[PRTASCO] QoQ TTM Result on 30-Jun-2007 [#2]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	553,489	506,325	538,409	533,456	529,302	538,378	477,531	10.33%
YoY %	9.31%	-5.96%	0.93%	0.78%	-1.69%	12.74%	-	-
Horiz. %	115.91%	106.03%	112.75%	111.71%	110.84%	112.74%	100.00%	-
PBT	75,193	71,462	78,331	87,771	80,859	79,817	72,465	2.49%
YoY %	5.22%	-8.77%	-10.76%	8.55%	1.31%	10.15%	-	-
Horiz. %	103.76%	98.62%	108.09%	121.12%	111.58%	110.15%	100.00%	-
Tax	-21,071	-18,523	-26,447	-29,161	-25,592	-26,239	-22,204	-3.42%
YoY %	-13.76%	29.96%	9.31%	-13.95%	2.47%	-18.17%	-	-
Horiz. %	94.90%	83.42%	119.11%	131.33%	115.26%	118.17%	100.00%	-
NP	54,122	52,939	51,884	58,610	55,267	53,578	50,261	5.05%
YoY %	2.23%	2.03%	-11.48%	6.05%	3.15%	6.60%	-	-
Horiz. %	107.68%	105.33%	103.23%	116.61%	109.96%	106.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,470	33,700	28,427	30,047	28,647	26,543	30,089	9.47%
YoY %	2.28%	18.55%	-5.39%	4.89%	7.93%	-11.79%	-	-
Horiz. %	114.56%	112.00%	94.48%	99.86%	95.21%	88.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.02%	25.92%	33.76%	33.22%	31.65%	32.87%	30.64%	-
YoY %	8.10%	-23.22%	1.63%	4.96%	-3.71%	7.28%	-	-
Horiz. %	91.45%	84.60%	110.18%	108.42%	103.30%	107.28%	100.00%	-
Total Cost	499,367	453,386	486,525	474,846	474,035	484,800	427,270	10.94%
YoY %	10.14%	-6.81%	2.46%	0.17%	-2.22%	13.46%	-	-
Horiz. %	116.87%	106.11%	113.87%	111.13%	110.95%	113.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	328,499	322,808	324,172	315,500	319,640	298,798	317,679	2.25%
YoY %	1.76%	-0.42%	2.75%	-1.30%	6.98%	-5.94%	-	-
Horiz. %	103.41%	101.61%	102.04%	99.31%	100.62%	94.06%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	35,811	35,825	35,825	32,875	20,938	8,985	8,985	151.16%
YoY %	-0.04%	0.00%	8.97%	57.01%	133.03%	0.00%	-	-
Horiz. %	398.56%	398.72%	398.72%	365.89%	233.03%	100.00%	100.00%	-
Div Payout %	103.89%	106.31%	126.03%	109.41%	73.09%	33.85%	29.86%	-
YoY %	-2.28%	-15.65%	15.19%	49.69%	115.92%	13.36%	-	-
Horiz. %	347.92%	356.03%	422.07%	366.41%	244.78%	113.36%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	328,499	322,808	324,172	315,500	319,640	298,798	317,679	2.25%
YoY %	1.76%	-0.42%	2.75%	-1.30%	6.98%	-5.94%	-	-
Horiz. %	103.41%	101.61%	102.04%	99.31%	100.62%	94.06%	100.00%	-
NOSH	298,472	298,730	298,391	298,430	298,813	298,798	299,528	-0.23%
YoY %	-0.09%	0.11%	-0.01%	-0.13%	0.01%	-0.24%	-	-
Horiz. %	99.65%	99.73%	99.62%	99.63%	99.76%	99.76%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	9.78%	10.46%	9.64%	10.99%	10.44%	9.95%	10.53%	-
YoY %	-6.50%	8.51%	-12.28%	5.27%	4.92%	-5.51%	-	-
Horiz. %	92.88%	99.34%	91.55%	104.37%	99.15%	94.49%	100.00%	-
ROE	10.49%	10.44%	8.77%	9.52%	8.96%	8.88%	9.47%	-
YoY %	0.48%	19.04%	-7.88%	6.25%	0.90%	-6.23%	-	-
Horiz. %	110.77%	110.24%	92.61%	100.53%	94.61%	93.77%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	185.44	169.49	180.44	178.75	177.13	180.18	159.43	10.58%
YoY %	9.41%	-6.07%	0.95%	0.91%	-1.69%	13.02%	-	-
Horiz. %	116.31%	106.31%	113.18%	112.12%	111.10%	113.02%	100.00%	-
EPS	11.55	11.28	9.53	10.07	9.59	8.88	10.05	9.70%
YoY %	2.39%	18.36%	-5.36%	5.01%	8.00%	-11.64%	-	-
Horiz. %	114.93%	112.24%	94.83%	100.20%	95.42%	88.36%	100.00%	-
DPS	12.00	12.00	12.00	11.00	7.00	3.00	3.00	151.77%
YoY %	0.00%	0.00%	9.09%	57.14%	133.33%	0.00%	-	-
Horiz. %	400.00%	400.00%	400.00%	366.67%	233.33%	100.00%	100.00%	-
NAPS	1.1006	1.0806	1.0864	1.0572	1.0697	1.00	1.0606	2.49%
YoY %	1.85%	-0.53%	2.76%	-1.17%	6.97%	-5.71%	-	-
Horiz. %	103.77%	101.89%	102.43%	99.68%	100.86%	94.29%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 298,430
RPS	111.73	102.21	108.68	107.68	106.85	108.68	96.39	10.33%
YoY %	9.31%	-5.95%	0.93%	0.78%	-1.68%	12.75%	-	-
Horiz. %	115.91%	106.04%	112.75%	111.71%	110.85%	112.75%	100.00%	-
EPS	6.96	6.80	5.74	6.07	5.78	5.36	6.07	9.54%
YoY %	2.35%	18.47%	-5.44%	5.02%	7.84%	-11.70%	-	-
Horiz. %	114.66%	112.03%	94.56%	100.00%	95.22%	88.30%	100.00%	-
DPS	7.23	7.23	7.23	6.64	4.23	1.81	1.81	151.54%
YoY %	0.00%	0.00%	8.89%	56.97%	133.70%	0.00%	-	-
Horiz. %	399.45%	399.45%	399.45%	366.85%	233.70%	100.00%	100.00%	-
NAPS	0.6631	0.6516	0.6544	0.6369	0.6452	0.6032	0.6413	2.25%
YoY %	1.76%	-0.43%	2.75%	-1.29%	6.96%	-5.94%	-	-
Horiz. %	103.40%	101.61%	102.04%	99.31%	100.61%	94.06%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	0.85	0.98	1.03	1.05	0.96	0.88	0.91	-
P/RPS	0.46	0.58	0.57	0.59	0.54	0.49	0.57	-13.30%
YoY %	-20.69%	1.75%	-3.39%	9.26%	10.20%	-14.04%	-	-
Horiz. %	80.70%	101.75%	100.00%	103.51%	94.74%	85.96%	100.00%	-
P/EPS	7.36	8.69	10.81	10.43	10.01	9.91	9.06	-12.92%
YoY %	-15.30%	-19.61%	3.64%	4.20%	1.01%	9.38%	-	-
Horiz. %	81.24%	95.92%	119.32%	115.12%	110.49%	109.38%	100.00%	-
EY	13.59	11.51	9.25	9.59	9.99	10.09	11.04	14.84%
YoY %	18.07%	24.43%	-3.55%	-4.00%	-0.99%	-8.61%	-	-
Horiz. %	123.10%	104.26%	83.79%	86.87%	90.49%	91.39%	100.00%	-
DY	14.12	12.24	11.65	10.48	7.29	3.41	3.30	163.32%
YoY %	15.36%	5.06%	11.16%	43.76%	113.78%	3.33%	-	-
Horiz. %	427.88%	370.91%	353.03%	317.58%	220.91%	103.33%	100.00%	-
P/NAPS	0.77	0.91	0.95	0.99	0.90	0.88	0.86	-7.09%
YoY %	-15.38%	-4.21%	-4.04%	10.00%	2.27%	2.33%	-	-
Horiz. %	89.53%	105.81%	110.47%	115.12%	104.65%	102.33%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	21/05/08	28/02/08	03/12/07	20/08/07	18/05/07	27/02/07	28/11/06	-
Price	0.89	0.90	1.00	0.95	1.00	1.03	0.90	-
P/RPS	0.48	0.53	0.55	0.53	0.56	0.57	0.56	-9.75%
YoY %	-9.43%	-3.64%	3.77%	-5.36%	-1.75%	1.79%	-	-
Horiz. %	85.71%	94.64%	98.21%	94.64%	100.00%	101.79%	100.00%	-
P/EPS	7.71	7.98	10.50	9.44	10.43	11.59	8.96	-9.52%
YoY %	-3.38%	-24.00%	11.23%	-9.49%	-10.01%	29.35%	-	-
Horiz. %	86.05%	89.06%	117.19%	105.36%	116.41%	129.35%	100.00%	-
EY	12.98	12.53	9.53	10.60	9.59	8.62	11.16	10.58%
YoY %	3.59%	31.48%	-10.09%	10.53%	11.25%	-22.76%	-	-
Horiz. %	116.31%	112.28%	85.39%	94.98%	85.93%	77.24%	100.00%	-
DY	13.48	13.33	12.00	11.58	7.00	2.91	3.33	153.78%
YoY %	1.13%	11.08%	3.63%	65.43%	140.55%	-12.61%	-	-
Horiz. %	404.80%	400.30%	360.36%	347.75%	210.21%	87.39%	100.00%	-
P/NAPS	0.81	0.83	0.92	0.90	0.93	1.03	0.85	-3.15%
YoY %	-2.41%	-9.78%	2.22%	-3.23%	-9.71%	21.18%	-	-
Horiz. %	95.29%	97.65%	108.24%	105.88%	109.41%	121.18%	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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