[PETDAG] YoY TTM Result on 31-Dec-2006 [#3]

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
TTM Result
Revenue	19,644,548	26,042,816	21,099,000	18,932,141	15,552,832	11,826,087	9,519,141	12.82%
YoY %	-24.57%	23.43%	11.45%	21.73%	31.51%	24.23%	-	-
Horiz. %	206.37%	273.58%	221.65%	198.88%	163.38%	124.23%	100.00%	-
PBT	1,050,833	793,812	926,300	774,699	586,853	433,452	446,590	15.31%
YoY %	32.38%	-14.30%	19.57%	32.01%	35.39%	-2.94%	-	-
Horiz. %	235.30%	177.75%	207.42%	173.47%	131.41%	97.06%	100.00%	-
Tax	-284,188	-214,413	-254,570	-228,435	-189,542	-126,177	-150,390	11.17%
YoY %	-32.54%	15.77%	-11.44%	-20.52%	-50.22%	16.10%	-	-
Horiz. %	188.97%	142.57%	169.27%	151.90%	126.03%	83.90%	100.00%	-
NP	766,645	579,399	671,730	546,264	397,311	307,275	296,200	17.15%
YoY %	32.32%	-13.75%	22.97%	37.49%	29.30%	3.74%	-	-
Horiz. %	258.83%	195.61%	226.78%	184.42%	134.14%	103.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	764,173	573,555	665,234	540,364	392,807	307,275	296,200	17.09%
YoY %	33.23%	-13.78%	23.11%	37.56%	27.84%	3.74%	-	-
Horiz. %	257.99%	193.64%	224.59%	182.43%	132.62%	103.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.04%	27.01%	27.48%	29.49%	32.30%	29.11%	33.68%	-
YoY %	0.11%	-1.71%	-6.82%	-8.70%	10.96%	-13.57%	-	-
Horiz. %	80.29%	80.20%	81.59%	87.56%	95.90%	86.43%	100.00%	-
Total Cost	18,877,903	25,463,417	20,427,270	18,385,877	15,155,521	11,518,812	9,222,941	12.66%
YoY %	-25.86%	24.65%	11.10%	21.31%	31.57%	24.89%	-	-
Horiz. %	204.68%	276.09%	221.48%	199.35%	164.32%	124.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,412,209	3,970,544	3,746,642	3,312,259	3,023,982	2,655,545	2,477,608	10.08%
YoY %	11.12%	5.98%	13.11%	9.53%	13.87%	7.18%	-	-
Horiz. %	178.08%	160.26%	151.22%	133.69%	122.05%	107.18%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	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 %	62.48%	77.98%	47.80%	45.94%	37.65%	48.53%	50.25%	-
YoY %	-19.88%	63.14%	4.05%	22.02%	-22.42%	-3.42%	-	-
Horiz. %	124.34%	155.18%	95.12%	91.42%	74.93%	96.58%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Equity
Net Worth	4,412,209	3,970,544	3,746,642	3,312,259	3,023,982	2,655,545	2,477,608	10.08%
YoY %	11.12%	5.98%	13.11%	9.53%	13.87%	7.18%	-	-
Horiz. %	178.08%	160.26%	151.22%	133.69%	122.05%	107.18%	100.00%	-
NOSH	995,984	987,697	991,175	991,694	994,731	496,363	498,512	12.21%
YoY %	0.84%	-0.35%	-0.05%	-0.31%	100.40%	-0.43%	-	-
Horiz. %	199.79%	198.13%	198.83%	198.93%	199.54%	99.57%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Ratio Analysis
NP Margin	3.90%	2.22%	3.18%	2.89%	2.55%	2.60%	3.11%	-
YoY %	75.68%	-30.19%	10.03%	13.33%	-1.92%	-16.40%	-	-
Horiz. %	125.40%	71.38%	102.25%	92.93%	81.99%	83.60%	100.00%	-
ROE	17.32%	14.45%	17.76%	16.31%	12.99%	11.57%	11.96%	-
YoY %	19.86%	-18.64%	8.89%	25.56%	12.27%	-3.26%	-	-
Horiz. %	144.82%	120.82%	148.49%	136.37%	108.61%	96.74%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Per Share
RPS	1,972.38	2,636.72	2,128.69	1,909.07	1,563.52	2,382.55	1,909.51	0.54%
YoY %	-25.20%	23.87%	11.50%	22.10%	-34.38%	24.77%	-	-
Horiz. %	103.29%	138.08%	111.48%	99.98%	81.88%	124.77%	100.00%	-
EPS	76.73	58.07	67.12	54.49	39.49	61.91	59.42	4.34%
YoY %	32.13%	-13.48%	23.18%	37.98%	-36.21%	4.19%	-	-
Horiz. %	129.13%	97.73%	112.96%	91.70%	66.46%	104.19%	100.00%	-
DPS	48.00	45.00	32.00	25.00	14.87	30.00	30.00	8.14%
YoY %	6.67%	40.62%	28.00%	68.12%	-50.43%	0.00%	-	-
Horiz. %	160.00%	150.00%	106.67%	83.33%	49.57%	100.00%	100.00%	-
NAPS	4.43	4.02	3.78	3.34	3.04	5.35	4.97	-1.89%
YoY %	10.20%	6.35%	13.17%	9.87%	-43.18%	7.65%	-	-
Horiz. %	89.13%	80.89%	76.06%	67.20%	61.17%	107.65%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 991,694
RPS	1,975.39	2,618.78	2,121.65	1,903.76	1,563.94	1,189.19	957.21	12.82%
YoY %	-24.57%	23.43%	11.45%	21.73%	31.51%	24.24%	-	-
Horiz. %	206.37%	273.58%	221.65%	198.89%	163.39%	124.24%	100.00%	-
EPS	76.84	57.67	66.89	54.34	39.50	30.90	29.78	17.09%
YoY %	33.24%	-13.78%	23.10%	37.57%	27.83%	3.76%	-	-
Horiz. %	258.03%	193.65%	224.61%	182.47%	132.64%	103.76%	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	4.4368	3.9927	3.7675	3.3307	3.0408	2.6703	2.4914	10.08%
YoY %	11.12%	5.98%	13.11%	9.53%	13.87%	7.18%	-	-
Horiz. %	178.08%	160.26%	151.22%	133.69%	122.05%	107.18%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	-
Price	8.70	7.20	8.65	4.98	3.96	3.70	3.47	-
P/RPS	0.44	0.27	0.41	0.26	0.25	0.16	0.18	16.04%
YoY %	62.96%	-34.15%	57.69%	4.00%	56.25%	-11.11%	-	-
Horiz. %	244.44%	150.00%	227.78%	144.44%	138.89%	88.89%	100.00%	-
P/EPS	11.34	12.40	12.89	9.14	10.03	5.98	5.84	11.68%
YoY %	-8.55%	-3.80%	41.03%	-8.87%	67.73%	2.40%	-	-
Horiz. %	194.18%	212.33%	220.72%	156.51%	171.75%	102.40%	100.00%	-
EY	8.82	8.07	7.76	10.94	9.97	16.73	17.12	-10.45%
YoY %	9.29%	3.99%	-29.07%	9.73%	-40.41%	-2.28%	-	-
Horiz. %	51.52%	47.14%	45.33%	63.90%	58.24%	97.72%	100.00%	-
DY	5.52	6.25	3.70	5.02	3.75	8.11	8.65	-7.20%
YoY %	-11.68%	68.92%	-26.29%	33.87%	-53.76%	-6.24%	-	-
Horiz. %	63.82%	72.25%	42.77%	58.03%	43.35%	93.76%	100.00%	-
P/NAPS	1.96	1.79	2.29	1.49	1.30	0.69	0.70	18.70%
YoY %	9.50%	-21.83%	53.69%	14.62%	88.41%	-1.43%	-	-
Horiz. %	280.00%	255.71%	327.14%	212.86%	185.71%	98.57%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	19/02/10	24/02/09	26/02/08	26/02/07	27/02/06	24/02/05	27/02/04	-
Price	8.58	7.45	8.30	5.95	4.08	3.94	3.67	-
P/RPS	0.44	0.28	0.39	0.31	0.26	0.17	0.19	15.00%
YoY %	57.14%	-28.21%	25.81%	19.23%	52.94%	-10.53%	-	-
Horiz. %	231.58%	147.37%	205.26%	163.16%	136.84%	89.47%	100.00%	-
P/EPS	11.18	12.83	12.37	10.92	10.33	6.36	6.18	10.37%
YoY %	-12.86%	3.72%	13.28%	5.71%	62.42%	2.91%	-	-
Horiz. %	180.91%	207.61%	200.16%	176.70%	167.15%	102.91%	100.00%	-
EY	8.94	7.79	8.09	9.16	9.68	15.71	16.19	-9.41%
YoY %	14.76%	-3.71%	-11.68%	-5.37%	-38.38%	-2.96%	-	-
Horiz. %	55.22%	48.12%	49.97%	56.58%	59.79%	97.04%	100.00%	-
DY	5.59	6.04	3.86	4.20	3.64	7.61	8.17	-6.12%
YoY %	-7.45%	56.48%	-8.10%	15.38%	-52.17%	-6.85%	-	-
Horiz. %	68.42%	73.93%	47.25%	51.41%	44.55%	93.15%	100.00%	-
P/NAPS	1.94	1.85	2.20	1.78	1.34	0.74	0.74	17.40%
YoY %	4.86%	-15.91%	23.60%	32.84%	81.08%	0.00%	-	-
Horiz. %	262.16%	250.00%	297.30%	240.54%	181.08%	100.00%	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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