[PETGAS] YoY Cumulative Quarter Result on 30-Sep-2005 [#2]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Cumulative Result
Revenue	1,646,399	1,556,019	1,466,384	1,427,197	1,156,819	1,106,494	1,110,600	6.77%
YoY %	5.81%	6.11%	2.75%	23.37%	4.55%	-0.37%	-	-
Horiz. %	148.24%	140.11%	132.04%	128.51%	104.16%	99.63%	100.00%	-
PBT	662,323	713,405	584,987	527,732	439,329	380,304	427,587	7.55%
YoY %	-7.16%	21.95%	10.85%	20.12%	15.52%	-11.06%	-	-
Horiz. %	154.90%	166.84%	136.81%	123.42%	102.75%	88.94%	100.00%	-
Tax	-159,497	-174,000	-33,700	-26,300	-49,806	-48,022	-67,114	15.50%
YoY %	8.34%	-416.32%	-28.14%	47.20%	-3.71%	28.45%	-	-
Horiz. %	237.65%	259.26%	50.21%	39.19%	74.21%	71.55%	100.00%	-
NP	502,826	539,405	551,287	501,432	389,523	332,282	360,473	5.69%
YoY %	-6.78%	-2.16%	9.94%	28.73%	17.23%	-7.82%	-	-
Horiz. %	139.49%	149.64%	152.93%	139.10%	108.06%	92.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	502,826	539,405	551,287	501,432	389,523	332,282	360,473	5.69%
YoY %	-6.78%	-2.16%	9.94%	28.73%	17.23%	-7.82%	-	-
Horiz. %	139.49%	149.64%	152.93%	139.10%	108.06%	92.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.08%	24.39%	5.76%	4.98%	11.34%	12.63%	15.70%	-
YoY %	-1.27%	323.44%	15.66%	-56.08%	-10.21%	-19.55%	-	-
Horiz. %	153.38%	155.35%	36.69%	31.72%	72.23%	80.45%	100.00%	-
Total Cost	1,143,573	1,016,614	915,097	925,765	767,296	774,212	750,127	7.27%
YoY %	12.49%	11.09%	-1.15%	20.65%	-0.89%	3.21%	-	-
Horiz. %	152.45%	135.53%	121.99%	123.41%	102.29%	103.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,836,249	7,585,506	7,104,597	6,792,088	6,448,791	6,120,202	6,763,549	2.48%
YoY %	3.31%	6.77%	4.60%	5.32%	5.37%	-9.51%	-	-
Horiz. %	115.86%	112.15%	105.04%	100.42%	95.35%	90.49%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	296,827	296,811	296,816	296,822	197,827	197,904	197,897	6.98%
YoY %	0.01%	-0.00%	-0.00%	50.04%	-0.04%	0.00%	-	-
Horiz. %	149.99%	149.98%	149.99%	149.99%	99.96%	100.00%	100.00%	-
Div Payout %	59.03%	55.03%	53.84%	59.19%	50.79%	59.56%	54.90%	-
YoY %	7.27%	2.21%	-9.04%	16.54%	-14.72%	8.49%	-	-
Horiz. %	107.52%	100.24%	98.07%	107.81%	92.51%	108.49%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	7,836,249	7,585,506	7,104,597	6,792,088	6,448,791	6,120,202	6,763,549	2.48%
YoY %	3.31%	6.77%	4.60%	5.32%	5.37%	-9.51%	-	-
Horiz. %	115.86%	112.15%	105.04%	100.42%	95.35%	90.49%	100.00%	-
NOSH	1,978,850	1,978,741	1,978,775	1,978,816	1,978,278	1,979,046	1,978,976	-0.00%
YoY %	0.01%	-0.00%	-0.00%	0.03%	-0.04%	0.00%	-	-
Horiz. %	99.99%	99.99%	99.99%	99.99%	99.96%	100.00%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	30.54%	34.67%	37.59%	35.13%	33.67%	30.03%	32.46%	-
YoY %	-11.91%	-7.77%	7.00%	4.34%	12.12%	-7.49%	-	-
Horiz. %	94.09%	106.81%	115.80%	108.23%	103.73%	92.51%	100.00%	-
ROE	6.42%	7.11%	7.76%	7.38%	6.04%	5.43%	5.33%	-
YoY %	-9.70%	-8.38%	5.15%	22.19%	11.23%	1.88%	-	-
Horiz. %	120.45%	133.40%	145.59%	138.46%	113.32%	101.88%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	83.20	78.64	74.11	72.12	58.48	55.91	56.12	6.77%
YoY %	5.80%	6.11%	2.76%	23.32%	4.60%	-0.37%	-	-
Horiz. %	148.25%	140.13%	132.06%	128.51%	104.21%	99.63%	100.00%	-
EPS	25.41	27.26	27.86	25.34	19.69	16.79	18.22	5.69%
YoY %	-6.79%	-2.15%	9.94%	28.69%	17.27%	-7.85%	-	-
Horiz. %	139.46%	149.62%	152.91%	139.08%	108.07%	92.15%	100.00%	-
DPS	15.00	15.00	15.00	15.00	10.00	10.00	10.00	6.98%
YoY %	0.00%	0.00%	0.00%	50.00%	0.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	100.00%	100.00%	100.00%	-
NAPS	3.96	3.8335	3.5904	3.4324	3.2598	3.0925	3.4177	2.48%
YoY %	3.30%	6.77%	4.60%	5.29%	5.41%	-9.52%	-	-
Horiz. %	115.87%	112.17%	105.05%	100.43%	95.38%	90.48%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 1,979,337
RPS	83.20	78.64	74.11	72.13	58.46	55.92	56.13	6.77%
YoY %	5.80%	6.11%	2.75%	23.38%	4.54%	-0.37%	-	-
Horiz. %	148.23%	140.10%	132.03%	128.51%	104.15%	99.63%	100.00%	-
EPS	25.41	27.26	27.86	25.34	19.69	16.79	18.22	5.69%
YoY %	-6.79%	-2.15%	9.94%	28.69%	17.27%	-7.85%	-	-
Horiz. %	139.46%	149.62%	152.91%	139.08%	108.07%	92.15%	100.00%	-
DPS	15.00	15.00	15.00	15.00	10.00	10.00	10.00	6.98%
YoY %	0.00%	0.00%	0.00%	50.00%	0.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	100.00%	100.00%	100.00%	-
NAPS	3.9602	3.8335	3.5905	3.4325	3.2591	3.093	3.4181	2.48%
YoY %	3.31%	6.77%	4.60%	5.32%	5.37%	-9.51%	-	-
Horiz. %	115.86%	112.15%	105.04%	100.42%	95.35%	90.49%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	9.90	11.10	8.75	8.85	6.95	7.15	5.95	-
P/RPS	11.90	14.12	11.81	12.27	11.89	12.79	10.60	1.94%
YoY %	-15.72%	19.56%	-3.75%	3.20%	-7.04%	20.66%	-	-
Horiz. %	112.26%	133.21%	111.42%	115.75%	112.17%	120.66%	100.00%	-
P/EPS	38.96	40.72	31.41	34.93	35.30	42.58	32.67	2.97%
YoY %	-4.32%	29.64%	-10.08%	-1.05%	-17.10%	30.33%	-	-
Horiz. %	119.25%	124.64%	96.14%	106.92%	108.05%	130.33%	100.00%	-
EY	2.57	2.46	3.18	2.86	2.83	2.35	3.06	-2.86%
YoY %	4.47%	-22.64%	11.19%	1.06%	20.43%	-23.20%	-	-
Horiz. %	83.99%	80.39%	103.92%	93.46%	92.48%	76.80%	100.00%	-
DY	1.52	1.35	1.71	1.69	1.44	1.40	1.68	-1.65%
YoY %	12.59%	-21.05%	1.18%	17.36%	2.86%	-16.67%	-	-
Horiz. %	90.48%	80.36%	101.79%	100.60%	85.71%	83.33%	100.00%	-
P/NAPS	2.50	2.90	2.44	2.58	2.13	2.31	1.74	6.22%
YoY %	-13.79%	18.85%	-5.43%	21.13%	-7.79%	32.76%	-	-
Horiz. %	143.68%	166.67%	140.23%	148.28%	122.41%	132.76%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	19/11/08	14/11/07	15/11/06	16/11/05	09/11/04	05/11/03	06/11/02	-
Price	9.80	11.00	8.90	8.95	7.05	7.85	6.00	-
P/RPS	11.78	13.99	12.01	12.41	12.06	14.04	10.69	1.62%
YoY %	-15.80%	16.49%	-3.22%	2.90%	-14.10%	31.34%	-	-
Horiz. %	110.20%	130.87%	112.35%	116.09%	112.82%	131.34%	100.00%	-
P/EPS	38.57	40.35	31.95	35.32	35.80	46.75	32.94	2.66%
YoY %	-4.41%	26.29%	-9.54%	-1.34%	-23.42%	41.92%	-	-
Horiz. %	117.09%	122.50%	96.99%	107.23%	108.68%	141.92%	100.00%	-
EY	2.59	2.48	3.13	2.83	2.79	2.14	3.04	-2.63%
YoY %	4.44%	-20.77%	10.60%	1.43%	30.37%	-29.61%	-	-
Horiz. %	85.20%	81.58%	102.96%	93.09%	91.78%	70.39%	100.00%	-
DY	1.53	1.36	1.69	1.68	1.42	1.27	1.67	-1.44%
YoY %	12.50%	-19.53%	0.60%	18.31%	11.81%	-23.95%	-	-
Horiz. %	91.62%	81.44%	101.20%	100.60%	85.03%	76.05%	100.00%	-
P/NAPS	2.47	2.87	2.48	2.61	2.16	2.54	1.76	5.80%
YoY %	-13.94%	15.73%	-4.98%	20.83%	-14.96%	44.32%	-	-
Horiz. %	140.34%	163.07%	140.91%	148.30%	122.73%	144.32%	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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