[PRTASCO] QoQ TTM Result on 30-Sep-2005 [#3]

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
TTM Result
Revenue	471,590	496,728	520,273	529,389	542,351	557,273	582,446	-13.16%
YoY %	-5.06%	-4.53%	-1.72%	-2.39%	-2.68%	-4.32%	-	-
Horiz. %	80.97%	85.28%	89.33%	90.89%	93.12%	95.68%	100.00%	-
PBT	65,443	75,063	79,878	81,622	84,911	83,744	87,871	-17.88%
YoY %	-12.82%	-6.03%	-2.14%	-3.87%	1.39%	-4.70%	-	-
Horiz. %	74.48%	85.42%	90.90%	92.89%	96.63%	95.30%	100.00%	-
Tax	-19,506	-21,922	-26,478	-32,056	-37,771	-42,422	-41,875	-39.99%
YoY %	11.02%	17.21%	17.40%	15.13%	10.96%	-1.31%	-	-
Horiz. %	46.58%	52.35%	63.23%	76.55%	90.20%	101.31%	100.00%	-
NP	45,937	53,141	53,400	49,566	47,140	41,322	45,996	-0.08%
YoY %	-13.56%	-0.49%	7.74%	5.15%	14.08%	-10.16%	-	-
Horiz. %	99.87%	115.53%	116.10%	107.76%	102.49%	89.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,860	36,991	41,132	41,242	42,658	41,322	45,996	-23.41%
YoY %	-16.57%	-10.07%	-0.27%	-3.32%	3.23%	-10.16%	-	-
Horiz. %	67.09%	80.42%	89.43%	89.66%	92.74%	89.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.81%	29.20%	33.15%	39.27%	44.48%	50.66%	47.66%	-
YoY %	2.09%	-11.92%	-15.58%	-11.71%	-12.20%	6.29%	-	-
Horiz. %	62.55%	61.27%	69.56%	82.40%	93.33%	106.29%	100.00%	-
Total Cost	425,653	443,587	466,873	479,823	495,211	515,951	536,450	-14.32%
YoY %	-4.04%	-4.99%	-2.70%	-3.11%	-4.02%	-3.82%	-	-
Horiz. %	79.35%	82.69%	87.03%	89.44%	92.31%	96.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	307,963	313,692	340,297	309,891	301,987	304,449	332,370	-4.97%
YoY %	-1.83%	-7.82%	9.81%	2.62%	-0.81%	-8.40%	-	-
Horiz. %	92.66%	94.38%	102.38%	93.24%	90.86%	91.60%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Dividend
Div	6,903	6,903	6,903	13,811	6,908	17,701	17,701	-46.71%
YoY %	0.00%	0.00%	-50.02%	99.93%	-60.97%	0.00%	-	-
Horiz. %	39.00%	39.00%	39.00%	78.02%	39.03%	100.00%	100.00%	-
Div Payout %	22.37%	18.66%	16.78%	33.49%	16.20%	42.84%	38.48%	-
YoY %	19.88%	11.20%	-49.90%	106.73%	-62.18%	11.33%	-	-
Horiz. %	58.13%	48.49%	43.61%	87.03%	42.10%	111.33%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Equity
Net Worth	307,963	313,692	340,297	309,891	301,987	304,449	332,370	-4.97%
YoY %	-1.83%	-7.82%	9.81%	2.62%	-0.81%	-8.40%	-	-
Horiz. %	92.66%	94.38%	102.38%	93.24%	90.86%	91.60%	100.00%	-
NOSH	299,867	300,471	299,848	300,137	300,186	300,245	300,379	-0.11%
YoY %	-0.20%	0.21%	-0.10%	-0.02%	-0.02%	-0.04%	-	-
Horiz. %	99.83%	100.03%	99.82%	99.92%	99.94%	99.96%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Ratio Analysis
NP Margin	9.74%	10.70%	10.26%	9.36%	8.69%	7.42%	7.90%	-
YoY %	-8.97%	4.29%	9.62%	7.71%	17.12%	-6.08%	-	-
Horiz. %	123.29%	135.44%	129.87%	118.48%	110.00%	93.92%	100.00%	-
ROE	10.02%	11.79%	12.09%	13.31%	14.13%	13.57%	13.84%	-
YoY %	-15.01%	-2.48%	-9.17%	-5.80%	4.13%	-1.95%	-	-
Horiz. %	72.40%	85.19%	87.36%	96.17%	102.10%	98.05%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Per Share
RPS	157.27	165.32	173.51	176.38	180.67	185.61	193.90	-13.06%
YoY %	-4.87%	-4.72%	-1.63%	-2.37%	-2.66%	-4.28%	-	-
Horiz. %	81.11%	85.26%	89.48%	90.96%	93.18%	95.72%	100.00%	-
EPS	10.29	12.31	13.72	13.74	14.21	13.76	15.31	-23.32%
YoY %	-16.41%	-10.28%	-0.15%	-3.31%	3.27%	-10.12%	-	-
Horiz. %	67.21%	80.40%	89.61%	89.75%	92.82%	89.88%	100.00%	-
DPS	2.30	2.30	2.30	4.60	2.30	5.90	5.90	-46.72%
YoY %	0.00%	0.00%	-50.00%	100.00%	-61.02%	0.00%	-	-
Horiz. %	38.98%	38.98%	38.98%	77.97%	38.98%	100.00%	100.00%	-
NAPS	1.027	1.044	1.1349	1.0325	1.006	1.014	1.1065	-4.86%
YoY %	-1.63%	-8.01%	9.92%	2.63%	-0.79%	-8.36%	-	-
Horiz. %	92.82%	94.35%	102.57%	93.31%	90.92%	91.64%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Adjusted Per Share Value based on latest NOSH - 300,137
RPS	95.20	100.27	105.02	106.86	109.48	112.49	117.57	-13.15%
YoY %	-5.06%	-4.52%	-1.72%	-2.39%	-2.68%	-4.32%	-	-
Horiz. %	80.97%	85.29%	89.33%	90.89%	93.12%	95.68%	100.00%	-
EPS	6.23	7.47	8.30	8.33	8.61	8.34	9.28	-23.38%
YoY %	-16.60%	-10.00%	-0.36%	-3.25%	3.24%	-10.13%	-	-
Horiz. %	67.13%	80.50%	89.44%	89.76%	92.78%	89.87%	100.00%	-
DPS	1.39	1.39	1.39	2.79	1.39	3.57	3.57	-46.77%
YoY %	0.00%	0.00%	-50.18%	100.72%	-61.06%	0.00%	-	-
Horiz. %	38.94%	38.94%	38.94%	78.15%	38.94%	100.00%	100.00%	-
NAPS	0.6217	0.6332	0.6869	0.6255	0.6096	0.6146	0.6709	-4.96%
YoY %	-1.82%	-7.82%	9.82%	2.61%	-0.81%	-8.39%	-	-
Horiz. %	92.67%	94.38%	102.38%	93.23%	90.86%	91.61%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	-
Price	0.92	0.88	0.73	0.85	0.95	1.13	1.20	-
P/RPS	0.58	0.53	0.42	0.48	0.53	0.61	0.62	-4.36%
YoY %	9.43%	26.19%	-12.50%	-9.43%	-13.11%	-1.61%	-	-
Horiz. %	93.55%	85.48%	67.74%	77.42%	85.48%	98.39%	100.00%	-
P/EPS	8.94	7.15	5.32	6.19	6.69	8.21	7.84	9.17%
YoY %	25.03%	34.40%	-14.05%	-7.47%	-18.51%	4.72%	-	-
Horiz. %	114.03%	91.20%	67.86%	78.95%	85.33%	104.72%	100.00%	-
EY	11.19	13.99	18.79	16.17	14.96	12.18	12.76	-8.40%
YoY %	-20.01%	-25.55%	16.20%	8.09%	22.82%	-4.55%	-	-
Horiz. %	87.70%	109.64%	147.26%	126.72%	117.24%	95.45%	100.00%	-
DY	2.50	2.61	3.15	5.41	2.42	5.22	4.92	-36.40%
YoY %	-4.21%	-17.14%	-41.77%	123.55%	-53.64%	6.10%	-	-
Horiz. %	50.81%	53.05%	64.02%	109.96%	49.19%	106.10%	100.00%	-
P/NAPS	0.90	0.84	0.64	0.82	0.94	1.11	1.08	-11.47%
YoY %	7.14%	31.25%	-21.95%	-12.77%	-15.32%	2.78%	-	-
Horiz. %	83.33%	77.78%	59.26%	75.93%	87.04%	102.78%	100.00%	-

	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	CAGR
Price Multiplier on Announcement Date
Date	29/08/06	25/05/06	03/03/06	18/11/05	29/08/05	30/05/05	30/03/05	-
Price	0.90	0.94	0.77	0.67	0.72	1.00	1.10	-
P/RPS	0.57	0.57	0.44	0.38	0.40	0.54	0.57	0.00%
YoY %	0.00%	29.55%	15.79%	-5.00%	-25.93%	-5.26%	-	-
Horiz. %	100.00%	100.00%	77.19%	66.67%	70.18%	94.74%	100.00%	-
P/EPS	8.75	7.64	5.61	4.88	5.07	7.27	7.18	14.13%
YoY %	14.53%	36.19%	14.96%	-3.75%	-30.26%	1.25%	-	-
Horiz. %	121.87%	106.41%	78.13%	67.97%	70.61%	101.25%	100.00%	-
EY	11.43	13.10	17.82	20.51	19.74	13.76	13.92	-12.34%
YoY %	-12.75%	-26.49%	-13.12%	3.90%	43.46%	-1.15%	-	-
Horiz. %	82.11%	94.11%	128.02%	147.34%	141.81%	98.85%	100.00%	-
DY	2.56	2.45	2.99	6.87	3.19	5.90	5.36	-38.98%
YoY %	4.49%	-18.06%	-56.48%	115.36%	-45.93%	10.07%	-	-
Horiz. %	47.76%	45.71%	55.78%	128.17%	59.51%	110.07%	100.00%	-
P/NAPS	0.88	0.90	0.68	0.65	0.72	0.99	0.99	-7.57%
YoY %	-2.22%	32.35%	4.62%	-9.72%	-27.27%	0.00%	-	-
Horiz. %	88.89%	90.91%	68.69%	65.66%	72.73%	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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