[PETDAG] YoY Cumulative 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
Cumulative Result
Revenue	9,931,836	14,431,242	10,544,610	9,823,845	8,039,445	5,906,903	4,627,255	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	557,980	506,051	434,647	435,828	170,878	125,276	397,683	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	-151,055	-139,488	-128,384	-128,141	-44,979	-46,531	-125,123	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	406,925	366,563	306,263	307,687	125,899	78,745	272,560	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	404,580	363,856	303,822	305,571	122,198	78,745	272,560	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	9,524,911	14,064,679	10,238,347	9,516,158	7,913,546	5,828,158	4,354,695	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	149,108	119,297	119,145	99,211	49,523	49,525	99,293	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	9.36%	9.01%	8.34%	9.48%	4.59%	3.14%	10.98%	-
YoY %	3.88%	8.03%	-12.03%	106.54%	46.18%	-71.40%	-	-
Horiz. %	85.25%	82.06%	75.96%	86.34%	41.80%	28.60%	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	999.12	1,451.63	1,062.02	990.19	811.68	1,192.71	932.04	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	40.70	36.60	30.60	30.80	12.30	15.90	54.90	-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	15.00	12.00	12.00	10.00	5.00	10.00	20.00	-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	998.71	1,451.16	1,060.33	987.85	808.42	593.98	465.30	13.56%
YoY %	-31.18%	36.86%	7.34%	22.20%	36.10%	27.66%	-	-
Horiz. %	214.64%	311.88%	227.88%	212.30%	173.74%	127.66%	100.00%	-
EPS	40.68	36.59	30.55	30.73	12.29	7.92	27.41	6.79%
YoY %	11.18%	19.77%	-0.59%	150.04%	55.18%	-71.11%	-	-
Horiz. %	148.41%	133.49%	111.46%	112.11%	44.84%	28.89%	100.00%	-
DPS	14.99	12.00	11.98	9.98	4.98	4.98	9.98	7.00%
YoY %	24.92%	0.17%	20.04%	100.40%	0.00%	-50.10%	-	-
Horiz. %	150.20%	120.24%	120.04%	100.00%	49.90%	49.90%	100.00%	-
NAPS	4.3482	4.0587	3.6642	3.2423	2.6792	2.5249	2.4962	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	0.86	0.45	0.83	0.43	0.49	0.29	0.35	16.14%
YoY %	91.11%	-45.78%	93.02%	-12.24%	68.97%	-17.14%	-	-
Horiz. %	245.71%	128.57%	237.14%	122.86%	140.00%	82.86%	100.00%	-
P/EPS	21.13	17.90	28.76	13.96	32.26	22.01	5.87	23.77%
YoY %	18.04%	-37.76%	106.02%	-56.73%	46.57%	274.96%	-	-
Horiz. %	359.97%	304.94%	489.95%	237.82%	549.57%	374.96%	100.00%	-
EY	4.73	5.59	3.48	7.16	3.10	4.54	17.05	-19.22%
YoY %	-15.38%	60.63%	-51.40%	130.97%	-31.72%	-73.37%	-	-
Horiz. %	27.74%	32.79%	20.41%	41.99%	18.18%	26.63%	100.00%	-
DY	1.74	1.83	1.36	2.33	1.26	2.86	6.21	-19.09%
YoY %	-4.92%	34.56%	-41.63%	84.92%	-55.94%	-53.95%	-	-
Horiz. %	28.02%	29.47%	21.90%	37.52%	20.29%	46.05%	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	0.87	0.49	0.82	0.48	0.48	0.30	0.37	15.30%
YoY %	77.55%	-40.24%	70.83%	0.00%	60.00%	-18.92%	-	-
Horiz. %	235.14%	132.43%	221.62%	129.73%	129.73%	81.08%	100.00%	-
P/EPS	21.38	19.26	28.43	15.39	31.45	22.52	6.23	22.79%
YoY %	11.01%	-32.25%	84.73%	-51.07%	39.65%	261.48%	-	-
Horiz. %	343.18%	309.15%	456.34%	247.03%	504.82%	361.48%	100.00%	-
EY	4.68	5.19	3.52	6.50	3.18	4.44	16.05	-18.55%
YoY %	-9.83%	47.44%	-45.85%	104.40%	-28.38%	-72.34%	-	-
Horiz. %	29.16%	32.34%	21.93%	40.50%	19.81%	27.66%	100.00%	-
DY	1.72	1.70	1.38	2.11	1.29	2.79	5.85	-18.44%
YoY %	1.18%	23.19%	-34.60%	63.57%	-53.76%	-52.31%	-	-
Horiz. %	29.40%	29.06%	23.59%	36.07%	22.05%	47.69%	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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