[PETDAG] YoY Cumulative Quarter Result on 31-Mar-2006 [#4]

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Cumulative Result
Revenue	24,367,622	22,301,580	19,496,360	16,567,916	12,451,079	9,830,365	8,970,494	18.10%
YoY %	9.26%	14.39%	17.68%	33.06%	26.66%	9.59%	-	-
Horiz. %	271.64%	248.61%	217.34%	184.69%	138.80%	109.59%	100.00%	-
PBT	810,292	908,362	903,198	724,670	330,120	555,189	230,715	23.26%
YoY %	-10.80%	0.57%	24.64%	119.52%	-40.54%	140.64%	-	-
Horiz. %	351.21%	393.72%	391.48%	314.10%	143.09%	240.64%	100.00%	-
Tax	-228,533	-240,582	-256,559	-213,500	-119,389	-173,991	-81,614	18.70%
YoY %	5.01%	6.23%	-20.17%	-78.83%	31.38%	-113.19%	-	-
Horiz. %	280.02%	294.78%	314.36%	261.60%	146.28%	213.19%	100.00%	-
NP	581,759	667,780	646,639	511,170	210,731	381,198	149,101	25.44%
YoY %	-12.88%	3.27%	26.50%	142.57%	-44.72%	155.66%	-	-
Horiz. %	390.18%	447.87%	433.69%	342.83%	141.33%	255.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	578,671	661,665	640,307	504,722	210,731	381,198	149,101	25.33%
YoY %	-12.54%	3.34%	26.86%	139.51%	-44.72%	155.66%	-	-
Horiz. %	388.11%	443.77%	429.45%	338.51%	141.33%	255.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.20%	26.49%	28.41%	29.46%	36.17%	31.34%	35.37%	-
YoY %	6.46%	-6.76%	-3.56%	-18.55%	15.41%	-11.39%	-	-
Horiz. %	79.73%	74.89%	80.32%	83.29%	102.26%	88.61%	100.00%	-
Total Cost	23,785,863	21,633,800	18,849,721	16,056,746	12,240,348	9,449,167	8,821,393	17.95%
YoY %	9.95%	14.77%	17.39%	31.18%	29.54%	7.12%	-	-
Horiz. %	269.64%	245.24%	213.68%	182.02%	138.76%	107.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,166,033	3,914,354	3,484,461	3,031,807	2,614,257	2,509,843	2,246,455	10.83%
YoY %	6.43%	12.34%	14.93%	15.97%	4.16%	11.72%	-	-
Horiz. %	185.45%	174.25%	155.11%	134.96%	116.37%	111.72%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Dividend
Div	447,426	447,070	297,817	198,807	149,102	198,799	149,100	20.07%
YoY %	0.08%	50.12%	49.80%	33.34%	-25.00%	33.33%	-	-
Horiz. %	300.08%	299.85%	199.74%	133.34%	100.00%	133.33%	100.00%	-
Div Payout %	77.32%	67.57%	46.51%	39.39%	70.75%	52.15%	100.00%	-
YoY %	14.43%	45.28%	18.08%	-44.33%	35.67%	-47.85%	-	-
Horiz. %	77.32%	67.57%	46.51%	39.39%	70.75%	52.15%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Equity
Net Worth	4,166,033	3,914,354	3,484,461	3,031,807	2,614,257	2,509,843	2,246,455	10.83%
YoY %	6.43%	12.34%	14.93%	15.97%	4.16%	11.72%	-	-
Horiz. %	185.45%	174.25%	155.11%	134.96%	116.37%	111.72%	100.00%	-
NOSH	994,280	993,491	992,724	994,035	994,014	496,998	497,003	12.23%
YoY %	0.08%	0.08%	-0.13%	0.00%	100.00%	-0.00%	-	-
Horiz. %	200.06%	199.90%	199.74%	200.01%	200.00%	100.00%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Ratio Analysis
NP Margin	2.39%	2.99%	3.32%	3.09%	1.69%	3.88%	1.66%	-
YoY %	-20.07%	-9.94%	7.44%	82.84%	-56.44%	133.73%	-	-
Horiz. %	143.98%	180.12%	200.00%	186.14%	101.81%	233.73%	100.00%	-
ROE	13.89%	16.90%	18.38%	16.65%	8.06%	15.19%	6.64%	-
YoY %	-17.81%	-8.05%	10.39%	106.58%	-46.94%	128.77%	-	-
Horiz. %	209.19%	254.52%	276.81%	250.75%	121.39%	228.77%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Per Share
RPS	2,450.78	2,244.77	1,963.93	1,666.73	1,252.61	1,977.95	1,804.92	5.22%
YoY %	9.18%	14.30%	17.83%	33.06%	-36.67%	9.59%	-	-
Horiz. %	135.78%	124.37%	108.81%	92.34%	69.40%	109.59%	100.00%	-
EPS	58.20	66.60	64.50	50.80	21.20	76.70	30.00	11.66%
YoY %	-12.61%	3.26%	26.97%	139.62%	-72.36%	155.67%	-	-
Horiz. %	194.00%	222.00%	215.00%	169.33%	70.67%	255.67%	100.00%	-
DPS	45.00	45.00	30.00	20.00	15.00	40.00	30.00	6.98%
YoY %	0.00%	50.00%	50.00%	33.33%	-62.50%	33.33%	-	-
Horiz. %	150.00%	150.00%	100.00%	66.67%	50.00%	133.33%	100.00%	-
NAPS	4.19	3.94	3.51	3.05	2.63	5.05	4.52	-1.25%
YoY %	6.35%	12.25%	15.08%	15.97%	-47.92%	11.73%	-	-
Horiz. %	92.70%	87.17%	77.65%	67.48%	58.19%	111.73%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 992,699
RPS	2,450.33	2,242.58	1,960.49	1,666.02	1,252.04	988.51	902.04	18.10%
YoY %	9.26%	14.39%	17.68%	33.06%	26.66%	9.59%	-	-
Horiz. %	271.64%	248.61%	217.34%	184.69%	138.80%	109.59%	100.00%	-
EPS	58.19	66.53	64.39	50.75	21.19	38.33	14.99	25.33%
YoY %	-12.54%	3.32%	26.88%	139.50%	-44.72%	155.70%	-	-
Horiz. %	388.19%	443.83%	429.55%	338.56%	141.36%	255.70%	100.00%	-
DPS	44.99	44.96	29.95	19.99	14.99	19.99	14.99	20.08%
YoY %	0.07%	50.12%	49.82%	33.36%	-25.01%	33.36%	-	-
Horiz. %	300.13%	299.93%	199.80%	133.36%	100.00%	133.36%	100.00%	-
NAPS	4.1892	3.9361	3.5039	3.0487	2.6288	2.5238	2.259	10.83%
YoY %	6.43%	12.33%	14.93%	15.97%	4.16%	11.72%	-	-
Horiz. %	185.44%	174.24%	155.11%	134.96%	116.37%	111.72%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	-
Price	7.90	8.00	6.15	4.06	4.02	3.72	2.83	-
P/RPS	0.32	0.36	0.31	0.24	0.32	0.19	0.16	12.23%
YoY %	-11.11%	16.13%	29.17%	-25.00%	68.42%	18.75%	-	-
Horiz. %	200.00%	225.00%	193.75%	150.00%	200.00%	118.75%	100.00%	-
P/EPS	13.57	12.01	9.53	8.00	18.96	4.85	9.43	6.24%
YoY %	12.99%	26.02%	19.12%	-57.81%	290.93%	-48.57%	-	-
Horiz. %	143.90%	127.36%	101.06%	84.84%	201.06%	51.43%	100.00%	-
EY	7.37	8.33	10.49	12.51	5.27	20.62	10.60	-5.87%
YoY %	-11.52%	-20.59%	-16.15%	137.38%	-74.44%	94.53%	-	-
Horiz. %	69.53%	78.58%	98.96%	118.02%	49.72%	194.53%	100.00%	-
DY	5.70	5.63	4.88	4.93	3.73	10.75	10.60	-9.81%
YoY %	1.24%	15.37%	-1.01%	32.17%	-65.30%	1.42%	-	-
Horiz. %	53.77%	53.11%	46.04%	46.51%	35.19%	101.42%	100.00%	-
P/NAPS	1.89	2.03	1.75	1.33	1.53	0.74	0.63	20.07%
YoY %	-6.90%	16.00%	31.58%	-13.07%	106.76%	17.46%	-	-
Horiz. %	300.00%	322.22%	277.78%	211.11%	242.86%	117.46%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	25/05/09	26/05/08	28/05/07	25/05/06	31/05/05	24/05/04	26/05/03	-
Price	7.95	8.15	7.25	4.00	4.18	3.40	3.08	-
P/RPS	0.32	0.36	0.37	0.24	0.33	0.17	0.17	11.10%
YoY %	-11.11%	-2.70%	54.17%	-27.27%	94.12%	0.00%	-	-
Horiz. %	188.24%	211.76%	217.65%	141.18%	194.12%	100.00%	100.00%	-
P/EPS	13.66	12.24	11.24	7.88	19.72	4.43	10.27	4.86%
YoY %	11.60%	8.90%	42.64%	-60.04%	345.15%	-56.86%	-	-
Horiz. %	133.01%	119.18%	109.44%	76.73%	192.02%	43.14%	100.00%	-
EY	7.32	8.17	8.90	12.69	5.07	22.56	9.74	-4.64%
YoY %	-10.40%	-8.20%	-29.87%	150.30%	-77.53%	131.62%	-	-
Horiz. %	75.15%	83.88%	91.38%	130.29%	52.05%	231.62%	100.00%	-
DY	5.66	5.52	4.14	5.00	3.59	11.76	9.74	-8.64%
YoY %	2.54%	33.33%	-17.20%	39.28%	-69.47%	20.74%	-	-
Horiz. %	58.11%	56.67%	42.51%	51.33%	36.86%	120.74%	100.00%	-
P/NAPS	1.90	2.07	2.07	1.31	1.59	0.67	0.68	18.66%
YoY %	-8.21%	0.00%	58.02%	-17.61%	137.31%	-1.47%	-	-
Horiz. %	279.41%	304.41%	304.41%	192.65%	233.82%	98.53%	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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