[PETGAS] YoY 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
Quarter Result
Revenue	849,700	780,129	749,371	710,217	581,890	545,294	570,250	6.86%
YoY %	8.92%	4.10%	5.51%	22.05%	6.71%	-4.38%	-	-
Horiz. %	149.00%	136.80%	131.41%	124.54%	102.04%	95.62%	100.00%	-
PBT	273,595	323,131	273,168	223,185	233,342	160,612	221,420	3.58%
YoY %	-15.33%	18.29%	22.40%	-4.35%	45.28%	-27.46%	-	-
Horiz. %	123.56%	145.94%	123.37%	100.80%	105.38%	72.54%	100.00%	-
Tax	-66,353	-76,500	-13,200	-11,000	-20,836	-19,600	-34,754	11.36%
YoY %	13.26%	-479.55%	-20.00%	47.21%	-6.31%	43.60%	-	-
Horiz. %	190.92%	220.12%	37.98%	31.65%	59.95%	56.40%	100.00%	-
NP	207,242	246,631	259,968	212,185	212,506	141,012	186,666	1.75%
YoY %	-15.97%	-5.13%	22.52%	-0.15%	50.70%	-24.46%	-	-
Horiz. %	111.02%	132.12%	139.27%	113.67%	113.84%	75.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	207,242	246,631	259,968	212,185	212,506	141,012	186,666	1.75%
YoY %	-15.97%	-5.13%	22.52%	-0.15%	50.70%	-24.46%	-	-
Horiz. %	111.02%	132.12%	139.27%	113.67%	113.84%	75.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.25%	23.67%	4.83%	4.93%	8.93%	12.20%	15.70%	-
YoY %	2.45%	390.06%	-2.03%	-44.79%	-26.80%	-22.29%	-	-
Horiz. %	154.46%	150.76%	30.76%	31.40%	56.88%	77.71%	100.00%	-
Total Cost	642,458	533,498	489,403	498,032	369,384	404,282	383,584	8.96%
YoY %	20.42%	9.01%	-1.73%	34.83%	-8.63%	5.40%	-	-
Horiz. %	167.49%	139.08%	127.59%	129.84%	96.30%	105.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,838,379	7,587,960	7,103,417	6,793,878	6,449,972	6,116,123	6,762,242	2.48%
YoY %	3.30%	6.82%	4.56%	5.33%	5.46%	-9.55%	-	-
Horiz. %	115.91%	112.21%	105.05%	100.47%	95.38%	90.45%	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	296,908	296,907	296,767	296,900	197,864	197,772	197,859	6.99%
YoY %	0.00%	0.05%	-0.04%	50.05%	0.05%	-0.04%	-	-
Horiz. %	150.06%	150.06%	149.99%	150.06%	100.00%	99.96%	100.00%	-
Div Payout %	143.27%	120.39%	114.16%	139.93%	93.11%	140.25%	106.00%	-
YoY %	19.00%	5.46%	-18.42%	50.28%	-33.61%	32.31%	-	-
Horiz. %	135.16%	113.58%	107.70%	132.01%	87.84%	132.31%	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	7,838,379	7,587,960	7,103,417	6,793,878	6,449,972	6,116,123	6,762,242	2.48%
YoY %	3.30%	6.82%	4.56%	5.33%	5.46%	-9.55%	-	-
Horiz. %	115.91%	112.21%	105.05%	100.47%	95.38%	90.45%	100.00%	-
NOSH	1,979,388	1,979,382	1,978,447	1,979,337	1,978,640	1,977,727	1,978,594	0.00%
YoY %	0.00%	0.05%	-0.04%	0.04%	0.05%	-0.04%	-	-
Horiz. %	100.04%	100.04%	99.99%	100.04%	100.00%	99.96%	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	24.39%	31.61%	34.69%	29.88%	36.52%	25.86%	32.73%	-
YoY %	-22.84%	-8.88%	16.10%	-18.18%	41.22%	-20.99%	-	-
Horiz. %	74.52%	96.58%	105.99%	91.29%	111.58%	79.01%	100.00%	-
ROE	2.64%	3.25%	3.66%	3.12%	3.29%	2.31%	2.76%	-
YoY %	-18.77%	-11.20%	17.31%	-5.17%	42.42%	-16.30%	-	-
Horiz. %	95.65%	117.75%	132.61%	113.04%	119.20%	83.70%	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	42.93	39.41	37.88	35.88	29.41	27.57	28.82	6.86%
YoY %	8.93%	4.04%	5.57%	22.00%	6.67%	-4.34%	-	-
Horiz. %	148.96%	136.75%	131.44%	124.50%	102.05%	95.66%	100.00%	-
EPS	10.47	12.46	13.14	10.72	10.74	7.13	9.43	1.75%
YoY %	-15.97%	-5.18%	22.57%	-0.19%	50.63%	-24.39%	-	-
Horiz. %	111.03%	132.13%	139.34%	113.68%	113.89%	75.61%	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	42.94	39.43	37.87	35.89	29.41	27.56	28.82	6.86%
YoY %	8.90%	4.12%	5.52%	22.03%	6.71%	-4.37%	-	-
Horiz. %	148.99%	136.81%	131.40%	124.53%	102.05%	95.63%	100.00%	-
EPS	10.47	12.46	13.14	10.72	10.74	7.13	9.43	1.75%
YoY %	-15.97%	-5.18%	22.57%	-0.19%	50.63%	-24.39%	-	-
Horiz. %	111.03%	132.13%	139.34%	113.68%	113.89%	75.61%	100.00%	-
DPS	15.00	15.00	15.00	15.00	10.00	9.99	10.00	6.98%
YoY %	0.00%	0.00%	0.00%	50.00%	0.10%	-0.10%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	100.00%	99.90%	100.00%	-
NAPS	3.9613	3.8348	3.5899	3.4335	3.2596	3.0909	3.4175	2.48%
YoY %	3.30%	6.82%	4.56%	5.34%	5.46%	-9.56%	-	-
Horiz. %	115.91%	112.21%	105.04%	100.47%	95.38%	90.44%	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	23.06	28.16	23.10	24.66	23.63	25.93	20.64	1.86%
YoY %	-18.11%	21.90%	-6.33%	4.36%	-8.87%	25.63%	-	-
Horiz. %	111.72%	136.43%	111.92%	119.48%	114.49%	125.63%	100.00%	-
P/EPS	94.56	89.09	66.59	82.56	64.71	100.28	63.07	6.97%
YoY %	6.14%	33.79%	-19.34%	27.58%	-35.47%	59.00%	-	-
Horiz. %	149.93%	141.26%	105.58%	130.90%	102.60%	159.00%	100.00%	-
EY	1.06	1.12	1.50	1.21	1.55	1.00	1.59	-6.52%
YoY %	-5.36%	-25.33%	23.97%	-21.94%	55.00%	-37.11%	-	-
Horiz. %	66.67%	70.44%	94.34%	76.10%	97.48%	62.89%	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	22.83	27.91	23.50	24.94	23.97	28.47	20.82	1.54%
YoY %	-18.20%	18.77%	-5.77%	4.05%	-15.81%	36.74%	-	-
Horiz. %	109.65%	134.05%	112.87%	119.79%	115.13%	136.74%	100.00%	-
P/EPS	93.60	88.28	67.73	83.49	65.64	110.10	63.60	6.64%
YoY %	6.03%	30.34%	-18.88%	27.19%	-40.38%	73.11%	-	-
Horiz. %	147.17%	138.81%	106.49%	131.27%	103.21%	173.11%	100.00%	-
EY	1.07	1.13	1.48	1.20	1.52	0.91	1.57	-6.18%
YoY %	-5.31%	-23.65%	23.33%	-21.05%	67.03%	-42.04%	-	-
Horiz. %	68.15%	71.97%	94.27%	76.43%	96.82%	57.96%	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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