%	142.14%	126.43%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-
Price	4.30	3.98	3.50	3.22	2.67	1.84	1.75	-
P/RPS	0.43	0.49	0.29	0.35	0.29	0.26	0.28	7.40%
YoY %	-12.24%	68.97%	-17.14%	20.69%	11.54%	-7.14%	-	-
Horiz. %	153.57%	175.00%	103.57%	125.00%	103.57%	92.86%	100.00%	-
P/EPS	13.96	32.26	22.01	5.87	12.42	4.13	10.36	5.09%
YoY %	-56.73%	46.57%	274.96%	-52.74%	200.73%	-60.14%	-	-
Horiz. %	134.75%	311.39%	212.45%	56.66%	119.88%	39.86%	100.00%	-
EY	7.16	3.10	4.54	17.05	8.05	24.24	9.66	-4.86%
YoY %	130.97%	-31.72%	-73.37%	111.80%	-66.79%	150.93%	-	-
Horiz. %	74.12%	32.09%	47.00%	176.50%	83.33%	250.93%	100.00%	-
DY	2.33	1.26	2.86	6.21	7.49	8.15	5.71	-13.87%
YoY %	84.92%	-55.94%	-53.95%	-17.09%	-8.10%	42.73%	-	-
Horiz. %	40.81%	22.07%	50.09%	108.76%	131.17%	142.73%	100.00%	-
P/NAPS	1.32	1.48	0.69	0.64	0.58	0.45	0.54	16.05%
YoY %	-10.81%	114.49%	7.81%	10.34%	28.89%	-16.67%	-	-
Horiz. %	244.44%	274.07%	127.78%	118.52%	107.41%	83.33%	100.00%	-

	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	CAGR
Price Multiplier on Announcement Date
Date	30/11/06	23/11/05	08/11/04	20/11/03	28/11/02	20/11/01	29/11/00	-
Price	4.74	3.88	3.58	3.42	2.70	2.06	1.60	-
P/RPS	0.48	0.48	0.30	0.37	0.30	0.29	0.26	10.75%
YoY %	0.00%	60.00%	-18.92%	23.33%	3.45%	11.54%	-	-
Horiz. %	184.62%	184.62%	115.38%	142.31%	115.38%	111.54%	100.00%	-
P/EPS	15.39	31.45	22.52	6.23	12.56	4.62	9.47	8.42%
YoY %	-51.07%	39.65%	261.48%	-50.40%	171.86%	-51.21%	-	-
Horiz. %	162.51%	332.10%	237.80%	65.79%	132.63%	48.79%	100.00%	-
EY	6.50	3.18	4.44	16.05	7.96	21.65	10.56	-7.76%
YoY %	104.40%	-28.38%	-72.34%	101.63%	-63.23%	105.02%	-	-
Horiz. %	61.55%	30.11%	42.05%	151.99%	75.38%	205.02%	100.00%	-
DY	2.11	1.29	2.79	5.85	7.41	7.28	6.25	-16.54%
YoY %	63.57%	-53.76%	-52.31%	-21.05%	1.79%	16.48%	-	-
Horiz. %	33.76%	20.64%	44.64%	93.60%	118.56%	116.48%	100.00%	-
P/NAPS	1.46	1.44	0.71	0.68	0.58	0.50	0.49	19.94%
YoY %	1.39%	102.82%	4.41%	17.24%	16.00%	2.04%	-	-
Horiz. %	297.96%	293.88%	144.90%	138.78%	118.37%	102.04%	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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