[PETDAG] YoY TTM Result on 30-Sep-2006 [#2]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
TTM Result
Revenue	19,868,215	26,188,212	20,217,125	18,352,319	14,583,620	11,110,013	9,080,518	13.92%
YoY %	-24.13%	29.53%	10.16%	25.84%	31.27%	22.35%	-	-
Horiz. %	218.80%	288.40%	222.64%	202.11%	160.60%	122.35%	100.00%	-
PBT	862,225	981,440	902,018	989,620	375,720	282,782	470,321	10.61%
YoY %	-12.15%	8.80%	-8.85%	163.39%	32.87%	-39.87%	-	-
Horiz. %	183.33%	208.67%	191.79%	210.41%	79.89%	60.13%	100.00%	-
Tax	-240,101	-251,686	-256,802	-296,662	-117,836	-91,901	-155,522	7.49%
YoY %	4.60%	1.99%	13.44%	-151.76%	-28.22%	40.91%	-	-
Horiz. %	154.38%	161.83%	165.12%	190.75%	75.77%	59.09%	100.00%	-
NP	622,124	729,754	645,216	692,958	257,884	190,881	314,799	12.01%
YoY %	-14.75%	13.10%	-6.89%	168.71%	35.10%	-39.36%	-	-
Horiz. %	197.63%	231.82%	204.96%	220.13%	81.92%	60.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	619,399	723,372	638,559	688,095	254,183	190,881	314,799	11.92%
YoY %	-14.37%	13.28%	-7.20%	170.71%	33.16%	-39.36%	-	-
Horiz. %	196.76%	229.79%	202.85%	218.58%	80.74%	60.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.85%	25.64%	28.47%	29.98%	31.36%	32.50%	33.07%	-
YoY %	8.62%	-9.94%	-5.04%	-4.40%	-3.51%	-1.72%	-	-
Horiz. %	84.22%	77.53%	86.09%	90.66%	94.83%	98.28%	100.00%	-
Total Cost	19,246,091	25,458,458	19,571,909	17,659,361	14,325,736	10,919,132	8,765,719	13.99%
YoY %	-24.40%	30.08%	10.83%	23.27%	31.20%	24.57%	-	-
Horiz. %	219.56%	290.43%	223.28%	201.46%	163.43%	124.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,311,412	4,018,697	3,640,725	3,229,256	2,610,882	2,508,201	2,482,019	9.63%
YoY %	7.28%	10.38%	12.74%	23.68%	4.09%	1.05%	-	-
Horiz. %	173.71%	161.91%	146.68%	130.11%	105.19%	101.05%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	477,427	447,274	318,011	248,266	147,910	149,119	148,832	21.42%
YoY %	6.74%	40.65%	28.09%	67.85%	-0.81%	0.19%	-	-
Horiz. %	320.78%	300.52%	213.67%	166.81%	99.38%	100.19%	100.00%	-
Div Payout %	77.08%	61.83%	49.80%	36.08%	58.19%	78.12%	47.28%	-
YoY %	24.66%	24.16%	38.03%	-38.00%	-25.51%	65.23%	-	-
Horiz. %	163.03%	130.77%	105.33%	76.31%	123.08%	165.23%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	4,311,412	4,018,697	3,640,725	3,229,256	2,610,882	2,508,201	2,482,019	9.63%
YoY %	7.28%	10.38%	12.74%	23.68%	4.09%	1.05%	-	-
Horiz. %	173.71%	161.91%	146.68%	130.11%	105.19%	101.05%	100.00%	-
NOSH	991,129	989,827	992,023	993,617	970,588	494,714	496,403	12.20%
YoY %	0.13%	-0.22%	-0.16%	2.37%	96.19%	-0.34%	-	-
Horiz. %	199.66%	199.40%	199.84%	200.16%	195.52%	99.66%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	3.13%	2.79%	3.19%	3.78%	1.77%	1.72%	3.47%	-
YoY %	12.19%	-12.54%	-15.61%	113.56%	2.91%	-50.43%	-	-
Horiz. %	90.20%	80.40%	91.93%	108.93%	51.01%	49.57%	100.00%	-
ROE	14.37%	18.00%	17.54%	21.31%	9.74%	7.61%	12.68%	-
YoY %	-20.17%	2.62%	-17.69%	118.79%	27.99%	-39.98%	-	-
Horiz. %	113.33%	141.96%	138.33%	168.06%	76.81%	60.02%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	2,004.60	2,645.74	2,037.97	1,847.02	1,502.55	2,245.74	1,829.26	1.53%
YoY %	-24.23%	29.82%	10.34%	22.93%	-33.09%	22.77%	-	-
Horiz. %	109.59%	144.63%	111.41%	100.97%	82.14%	122.77%	100.00%	-
EPS	62.49	73.08	64.37	69.25	26.19	38.58	63.42	-0.24%
YoY %	-14.49%	13.53%	-7.05%	164.41%	-32.12%	-39.17%	-	-
Horiz. %	98.53%	115.23%	101.50%	109.19%	41.30%	60.83%	100.00%	-
DPS	48.00	45.00	32.00	25.00	15.24	30.00	30.00	8.14%
YoY %	6.67%	40.62%	28.00%	64.04%	-49.20%	0.00%	-	-
Horiz. %	160.00%	150.00%	106.67%	83.33%	50.80%	100.00%	100.00%	-
NAPS	4.35	4.06	3.67	3.25	2.69	5.07	5.00	-2.29%
YoY %	7.14%	10.63%	12.92%	20.82%	-46.94%	1.40%	-	-
Horiz. %	87.00%	81.20%	73.40%	65.00%	53.80%	101.40%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 993,617
RPS	1,997.88	2,633.40	2,032.97	1,845.45	1,466.48	1,117.19	913.11	13.92%
YoY %	-24.13%	29.53%	10.16%	25.84%	31.27%	22.35%	-	-
Horiz. %	218.80%	288.40%	222.64%	202.11%	160.60%	122.35%	100.00%	-
EPS	62.28	72.74	64.21	69.19	25.56	19.19	31.66	11.92%
YoY %	-14.38%	13.28%	-7.20%	170.70%	33.19%	-39.39%	-	-
Horiz. %	196.72%	229.75%	202.81%	218.54%	80.73%	60.61%	100.00%	-
DPS	48.01	44.98	31.98	24.96	14.87	14.99	14.97	21.41%
YoY %	6.74%	40.65%	28.12%	67.85%	-0.80%	0.13%	-	-
Horiz. %	320.71%	300.47%	213.63%	166.73%	99.33%	100.13%	100.00%	-
NAPS	4.3354	4.0411	3.661	3.2472	2.6254	2.5222	2.4958	9.63%
YoY %	7.28%	10.38%	12.74%	23.68%	4.09%	1.06%	-	-
Horiz. %	173.71%	161.92%	146.69%	130.11%	105.19%	101.06%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	8.60	6.55	8.80	4.30	3.98	3.50	3.22	-
P/RPS	0.43	0.25	0.43	0.23	0.26	0.16	0.18	15.60%
YoY %	72.00%	-41.86%	86.96%	-11.54%	62.50%	-11.11%	-	-
Horiz. %	238.89%	138.89%	238.89%	127.78%	144.44%	88.89%	100.00%	-
P/EPS	13.76	8.96	13.67	6.21	15.20	9.07	5.08	18.04%
YoY %	53.57%	-34.46%	120.13%	-59.14%	67.59%	78.54%	-	-
Horiz. %	270.87%	176.38%	269.09%	122.24%	299.21%	178.54%	100.00%	-
EY	7.27	11.16	7.31	16.11	6.58	11.02	19.69	-15.28%
YoY %	-34.86%	52.67%	-54.62%	144.83%	-40.29%	-44.03%	-	-
Horiz. %	36.92%	56.68%	37.13%	81.82%	33.42%	55.97%	100.00%	-
DY	5.58	6.87	3.64	5.81	3.83	8.57	9.32	-8.18%
YoY %	-18.78%	88.74%	-37.35%	51.70%	-55.31%	-8.05%	-	-
Horiz. %	59.87%	73.71%	39.06%	62.34%	41.09%	91.95%	100.00%	-
P/NAPS	1.98	1.61	2.40	1.32	1.48	0.69	0.64	20.69%
YoY %	22.98%	-32.92%	81.82%	-10.81%	114.49%	7.81%	-	-
Horiz. %	309.38%	251.56%	375.00%	206.25%	231.25%	107.81%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	23/11/09	25/11/08	29/11/07	30/11/06	23/11/05	08/11/04	20/11/03	-
Price	8.70	7.05	8.70	4.74	3.88	3.58	3.42	-
P/RPS	0.43	0.27	0.43	0.26	0.26	0.16	0.19	14.56%
YoY %	59.26%	-37.21%	65.38%	0.00%	62.50%	-15.79%	-	-
Horiz. %	226.32%	142.11%	226.32%	136.84%	136.84%	84.21%	100.00%	-
P/EPS	13.92	9.65	13.52	6.84	14.82	9.28	5.39	17.11%
YoY %	44.25%	-28.62%	97.66%	-53.85%	59.70%	72.17%	-	-
Horiz. %	258.26%	179.04%	250.83%	126.90%	274.95%	172.17%	100.00%	-
EY	7.18	10.37	7.40	14.61	6.75	10.78	18.54	-14.61%
YoY %	-30.76%	40.14%	-49.35%	116.44%	-37.38%	-41.86%	-	-
Horiz. %	38.73%	55.93%	39.91%	78.80%	36.41%	58.14%	100.00%	-
DY	5.52	6.38	3.68	5.27	3.93	8.38	8.77	-7.41%
YoY %	-13.48%	73.37%	-30.17%	34.10%	-53.10%	-4.45%	-	-
Horiz. %	62.94%	72.75%	41.96%	60.09%	44.81%	95.55%	100.00%	-
P/NAPS	2.00	1.74	2.37	1.46	1.44	0.71	0.68	19.67%
YoY %	14.94%	-26.58%	62.33%	1.39%	102.82%	4.41%	-	-
Horiz. %	294.12%	255.88%	348.53%	214.71%	211.76%	104.41%	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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