[PETGAS] 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	3,355,504	3,279,215	3,088,908	2,911,639	2,722,939	2,305,080	2,205,427	7.23%
YoY %	2.33%	6.16%	6.09%	6.93%	18.13%	4.52%	-	-
Horiz. %	152.15%	148.69%	140.06%	132.02%	123.47%	104.52%	100.00%	-
PBT	1,313,163	1,219,788	1,421,247	1,138,650	1,027,007	855,460	695,634	11.15%
YoY %	7.66%	-14.17%	24.82%	10.87%	20.05%	22.98%	-	-
Horiz. %	188.77%	175.35%	204.31%	163.69%	147.64%	122.98%	100.00%	-
Tax	-313,410	-252,342	-290,584	-22,668	-38,541	-86,069	-39,509	41.17%
YoY %	-24.20%	13.16%	-1,181.91%	41.18%	55.22%	-117.85%	-	-
Horiz. %	793.26%	638.69%	735.49%	57.37%	97.55%	217.85%	100.00%	-
NP	999,753	967,446	1,130,663	1,115,982	988,466	769,391	656,125	7.26%
YoY %	3.34%	-14.44%	1.32%	12.90%	28.47%	17.26%	-	-
Horiz. %	152.37%	147.45%	172.32%	170.09%	150.65%	117.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,001,319	967,446	1,130,663	1,115,982	988,466	769,391	656,125	7.29%
YoY %	3.50%	-14.44%	1.32%	12.90%	28.47%	17.26%	-	-
Horiz. %	152.61%	147.45%	172.32%	170.09%	150.65%	117.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.87%	20.69%	20.45%	1.99%	3.75%	10.06%	5.68%	-
YoY %	15.37%	1.17%	927.64%	-46.93%	-62.72%	77.11%	-	-
Horiz. %	420.25%	364.26%	360.04%	35.04%	66.02%	177.11%	100.00%	-
Total Cost	2,355,751	2,311,769	1,958,245	1,795,657	1,734,473	1,535,689	1,549,302	7.22%
YoY %	1.90%	18.05%	9.05%	3.53%	12.94%	-0.88%	-	-
Horiz. %	152.05%	149.21%	126.40%	115.90%	111.95%	99.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	7,812,613	7,778,114	7,624,833	7,249,211	6,839,046	6,462,553	6,056,356	4.33%
YoY %	0.44%	2.01%	5.18%	6.00%	5.83%	6.71%	-	-
Horiz. %	129.00%	128.43%	125.90%	119.70%	112.92%	106.71%	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	989,562	989,452	890,377	791,235	692,515	197,864	197,772	30.74%
YoY %	0.01%	11.13%	12.53%	14.26%	250.00%	0.05%	-	-
Horiz. %	500.35%	500.30%	450.20%	400.07%	350.16%	100.05%	100.00%	-
Div Payout %	98.83%	102.27%	78.75%	70.90%	70.06%	25.72%	30.14%	-
YoY %	-3.36%	29.87%	11.07%	1.20%	172.40%	-14.66%	-	-
Horiz. %	327.90%	339.32%	261.28%	235.24%	232.45%	85.34%	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	7,812,613	7,778,114	7,624,833	7,249,211	6,839,046	6,462,553	6,056,356	4.33%
YoY %	0.44%	2.01%	5.18%	6.00%	5.83%	6.71%	-	-
Horiz. %	129.00%	128.43%	125.90%	119.70%	112.92%	106.71%	100.00%	-
NOSH	1,978,277	1,978,962	1,979,499	1,979,036	1,978,318	1,979,100	1,977,521	0.00%
YoY %	-0.03%	-0.03%	0.02%	0.04%	-0.04%	0.08%	-	-
Horiz. %	100.04%	100.07%	100.10%	100.08%	100.04%	100.08%	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	29.79%	29.50%	36.60%	38.33%	36.30%	33.38%	29.75%	-
YoY %	0.98%	-19.40%	-4.51%	5.59%	8.75%	12.20%	-	-
Horiz. %	100.13%	99.16%	123.03%	128.84%	122.02%	112.20%	100.00%	-
ROE	12.82%	12.44%	14.83%	15.39%	14.45%	11.91%	10.83%	-
YoY %	3.05%	-16.12%	-3.64%	6.51%	21.33%	9.97%	-	-
Horiz. %	118.37%	114.87%	136.93%	142.11%	133.43%	109.97%	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	169.62	165.70	156.04	147.12	137.64	116.47	111.52	7.23%
YoY %	2.37%	6.19%	6.06%	6.89%	18.18%	4.44%	-	-
Horiz. %	152.10%	148.58%	139.92%	131.92%	123.42%	104.44%	100.00%	-
EPS	50.62	48.89	57.12	56.39	49.96	38.88	33.18	7.28%
YoY %	3.54%	-14.41%	1.29%	12.87%	28.50%	17.18%	-	-
Horiz. %	152.56%	147.35%	172.15%	169.95%	150.57%	117.18%	100.00%	-
DPS	50.00	50.00	45.00	40.00	35.00	10.00	10.00	30.73%
YoY %	0.00%	11.11%	12.50%	14.29%	250.00%	0.00%	-	-
Horiz. %	500.00%	500.00%	450.00%	400.00%	350.00%	100.00%	100.00%	-
NAPS	3.9492	3.9304	3.8519	3.663	3.457	3.2654	3.0626	4.32%
YoY %	0.48%	2.04%	5.16%	5.96%	5.87%	6.62%	-	-
Horiz. %	128.95%	128.34%	125.77%	119.60%	112.88%	106.62%	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 - 1,979,036
RPS	169.58	165.72	156.11	147.15	137.61	116.49	111.46	7.23%
YoY %	2.33%	6.16%	6.09%	6.93%	18.13%	4.51%	-	-
Horiz. %	152.14%	148.68%	140.06%	132.02%	123.46%	104.51%	100.00%	-
EPS	50.60	48.89	57.14	56.40	49.95	38.88	33.16	7.29%
YoY %	3.50%	-14.44%	1.31%	12.91%	28.47%	17.25%	-	-
Horiz. %	152.59%	147.44%	172.32%	170.08%	150.63%	117.25%	100.00%	-
DPS	50.01	50.00	45.00	39.99	35.00	10.00	9.99	30.76%
YoY %	0.02%	11.11%	12.53%	14.26%	250.00%	0.10%	-	-
Horiz. %	500.60%	500.50%	450.45%	400.30%	350.35%	100.10%	100.00%	-
NAPS	3.9483	3.9309	3.8534	3.6636	3.4563	3.266	3.0607	4.33%
YoY %	0.44%	2.01%	5.18%	6.00%	5.83%	6.71%	-	-
Horiz. %	129.00%	128.43%	125.90%	119.70%	112.93%	106.71%	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	9.87	9.80	10.70	8.95	9.30	7.10	7.55	-
P/RPS	5.82	5.91	6.86	6.08	6.76	6.10	6.77	-2.48%
YoY %	-1.52%	-13.85%	12.83%	-10.06%	10.82%	-9.90%	-	-
Horiz. %	85.97%	87.30%	101.33%	89.81%	99.85%	90.10%	100.00%	-
P/EPS	19.50	20.05	18.73	15.87	18.61	18.26	22.76	-2.54%
YoY %	-2.74%	7.05%	18.02%	-14.72%	1.92%	-19.77%	-	-
Horiz. %	85.68%	88.09%	82.29%	69.73%	81.77%	80.23%	100.00%	-
EY	5.13	4.99	5.34	6.30	5.37	5.48	4.39	2.62%
YoY %	2.81%	-6.55%	-15.24%	17.32%	-2.01%	24.83%	-	-
Horiz. %	116.86%	113.67%	121.64%	143.51%	122.32%	124.83%	100.00%	-
DY	5.07	5.10	4.21	4.47	3.76	1.41	1.32	25.11%
YoY %	-0.59%	21.14%	-5.82%	18.88%	166.67%	6.82%	-	-
Horiz. %	384.09%	386.36%	318.94%	338.64%	284.85%	106.82%	100.00%	-
P/NAPS	2.50	2.49	2.78	2.44	2.69	2.17	2.47	0.20%
YoY %	0.40%	-10.43%	13.93%	-9.29%	23.96%	-12.15%	-	-
Horiz. %	101.21%	100.81%	112.55%	98.79%	108.91%	87.85%	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	18/02/10	19/02/09	14/02/08	12/02/07	23/02/06	17/02/05	27/02/04	-
Price	9.78	9.80	10.50	8.90	8.90	7.25	7.25	-
P/RPS	5.77	5.91	6.73	6.05	6.47	6.22	6.50	-1.96%
YoY %	-2.37%	-12.18%	11.24%	-6.49%	4.02%	-4.31%	-	-
Horiz. %	88.77%	90.92%	103.54%	93.08%	99.54%	95.69%	100.00%	-
P/EPS	19.32	20.05	18.38	15.78	17.81	18.65	21.85	-2.02%
YoY %	-3.64%	9.09%	16.48%	-11.40%	-4.50%	-14.65%	-	-
Horiz. %	88.42%	91.76%	84.12%	72.22%	81.51%	85.35%	100.00%	-
EY	5.18	4.99	5.44	6.34	5.61	5.36	4.58	2.07%
YoY %	3.81%	-8.27%	-14.20%	13.01%	4.66%	17.03%	-	-
Horiz. %	113.10%	108.95%	118.78%	138.43%	122.49%	117.03%	100.00%	-
DY	5.11	5.10	4.29	4.49	3.93	1.38	1.38	24.35%
YoY %	0.20%	18.88%	-4.45%	14.25%	184.78%	0.00%	-	-
Horiz. %	370.29%	369.57%	310.87%	325.36%	284.78%	100.00%	100.00%	-
P/NAPS	2.48	2.49	2.73	2.43	2.57	2.22	2.37	0.75%
YoY %	-0.40%	-8.79%	12.35%	-5.45%	15.77%	-6.33%	-	-
Horiz. %	104.64%	105.06%	115.19%	102.53%	108.44%	93.67%	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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