[PETDAG] YoY Quarter Result on 31-Mar-2004 [#4]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Quarter Result
Revenue	4,847,614	4,283,395	3,268,309	2,643,317	2,332,093	1,918,570	1,552,189	20.89%
YoY %	13.17%	31.06%	23.64%	13.35%	21.55%	23.60%	-	-
Horiz. %	312.31%	275.96%	210.56%	170.30%	150.25%	123.60%	100.00%	-
PBT	235,708	107,209	-30,607	72,726	-35,873	66,797	264,593	-1.90%
YoY %	119.86%	450.28%	-142.09%	302.73%	-153.70%	-74.75%	-	-
Horiz. %	89.08%	40.52%	-11.57%	27.49%	-13.56%	25.25%	100.00%	-
Tax	-64,209	-36,085	-12,127	-18,916	1,187	-21,175	-72,998	-2.11%
YoY %	-77.94%	-197.56%	35.89%	-1,693.60%	105.61%	70.99%	-	-
Horiz. %	87.96%	49.43%	16.61%	25.91%	-1.63%	29.01%	100.00%	-
NP	171,499	71,124	-42,734	53,810	-34,686	45,622	191,595	-1.82%
YoY %	141.13%	266.43%	-179.42%	255.13%	-176.03%	-76.19%	-	-
Horiz. %	89.51%	37.12%	-22.30%	28.09%	-18.10%	23.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	169,123	69,180	-42,734	53,810	-34,686	45,622	191,595	-2.05%
YoY %	144.47%	261.89%	-179.42%	255.13%	-176.03%	-76.19%	-	-
Horiz. %	88.27%	36.11%	-22.30%	28.09%	-18.10%	23.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.24%	33.66%	-	26.01%	-	31.70%	27.59%	-
YoY %	-19.07%	0.00%	-	0.00%	-	14.90%	-	-
Horiz. %	98.73%	122.00%	-	94.27%	-	114.90%	100.00%	-
Total Cost	4,676,115	4,212,271	3,311,043	2,589,507	2,366,779	1,872,948	1,360,594	22.83%
YoY %	11.01%	27.22%	27.86%	9.41%	26.37%	37.66%	-	-
Horiz. %	343.68%	309.59%	243.35%	190.32%	173.95%	137.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,491,892	3,037,661	2,613,730	2,516,115	2,239,724	2,186,880	1,871,277	10.95%
YoY %	14.95%	16.22%	3.88%	12.34%	2.42%	16.87%	-	-
Horiz. %	186.60%	162.33%	139.68%	134.46%	119.69%	116.87%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	198,968	148,904	99,381	99,648	49,551	123,972	74,454	17.79%
YoY %	33.62%	49.83%	-0.27%	101.10%	-60.03%	66.51%	-	-
Horiz. %	267.24%	199.99%	133.48%	133.84%	66.55%	166.51%	100.00%	-
Div Payout %	117.65%	215.24%	0.00%	185.19%	0.00%	271.74%	38.86%	-
YoY %	-45.34%	0.00%	0.00%	0.00%	0.00%	599.28%	-	-
Horiz. %	302.75%	553.89%	0.00%	476.56%	0.00%	699.28%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	3,491,892	3,037,661	2,613,730	2,516,115	2,239,724	2,186,880	1,871,277	10.95%
YoY %	14.95%	16.22%	3.88%	12.34%	2.42%	16.87%	-	-
Horiz. %	186.60%	162.33%	139.68%	134.46%	119.69%	116.87%	100.00%	-
NOSH	994,841	992,699	993,813	498,240	495,514	495,891	496,360	12.28%
YoY %	0.22%	-0.11%	99.46%	0.55%	-0.08%	-0.09%	-	-
Horiz. %	200.43%	200.00%	200.22%	100.38%	99.83%	99.91%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	3.54%	1.66%	-1.31%	2.04%	-1.49%	2.38%	12.34%	-
YoY %	113.25%	226.72%	-164.22%	236.91%	-162.61%	-80.71%	-	-
Horiz. %	28.69%	13.45%	-10.62%	16.53%	-12.07%	19.29%	100.00%	-
ROE	4.84%	2.28%	-1.63%	2.14%	-1.55%	2.09%	10.24%	-
YoY %	112.28%	239.88%	-176.17%	238.06%	-174.16%	-79.59%	-	-
Horiz. %	47.27%	22.27%	-15.92%	20.90%	-15.14%	20.41%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	487.28	431.49	328.87	530.53	470.64	386.89	312.71	7.66%
YoY %	12.93%	31.20%	-38.01%	12.73%	21.65%	23.72%	-	-
Horiz. %	155.82%	137.98%	105.17%	169.66%	150.50%	123.72%	100.00%	-
EPS	17.00	7.00	-4.30	10.80	-7.00	9.20	38.60	-12.76%
YoY %	142.86%	262.79%	-139.81%	254.29%	-176.09%	-76.17%	-	-
Horiz. %	44.04%	18.13%	-11.14%	27.98%	-18.13%	23.83%	100.00%	-
DPS	20.00	15.00	10.00	20.00	10.00	25.00	15.00	4.90%
YoY %	33.33%	50.00%	-50.00%	100.00%	-60.00%	66.67%	-	-
Horiz. %	133.33%	100.00%	66.67%	133.33%	66.67%	166.67%	100.00%	-
NAPS	3.51	3.06	2.63	5.05	4.52	4.41	3.77	-1.18%
YoY %	14.71%	16.35%	-47.92%	11.73%	2.49%	16.98%	-	-
Horiz. %	93.10%	81.17%	69.76%	133.95%	119.89%	116.98%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 498,240
RPS	487.46	430.72	328.65	265.80	234.51	192.93	156.08	20.89%
YoY %	13.17%	31.06%	23.65%	13.34%	21.55%	23.61%	-	-
Horiz. %	312.31%	275.96%	210.57%	170.30%	150.25%	123.61%	100.00%	-
EPS	17.01	6.96	-4.30	5.41	-3.49	4.59	19.27	-2.05%
YoY %	144.40%	261.86%	-179.48%	255.01%	-176.03%	-76.18%	-	-
Horiz. %	88.27%	36.12%	-22.31%	28.07%	-18.11%	23.82%	100.00%	-
DPS	20.01	14.97	9.99	10.02	4.98	12.47	7.49	17.78%
YoY %	33.67%	49.85%	-0.30%	101.20%	-60.06%	66.49%	-	-
Horiz. %	267.16%	199.87%	133.38%	133.78%	66.49%	166.49%	100.00%	-
NAPS	3.5113	3.0546	2.6283	2.5301	2.2522	2.1991	1.8817	10.95%
YoY %	14.95%	16.22%	3.88%	12.34%	2.41%	16.87%	-	-
Horiz. %	186.60%	162.33%	139.68%	134.46%	119.69%	116.87%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	6.15	4.06	4.02	3.72	2.83	2.85	1.46	-
P/RPS	1.26	0.94	1.22	0.70	0.60	0.74	0.47	17.85%
YoY %	34.04%	-22.95%	74.29%	16.67%	-18.92%	57.45%	-	-
Horiz. %	268.09%	200.00%	259.57%	148.94%	127.66%	157.45%	100.00%	-
P/EPS	36.18	58.26	-93.49	34.44	-40.43	30.98	3.78	45.68%
YoY %	-37.90%	162.32%	-371.46%	185.18%	-230.50%	719.58%	-	-
Horiz. %	957.14%	1,541.27%	-2,473.28%	911.11%	-1,069.58%	819.58%	100.00%	-
EY	2.76	1.72	-1.07	2.90	-2.47	3.23	26.44	-31.36%
YoY %	60.47%	260.75%	-136.90%	217.41%	-176.47%	-87.78%	-	-
Horiz. %	10.44%	6.51%	-4.05%	10.97%	-9.34%	12.22%	100.00%	-
DY	3.25	3.69	2.49	5.38	3.53	8.77	10.27	-17.44%
YoY %	-11.92%	48.19%	-53.72%	52.41%	-59.75%	-14.61%	-	-
Horiz. %	31.65%	35.93%	24.25%	52.39%	34.37%	85.39%	100.00%	-
P/NAPS	1.75	1.33	1.53	0.74	0.63	0.65	0.39	28.41%
YoY %	31.58%	-13.07%	106.76%	17.46%	-3.08%	66.67%	-	-
Horiz. %	448.72%	341.03%	392.31%	189.74%	161.54%	166.67%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	28/05/07	25/05/06	31/05/05	24/05/04	26/05/03	23/05/02	23/05/01	-
Price	7.25	4.00	4.18	3.40	3.08	2.88	1.50	-
P/RPS	1.49	0.93	1.27	0.64	0.65	0.74	0.48	20.76%
YoY %	60.22%	-26.77%	98.44%	-1.54%	-12.16%	54.17%	-	-
Horiz. %	310.42%	193.75%	264.58%	133.33%	135.42%	154.17%	100.00%	-
P/EPS	42.65	57.40	-97.21	31.48	-44.00	31.30	3.89	49.02%
YoY %	-25.70%	159.05%	-408.80%	171.55%	-240.58%	704.63%	-	-
Horiz. %	1,096.40%	1,475.58%	-2,498.97%	809.25%	-1,131.11%	804.63%	100.00%	-
EY	2.34	1.74	-1.03	3.18	-2.27	3.19	25.73	-32.92%
YoY %	34.48%	268.93%	-132.39%	240.09%	-171.16%	-87.60%	-	-
Horiz. %	9.09%	6.76%	-4.00%	12.36%	-8.82%	12.40%	100.00%	-
DY	2.76	3.75	2.39	5.88	3.25	8.68	10.00	-19.30%
YoY %	-26.40%	56.90%	-59.35%	80.92%	-62.56%	-13.20%	-	-
Horiz. %	27.60%	37.50%	23.90%	58.80%	32.50%	86.80%	100.00%	-
P/NAPS	2.07	1.31	1.59	0.67	0.68	0.65	0.40	31.50%
YoY %	58.02%	-17.61%	137.31%	-1.47%	4.62%	62.50%	-	-
Horiz. %	517.50%	327.50%	397.50%	167.50%	170.00%	162.50%	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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