[PETDAG] YoY TTM Result on 31-Mar-2006 [#4]

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
TTM Result
Revenue	24,367,621	22,301,580	19,496,360	16,567,918	12,451,079	9,830,365	8,970,494	18.10%
YoY %	9.26%	14.39%	17.68%	33.06%	26.66%	9.59%	-	-
Horiz. %	271.64%	248.61%	217.34%	184.69%	138.80%	109.59%	100.00%	-
PBT	810,290	910,043	903,198	724,669	330,119	555,189	230,714	23.26%
YoY %	-10.96%	0.76%	24.64%	119.52%	-40.54%	140.64%	-	-
Horiz. %	351.21%	394.45%	391.48%	314.10%	143.09%	240.64%	100.00%	-
Tax	-228,533	-240,582	-256,559	-213,500	-119,388	-170,493	-81,614	18.70%
YoY %	5.01%	6.23%	-20.17%	-78.83%	29.97%	-108.90%	-	-
Horiz. %	280.02%	294.78%	314.36%	261.60%	146.28%	208.90%	100.00%	-
NP	581,757	669,461	646,639	511,169	210,731	384,696	149,100	25.44%
YoY %	-13.10%	3.53%	26.50%	142.57%	-45.22%	158.01%	-	-
Horiz. %	390.18%	449.00%	433.69%	342.84%	141.34%	258.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	578,670	663,345	640,307	504,721	210,731	384,696	149,100	25.33%
YoY %	-12.76%	3.60%	26.86%	139.51%	-45.22%	158.01%	-	-
Horiz. %	388.11%	444.90%	429.45%	338.51%	141.34%	258.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.20%	26.44%	28.41%	29.46%	36.17%	30.71%	35.37%	-
YoY %	6.66%	-6.93%	-3.56%	-18.55%	17.78%	-13.18%	-	-
Horiz. %	79.73%	74.75%	80.32%	83.29%	102.26%	86.82%	100.00%	-
Total Cost	23,785,864	21,632,119	18,849,721	16,056,749	12,240,348	9,445,669	8,821,394	17.95%
YoY %	9.96%	14.76%	17.39%	31.18%	29.59%	7.08%	-	-
Horiz. %	269.64%	245.22%	213.68%	182.02%	138.76%	107.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,174,233	3,922,035	3,491,892	3,037,661	2,613,730	2,516,115	2,239,724	10.92%
YoY %	6.43%	12.32%	14.95%	16.22%	3.88%	12.34%	-	-
Horiz. %	186.37%	175.11%	155.91%	135.63%	116.70%	112.34%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Dividend
Div	447,537	447,538	298,329	197,434	148,852	198,928	149,050	20.09%
YoY %	-0.00%	50.01%	51.10%	32.64%	-25.17%	33.46%	-	-
Horiz. %	300.26%	300.26%	200.15%	132.46%	99.87%	133.46%	100.00%	-
Div Payout %	77.34%	67.47%	46.59%	39.12%	70.64%	51.71%	99.97%	-
YoY %	14.63%	44.82%	19.10%	-44.62%	36.61%	-48.27%	-	-
Horiz. %	77.36%	67.49%	46.60%	39.13%	70.66%	51.73%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Equity
Net Worth	4,174,233	3,922,035	3,491,892	3,037,661	2,613,730	2,516,115	2,239,724	10.92%
YoY %	6.43%	12.32%	14.95%	16.22%	3.88%	12.34%	-	-
Horiz. %	186.37%	175.11%	155.91%	135.63%	116.70%	112.34%	100.00%	-
NOSH	996,237	995,440	994,841	992,699	993,813	498,240	495,514	12.33%
YoY %	0.08%	0.06%	0.22%	-0.11%	99.46%	0.55%	-	-
Horiz. %	201.05%	200.89%	200.77%	200.34%	200.56%	100.55%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Ratio Analysis
NP Margin	2.39%	3.00%	3.32%	3.09%	1.69%	3.91%	1.66%	-
YoY %	-20.33%	-9.64%	7.44%	82.84%	-56.78%	135.54%	-	-
Horiz. %	143.98%	180.72%	200.00%	186.14%	101.81%	235.54%	100.00%	-
ROE	13.86%	16.91%	18.34%	16.62%	8.06%	15.29%	6.66%	-
YoY %	-18.04%	-7.80%	10.35%	106.20%	-47.29%	129.58%	-	-
Horiz. %	208.11%	253.90%	275.38%	249.55%	121.02%	229.58%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Per Share
RPS	2,445.97	2,240.37	1,959.75	1,668.98	1,252.86	1,973.02	1,810.34	5.13%
YoY %	9.18%	14.32%	17.42%	33.21%	-36.50%	8.99%	-	-
Horiz. %	135.11%	123.75%	108.25%	92.19%	69.21%	108.99%	100.00%	-
EPS	58.09	66.64	64.36	50.84	21.20	77.21	30.09	11.57%
YoY %	-12.83%	3.54%	26.59%	139.81%	-72.54%	156.60%	-	-
Horiz. %	193.05%	221.47%	213.89%	168.96%	70.46%	256.60%	100.00%	-
DPS	45.00	45.00	30.00	19.89	14.98	40.00	30.00	6.98%
YoY %	0.00%	50.00%	50.83%	32.78%	-62.55%	33.33%	-	-
Horiz. %	150.00%	150.00%	100.00%	66.30%	49.93%	133.33%	100.00%	-
NAPS	4.19	3.94	3.51	3.06	2.63	5.05	4.52	-1.25%
YoY %	6.35%	12.25%	14.71%	16.35%	-47.92%	11.73%	-	-
Horiz. %	92.70%	87.17%	77.65%	67.70%	58.19%	111.73%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Adjusted Per Share Value based on latest NOSH - 992,699
RPS	2,452.82	2,244.85	1,962.48	1,667.71	1,253.31	989.51	902.96	18.10%
YoY %	9.26%	14.39%	17.68%	33.06%	26.66%	9.59%	-	-
Horiz. %	271.64%	248.61%	217.34%	184.69%	138.80%	109.59%	100.00%	-
EPS	58.25	66.77	64.45	50.80	21.21	38.72	15.01	25.33%
YoY %	-12.76%	3.60%	26.87%	139.51%	-45.22%	157.96%	-	-
Horiz. %	388.07%	444.84%	429.38%	338.44%	141.31%	257.96%	100.00%	-
DPS	45.05	45.05	30.03	19.87	14.98	20.02	15.00	20.09%
YoY %	0.00%	50.02%	51.13%	32.64%	-25.17%	33.47%	-	-
Horiz. %	300.33%	300.33%	200.20%	132.47%	99.87%	133.47%	100.00%	-
NAPS	4.2017	3.9479	3.5149	3.0577	2.631	2.5327	2.2545	10.92%
YoY %	6.43%	12.32%	14.95%	16.22%	3.88%	12.34%	-	-
Horiz. %	186.37%	175.11%	155.91%	135.63%	116.70%	112.34%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	-
Price	7.90	8.00	6.15	4.06	4.02	3.72	2.83	-
P/RPS	0.32	0.36	0.31	0.24	0.32	0.19	0.16	12.23%
YoY %	-11.11%	16.13%	29.17%	-25.00%	68.42%	18.75%	-	-
Horiz. %	200.00%	225.00%	193.75%	150.00%	200.00%	118.75%	100.00%	-
P/EPS	13.60	12.01	9.56	7.99	18.96	4.82	9.41	6.32%
YoY %	13.24%	25.63%	19.65%	-57.86%	293.36%	-48.78%	-	-
Horiz. %	144.53%	127.63%	101.59%	84.91%	201.49%	51.22%	100.00%	-
EY	7.35	8.33	10.47	12.52	5.27	20.76	10.63	-5.95%
YoY %	-11.76%	-20.44%	-16.37%	137.57%	-74.61%	95.30%	-	-
Horiz. %	69.14%	78.36%	98.49%	117.78%	49.58%	195.30%	100.00%	-
DY	5.70	5.63	4.88	4.90	3.73	10.75	10.60	-9.81%
YoY %	1.24%	15.37%	-0.41%	31.37%	-65.30%	1.42%	-	-
Horiz. %	53.77%	53.11%	46.04%	46.23%	35.19%	101.42%	100.00%	-
P/NAPS	1.89	2.03	1.75	1.33	1.53	0.74	0.63	20.07%
YoY %	-6.90%	16.00%	31.58%	-13.07%	106.76%	17.46%	-	-
Horiz. %	300.00%	322.22%	277.78%	211.11%	242.86%	117.46%	100.00%	-

	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	CAGR
Price Multiplier on Announcement Date
Date	25/05/09	26/05/08	28/05/07	25/05/06	31/05/05	24/05/04	26/05/03	-
Price	7.95	8.15	7.25	4.00	4.18	3.40	3.08	-
P/RPS	0.33	0.36	0.37	0.24	0.33	0.17	0.17	11.67%
YoY %	-8.33%	-2.70%	54.17%	-27.27%	94.12%	0.00%	-	-
Horiz. %	194.12%	211.76%	217.65%	141.18%	194.12%	100.00%	100.00%	-
P/EPS	13.69	12.23	11.26	7.87	19.71	4.40	10.24	4.95%
YoY %	11.94%	8.61%	43.07%	-60.07%	347.95%	-57.03%	-	-
Horiz. %	133.69%	119.43%	109.96%	76.86%	192.48%	42.97%	100.00%	-
EY	7.31	8.18	8.88	12.71	5.07	22.71	9.77	-4.71%
YoY %	-10.64%	-7.88%	-30.13%	150.69%	-77.68%	132.45%	-	-
Horiz. %	74.82%	83.73%	90.89%	130.09%	51.89%	232.45%	100.00%	-
DY	5.66	5.52	4.14	4.97	3.58	11.76	9.74	-8.64%
YoY %	2.54%	33.33%	-16.70%	38.83%	-69.56%	20.74%	-	-
Horiz. %	58.11%	56.67%	42.51%	51.03%	36.76%	120.74%	100.00%	-
P/NAPS	1.90	2.07	2.07	1.31	1.59	0.67	0.68	18.66%
YoY %	-8.21%	0.00%	58.02%	-17.61%	137.31%	-1.47%	-	-
Horiz. %	279.41%	304.41%	304.41%	192.65%	233.82%	98.53%	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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