[PETGAS] YoY TTM Result on 30-Sep-2004 [#2]

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
TTM Result
Revenue	3,071,982	2,878,485	2,577,657	2,280,532	2,231,580	2,127,406	1,834,213	8.97%
YoY %	6.72%	11.67%	13.03%	2.19%	4.90%	15.98%	-	-
Horiz. %	167.48%	156.93%	140.53%	124.33%	121.66%	115.98%	100.00%	-
PBT	1,409,597	1,082,161	981,711	799,953	731,871	754,682	584,231	15.80%
YoY %	30.26%	10.23%	22.72%	9.30%	-3.02%	29.18%	-	-
Horiz. %	241.27%	185.23%	168.03%	136.92%	125.27%	129.18%	100.00%	-
Tax	-174,500	-61,268	-46,577	-100,733	-35,204	-151,714	-120,600	6.34%
YoY %	-184.81%	-31.54%	53.76%	-186.14%	76.80%	-25.80%	-	-
Horiz. %	144.69%	50.80%	38.62%	83.53%	29.19%	125.80%	100.00%	-
NP	1,235,097	1,020,893	935,134	699,220	696,667	602,968	463,631	17.73%
YoY %	20.98%	9.17%	33.74%	0.37%	15.54%	30.05%	-	-
Horiz. %	266.40%	220.20%	201.70%	150.81%	150.26%	130.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,235,097	1,020,893	935,134	699,220	696,667	602,968	463,631	17.73%
YoY %	20.98%	9.17%	33.74%	0.37%	15.54%	30.05%	-	-
Horiz. %	266.40%	220.20%	201.70%	150.81%	150.26%	130.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	12.38%	5.66%	4.74%	12.59%	4.81%	20.10%	20.64%	-
YoY %	118.73%	19.41%	-62.35%	161.75%	-76.07%	-2.62%	-	-
Horiz. %	59.98%	27.42%	22.97%	61.00%	23.30%	97.38%	100.00%	-
Total Cost	1,836,885	1,857,592	1,642,523	1,581,312	1,534,913	1,524,438	1,370,582	4.99%
YoY %	-1.11%	13.09%	3.87%	3.02%	0.69%	11.23%	-	-
Horiz. %	134.02%	135.53%	119.84%	115.38%	111.99%	111.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,587,960	7,103,417	6,793,878	6,449,972	6,116,123	6,762,242	6,323,786	3.08%
YoY %	6.82%	4.56%	5.33%	5.46%	-9.55%	6.93%	-	-
Horiz. %	119.99%	112.33%	107.43%	102.00%	96.72%	106.93%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Dividend
Div	890,377	791,235	692,515	395,616	395,751	197,859	392,944	14.59%
YoY %	12.53%	14.26%	75.05%	-0.03%	100.02%	-49.65%	-	-
Horiz. %	226.59%	201.36%	176.24%	100.68%	100.71%	50.35%	100.00%	-
Div Payout %	72.09%	77.50%	74.06%	56.58%	56.81%	32.81%	84.75%	-
YoY %	-6.98%	4.64%	30.89%	-0.40%	73.15%	-61.29%	-	-
Horiz. %	85.06%	91.45%	87.39%	66.76%	67.03%	38.71%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Equity
Net Worth	7,587,960	7,103,417	6,793,878	6,449,972	6,116,123	6,762,242	6,323,786	3.08%
YoY %	6.82%	4.56%	5.33%	5.46%	-9.55%	6.93%	-	-
Horiz. %	119.99%	112.33%	107.43%	102.00%	96.72%	106.93%	100.00%	-
NOSH	1,979,382	1,978,447	1,979,337	1,978,640	1,977,727	1,978,594	1,991,555	-0.10%
YoY %	0.05%	-0.04%	0.04%	0.05%	-0.04%	-0.65%	-	-
Horiz. %	99.39%	99.34%	99.39%	99.35%	99.31%	99.35%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Ratio Analysis
NP Margin	40.21%	35.47%	36.28%	30.66%	31.22%	28.34%	25.28%	-
YoY %	13.36%	-2.23%	18.33%	-1.79%	10.16%	12.10%	-	-
Horiz. %	159.06%	140.31%	143.51%	121.28%	123.50%	112.10%	100.00%	-
ROE	16.28%	14.37%	13.76%	10.84%	11.39%	8.92%	7.33%	-
YoY %	13.29%	4.43%	26.94%	-4.83%	27.69%	21.69%	-	-
Horiz. %	222.10%	196.04%	187.72%	147.89%	155.39%	121.69%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Per Share
RPS	155.20	145.49	130.23	115.26	112.84	107.52	92.10	9.08%
YoY %	6.67%	11.72%	12.99%	2.14%	4.95%	16.74%	-	-
Horiz. %	168.51%	157.97%	141.40%	125.15%	122.52%	116.74%	100.00%	-
EPS	62.40	51.60	47.24	35.34	35.23	30.47	23.28	17.85%
YoY %	20.93%	9.23%	33.67%	0.31%	15.62%	30.88%	-	-
Horiz. %	268.04%	221.65%	202.92%	151.80%	151.33%	130.88%	100.00%	-
DPS	45.00	40.00	35.00	20.00	20.00	10.00	19.73	14.72%
YoY %	12.50%	14.29%	75.00%	0.00%	100.00%	-49.32%	-	-
Horiz. %	228.08%	202.74%	177.39%	101.37%	101.37%	50.68%	100.00%	-
NAPS	3.8335	3.5904	3.4324	3.2598	3.0925	3.4177	3.1753	3.18%
YoY %	6.77%	4.60%	5.29%	5.41%	-9.52%	7.63%	-	-
Horiz. %	120.73%	113.07%	108.10%	102.66%	97.39%	107.63%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Adjusted Per Share Value based on latest NOSH - 1,978,640
RPS	155.26	145.48	130.27	115.26	112.78	107.52	92.70	8.97%
YoY %	6.72%	11.68%	13.02%	2.20%	4.89%	15.99%	-	-
Horiz. %	167.49%	156.94%	140.53%	124.34%	121.66%	115.99%	100.00%	-
EPS	62.42	51.60	47.26	35.34	35.21	30.47	23.43	17.73%
YoY %	20.97%	9.18%	33.73%	0.37%	15.56%	30.05%	-	-
Horiz. %	266.41%	220.23%	201.71%	150.83%	150.28%	130.05%	100.00%	-
DPS	45.00	39.99	35.00	19.99	20.00	10.00	19.86	14.59%
YoY %	12.53%	14.26%	75.09%	-0.05%	100.00%	-49.65%	-	-
Horiz. %	226.59%	201.36%	176.23%	100.65%	100.70%	50.35%	100.00%	-
NAPS	3.8349	3.59	3.4336	3.2598	3.0911	3.4176	3.196	3.08%
YoY %	6.82%	4.55%	5.33%	5.46%	-9.55%	6.93%	-	-
Horiz. %	119.99%	112.33%	107.43%	102.00%	96.72%	106.93%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	-
Price	11.10	8.75	8.85	6.95	7.15	5.95	5.80	-
P/RPS	7.15	6.01	6.80	6.03	6.34	5.53	6.30	2.13%
YoY %	18.97%	-11.62%	12.77%	-4.89%	14.65%	-12.22%	-	-
Horiz. %	113.49%	95.40%	107.94%	95.71%	100.63%	87.78%	100.00%	-
P/EPS	17.79	16.96	18.73	19.67	20.30	19.52	24.91	-5.45%
YoY %	4.89%	-9.45%	-4.78%	-3.10%	4.00%	-21.64%	-	-
Horiz. %	71.42%	68.09%	75.19%	78.96%	81.49%	78.36%	100.00%	-
EY	5.62	5.90	5.34	5.08	4.93	5.12	4.01	5.78%
YoY %	-4.75%	10.49%	5.12%	3.04%	-3.71%	27.68%	-	-
Horiz. %	140.15%	147.13%	133.17%	126.68%	122.94%	127.68%	100.00%	-
DY	4.05	4.57	3.95	2.88	2.80	1.68	3.40	2.95%
YoY %	-11.38%	15.70%	37.15%	2.86%	66.67%	-50.59%	-	-
Horiz. %	119.12%	134.41%	116.18%	84.71%	82.35%	49.41%	100.00%	-
P/NAPS	2.90	2.44	2.58	2.13	2.31	1.74	1.83	7.97%
YoY %	18.85%	-5.43%	21.13%	-7.79%	32.76%	-4.92%	-	-
Horiz. %	158.47%	133.33%	140.98%	116.39%	126.23%	95.08%	100.00%	-

	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	CAGR
Price Multiplier on Announcement Date
Date	14/11/07	15/11/06	16/11/05	09/11/04	05/11/03	06/11/02	09/11/01	-
Price	11.00	8.90	8.95	7.05	7.85	6.00	5.40	-
P/RPS	7.09	6.12	6.87	6.12	6.96	5.58	5.86	3.22%
YoY %	15.85%	-10.92%	12.25%	-12.07%	24.73%	-4.78%	-	-
Horiz. %	120.99%	104.44%	117.24%	104.44%	118.77%	95.22%	100.00%	-
P/EPS	17.63	17.25	18.94	19.95	22.28	19.69	23.20	-4.47%
YoY %	2.20%	-8.92%	-5.06%	-10.46%	13.15%	-15.13%	-	-
Horiz. %	75.99%	74.35%	81.64%	85.99%	96.03%	84.87%	100.00%	-
EY	5.67	5.80	5.28	5.01	4.49	5.08	4.31	4.67%
YoY %	-2.24%	9.85%	5.39%	11.58%	-11.61%	17.87%	-	-
Horiz. %	131.55%	134.57%	122.51%	116.24%	104.18%	117.87%	100.00%	-
DY	4.09	4.49	3.91	2.84	2.55	1.67	3.65	1.91%
YoY %	-8.91%	14.83%	37.68%	11.37%	52.69%	-54.25%	-	-
Horiz. %	112.05%	123.01%	107.12%	77.81%	69.86%	45.75%	100.00%	-
P/NAPS	2.87	2.48	2.61	2.16	2.54	1.76	1.70	9.11%
YoY %	15.73%	-4.98%	20.83%	-14.96%	44.32%	3.53%	-	-
Horiz. %	168.82%	145.88%	153.53%	127.06%	149.41%	103.53%	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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