[PETDAG] YoY TTM Result on 30-Jun-2003 [#1]

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
TTM Result
Revenue	17,426,892	13,499,281	10,482,211	8,866,080	7,908,558	6,715,644	5,349,776	21.74%
YoY %	29.09%	28.78%	18.23%	12.11%	17.76%	25.53%	-	-
Horiz. %	325.75%	252.33%	195.94%	165.73%	147.83%	125.53%	100.00%	-
PBT	760,346	443,515	322,785	519,662	571,893	527,823	284,582	17.78%
YoY %	71.44%	37.40%	-37.89%	-9.13%	8.35%	85.47%	-	-
Horiz. %	267.18%	155.85%	113.42%	182.61%	200.96%	185.47%	100.00%	-
Tax	-231,351	-143,198	-107,982	-163,955	-178,726	-141,049	-88,617	17.33%
YoY %	-61.56%	-32.61%	34.14%	8.26%	-26.71%	-59.17%	-	-
Horiz. %	261.07%	161.59%	121.85%	185.02%	201.68%	159.17%	100.00%	-
NP	528,995	300,317	214,803	355,707	393,167	386,774	195,965	17.99%
YoY %	76.15%	39.81%	-39.61%	-9.53%	1.65%	97.37%	-	-
Horiz. %	269.94%	153.25%	109.61%	181.52%	200.63%	197.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	523,233	298,700	214,803	355,707	393,167	377,364	195,965	17.77%
YoY %	75.17%	39.06%	-39.61%	-9.53%	4.19%	92.57%	-	-
Horiz. %	267.00%	152.43%	109.61%	181.52%	200.63%	192.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.43%	32.29%	33.45%	31.55%	31.25%	26.72%	31.14%	-
YoY %	-5.76%	-3.47%	6.02%	0.96%	16.95%	-14.19%	-	-
Horiz. %	97.72%	103.69%	107.42%	101.32%	100.35%	85.81%	100.00%	-
Total Cost	16,897,897	13,198,964	10,267,408	8,510,373	7,515,391	6,328,870	5,153,811	21.87%
YoY %	28.02%	28.55%	20.65%	13.24%	18.75%	22.80%	-	-
Horiz. %	327.87%	256.10%	199.22%	165.13%	145.82%	122.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	3,170,254	2,756,506	2,557,005	2,462,545	2,277,498	1,951,450	1,660,085	11.37%
YoY %	15.01%	7.80%	3.84%	8.13%	16.71%	17.55%	-	-
Horiz. %	190.97%	166.05%	154.03%	148.34%	137.19%	117.55%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Dividend
Div	197,434	124,117	198,928	149,050	198,552	123,980	99,950	12.00%
YoY %	59.07%	-37.61%	33.46%	-24.93%	60.15%	24.04%	-	-
Horiz. %	197.53%	124.18%	199.03%	149.12%	198.65%	124.04%	100.00%	-
Div Payout %	37.73%	41.55%	92.61%	41.90%	50.50%	32.85%	51.00%	-
YoY %	-9.19%	-55.13%	121.03%	-17.03%	53.73%	-35.59%	-	-
Horiz. %	73.98%	81.47%	181.59%	82.16%	99.02%	64.41%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Equity
Net Worth	3,170,254	2,756,506	2,557,005	2,462,545	2,277,498	1,951,450	1,660,085	11.37%
YoY %	15.01%	7.80%	3.84%	8.13%	16.71%	17.55%	-	-
Horiz. %	190.97%	166.05%	154.03%	148.34%	137.19%	117.55%	100.00%	-
NOSH	990,704	995,128	495,543	496,480	494,034	496,552	495,547	12.23%
YoY %	-0.44%	100.82%	-0.19%	0.50%	-0.51%	0.20%	-	-
Horiz. %	199.92%	200.81%	100.00%	100.19%	99.69%	100.20%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Ratio Analysis
NP Margin	3.04%	2.22%	2.05%	4.01%	4.97%	5.76%	3.66%	-
YoY %	36.94%	8.29%	-48.88%	-19.32%	-13.72%	57.38%	-	-
Horiz. %	83.06%	60.66%	56.01%	109.56%	135.79%	157.38%	100.00%	-
ROE	16.50%	10.84%	8.40%	14.44%	17.26%	19.34%	11.80%	-
YoY %	52.21%	29.05%	-41.83%	-16.34%	-10.75%	63.90%	-	-
Horiz. %	139.83%	91.86%	71.19%	122.37%	146.27%	163.90%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Per Share
RPS	1,759.04	1,356.54	2,115.30	1,785.78	1,600.81	1,352.45	1,079.57	8.47%
YoY %	29.67%	-35.87%	18.45%	11.55%	18.36%	25.28%	-	-
Horiz. %	162.94%	125.66%	195.94%	165.42%	148.28%	125.28%	100.00%	-
EPS	52.81	30.02	43.35	71.65	79.58	76.00	39.55	4.93%
YoY %	75.92%	-30.75%	-39.50%	-9.96%	4.71%	92.16%	-	-
Horiz. %	133.53%	75.90%	109.61%	181.16%	201.21%	192.16%	100.00%	-
DPS	19.93	12.47	40.00	30.00	40.00	25.00	20.00	-0.05%
YoY %	59.82%	-68.83%	33.33%	-25.00%	60.00%	25.00%	-	-
Horiz. %	99.65%	62.35%	200.00%	150.00%	200.00%	125.00%	100.00%	-
NAPS	3.20	2.77	5.16	4.96	4.61	3.93	3.35	-0.76%
YoY %	15.52%	-46.32%	4.03%	7.59%	17.30%	17.31%	-	-
Horiz. %	95.52%	82.69%	154.03%	148.06%	137.61%	117.31%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Adjusted Per Share Value based on latest NOSH - 496,480
RPS	1,752.39	1,357.44	1,054.06	891.54	795.26	675.30	537.96	21.74%
YoY %	29.10%	28.78%	18.23%	12.11%	17.76%	25.53%	-	-
Horiz. %	325.75%	252.33%	195.94%	165.73%	147.83%	125.53%	100.00%	-
EPS	52.61	30.04	21.60	35.77	39.54	37.95	19.71	17.76%
YoY %	75.13%	39.07%	-39.61%	-9.53%	4.19%	92.54%	-	-
Horiz. %	266.92%	152.41%	109.59%	181.48%	200.61%	192.54%	100.00%	-
DPS	19.85	12.48	20.00	14.99	19.97	12.47	10.05	12.00%
YoY %	59.05%	-37.60%	33.42%	-24.94%	60.14%	24.08%	-	-
Horiz. %	197.51%	124.18%	199.00%	149.15%	198.71%	124.08%	100.00%	-
NAPS	3.1879	2.7719	2.5712	2.4763	2.2902	1.9623	1.6693	11.37%
YoY %	15.01%	7.81%	3.83%	8.13%	16.71%	17.55%	-	-
Horiz. %	190.97%	166.05%	154.03%	148.34%	137.20%	117.55%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	29/06/01	30/06/00	-
Price	4.08	4.16	3.40	3.08	2.85	1.89	2.02	-
P/RPS	0.23	0.31	0.16	0.17	0.18	0.14	0.19	3.23%
YoY %	-25.81%	93.75%	-5.88%	-5.56%	28.57%	-26.32%	-	-
Horiz. %	121.05%	163.16%	84.21%	89.47%	94.74%	73.68%	100.00%	-
P/EPS	7.73	13.86	7.84	4.30	3.58	2.49	5.11	7.13%
YoY %	-44.23%	76.79%	82.33%	20.11%	43.78%	-51.27%	-	-
Horiz. %	151.27%	271.23%	153.42%	84.15%	70.06%	48.73%	100.00%	-
EY	12.94	7.22	12.75	23.26	27.92	40.21	19.58	-6.66%
YoY %	79.22%	-43.37%	-45.18%	-16.69%	-30.56%	105.36%	-	-
Horiz. %	66.09%	36.87%	65.12%	118.79%	142.59%	205.36%	100.00%	-
DY	4.88	3.00	11.76	9.74	14.04	13.23	9.90	-11.11%
YoY %	62.67%	-74.49%	20.74%	-30.63%	6.12%	33.64%	-	-
Horiz. %	49.29%	30.30%	118.79%	98.38%	141.82%	133.64%	100.00%	-
P/NAPS	1.28	1.50	0.66	0.62	0.62	0.48	0.60	13.45%
YoY %	-14.67%	127.27%	6.45%	0.00%	29.17%	-20.00%	-	-
Horiz. %	213.33%	250.00%	110.00%	103.33%	103.33%	80.00%	100.00%	-

	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	30/06/01	30/06/00	CAGR
Price Multiplier on Announcement Date
Date	29/08/06	30/08/05	26/08/04	21/08/03	20/08/02	21/08/01	30/08/00	-
Price	4.12	3.74	3.50	3.33	2.92	2.04	1.93	-
P/RPS	0.23	0.28	0.17	0.19	0.18	0.15	0.18	4.16%
YoY %	-17.86%	64.71%	-10.53%	5.56%	20.00%	-16.67%	-	-
Horiz. %	127.78%	155.56%	94.44%	105.56%	100.00%	83.33%	100.00%	-
P/EPS	7.80	12.46	8.07	4.65	3.67	2.68	4.88	8.12%
YoY %	-37.40%	54.40%	73.55%	26.70%	36.94%	-45.08%	-	-
Horiz. %	159.84%	255.33%	165.37%	95.29%	75.20%	54.92%	100.00%	-
EY	12.82	8.03	12.38	21.52	27.25	37.25	20.49	-7.51%
YoY %	59.65%	-35.14%	-42.47%	-21.03%	-26.85%	81.80%	-	-
Horiz. %	62.57%	39.19%	60.42%	105.03%	132.99%	181.80%	100.00%	-
DY	4.84	3.33	11.43	9.01	13.70	12.25	10.36	-11.90%
YoY %	45.35%	-70.87%	26.86%	-34.23%	11.84%	18.24%	-	-
Horiz. %	46.72%	32.14%	110.33%	86.97%	132.24%	118.24%	100.00%	-
P/NAPS	1.29	1.35	0.68	0.67	0.63	0.52	0.58	14.24%
YoY %	-4.44%	98.53%	1.49%	6.35%	21.15%	-10.34%	-	-
Horiz. %	222.41%	232.76%	117.24%	115.52%	108.62%	89.66%	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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