[PRTASCO] QoQ TTM Result on 31-Dec-2004 [#4]

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
TTM Result
Revenue	529,389	542,351	557,273	582,446	644,567	707,222	623,498	-10.32%
YoY %	-2.39%	-2.68%	-4.32%	-9.64%	-8.86%	13.43%	-	-
Horiz. %	84.91%	86.99%	89.38%	93.42%	103.38%	113.43%	100.00%	-
PBT	81,622	84,911	83,744	87,871	98,468	108,037	95,647	-10.02%
YoY %	-3.87%	1.39%	-4.70%	-10.76%	-8.86%	12.95%	-	-
Horiz. %	85.34%	88.78%	87.56%	91.87%	102.95%	112.95%	100.00%	-
Tax	-32,056	-37,771	-42,422	-41,875	-44,754	-48,630	-41,764	-16.15%
YoY %	15.13%	10.96%	-1.31%	6.43%	7.97%	-16.44%	-	-
Horiz. %	76.76%	90.44%	101.58%	100.27%	107.16%	116.44%	100.00%	-
NP	49,566	47,140	41,322	45,996	53,714	59,407	53,883	-5.41%
YoY %	5.15%	14.08%	-10.16%	-14.37%	-9.58%	10.25%	-	-
Horiz. %	91.99%	87.49%	76.69%	85.36%	99.69%	110.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,242	42,658	41,322	45,996	53,714	59,407	53,883	-16.31%
YoY %	-3.32%	3.23%	-10.16%	-14.37%	-9.58%	10.25%	-	-
Horiz. %	76.54%	79.17%	76.69%	85.36%	99.69%	110.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.27%	44.48%	50.66%	47.66%	45.45%	45.01%	43.66%	-
YoY %	-11.71%	-12.20%	6.29%	4.86%	0.98%	3.09%	-	-
Horiz. %	89.95%	101.88%	116.03%	109.16%	104.10%	103.09%	100.00%	-
Total Cost	479,823	495,211	515,951	536,450	590,853	647,815	569,615	-10.79%
YoY %	-3.11%	-4.02%	-3.82%	-9.21%	-8.79%	13.73%	-	-
Horiz. %	84.24%	86.94%	90.58%	94.18%	103.73%	113.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	309,891	301,987	304,449	332,370	300,267	290,798	282,299	6.40%
YoY %	2.62%	-0.81%	-8.40%	10.69%	3.26%	3.01%	-	-
Horiz. %	109.77%	106.97%	107.85%	117.74%	106.36%	103.01%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Dividend
Div	13,811	6,908	17,701	17,701	17,275	17,275	6,482	65.50%
YoY %	99.93%	-60.97%	0.00%	2.47%	0.00%	166.51%	-	-
Horiz. %	213.07%	106.57%	273.08%	273.08%	266.51%	266.51%	100.00%	-
Div Payout %	33.49%	16.20%	42.84%	38.48%	32.16%	29.08%	12.03%	-
YoY %	106.73%	-62.18%	11.33%	19.65%	10.59%	141.73%	-	-
Horiz. %	278.39%	134.66%	356.11%	319.87%	267.33%	241.73%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Equity
Net Worth	309,891	301,987	304,449	332,370	300,267	290,798	282,299	6.40%
YoY %	2.62%	-0.81%	-8.40%	10.69%	3.26%	3.01%	-	-
Horiz. %	109.77%	106.97%	107.85%	117.74%	106.36%	103.01%	100.00%	-
NOSH	300,137	300,186	300,245	300,379	300,267	299,792	300,000	0.03%
YoY %	-0.02%	-0.02%	-0.04%	0.04%	0.16%	-0.07%	-	-
Horiz. %	100.05%	100.06%	100.08%	100.13%	100.09%	99.93%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Ratio Analysis
NP Margin	9.36%	8.69%	7.42%	7.90%	8.33%	8.40%	8.64%	-
YoY %	7.71%	17.12%	-6.08%	-5.16%	-0.83%	-2.78%	-	-
Horiz. %	108.33%	100.58%	85.88%	91.44%	96.41%	97.22%	100.00%	-
ROE	13.31%	14.13%	13.57%	13.84%	17.89%	20.43%	19.09%	-
YoY %	-5.80%	4.13%	-1.95%	-22.64%	-12.43%	7.02%	-	-
Horiz. %	69.72%	74.02%	71.08%	72.50%	93.71%	107.02%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Per Share
RPS	176.38	180.67	185.61	193.90	214.66	235.90	207.83	-10.35%
YoY %	-2.37%	-2.66%	-4.28%	-9.67%	-9.00%	13.51%	-	-
Horiz. %	84.87%	86.93%	89.31%	93.30%	103.29%	113.51%	100.00%	-
EPS	13.74	14.21	13.76	15.31	17.89	19.82	17.96	-16.33%
YoY %	-3.31%	3.27%	-10.12%	-14.42%	-9.74%	10.36%	-	-
Horiz. %	76.50%	79.12%	76.61%	85.24%	99.61%	110.36%	100.00%	-
DPS	4.60	2.30	5.90	5.90	5.76	5.76	2.16	65.45%
YoY %	100.00%	-61.02%	0.00%	2.43%	0.00%	166.67%	-	-
Horiz. %	212.96%	106.48%	273.15%	273.15%	266.67%	266.67%	100.00%	-
NAPS	1.0325	1.006	1.014	1.1065	1.00	0.97	0.941	6.37%
YoY %	2.63%	-0.79%	-8.36%	10.65%	3.09%	3.08%	-	-
Horiz. %	109.72%	106.91%	107.76%	117.59%	106.27%	103.08%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 300,379
RPS	106.86	109.48	112.49	117.57	130.11	142.76	125.86	-10.32%
YoY %	-2.39%	-2.68%	-4.32%	-9.64%	-8.86%	13.43%	-	-
Horiz. %	84.90%	86.99%	89.38%	93.41%	103.38%	113.43%	100.00%	-
EPS	8.33	8.61	8.34	9.28	10.84	11.99	10.88	-16.29%
YoY %	-3.25%	3.24%	-10.13%	-14.39%	-9.59%	10.20%	-	-
Horiz. %	76.56%	79.14%	76.65%	85.29%	99.63%	110.20%	100.00%	-
DPS	2.79	1.39	3.57	3.57	3.49	3.49	1.31	65.45%
YoY %	100.72%	-61.06%	0.00%	2.29%	0.00%	166.41%	-	-
Horiz. %	212.98%	106.11%	272.52%	272.52%	266.41%	266.41%	100.00%	-
NAPS	0.6255	0.6096	0.6146	0.6709	0.6061	0.587	0.5699	6.39%
YoY %	2.61%	-0.81%	-8.39%	10.69%	3.25%	3.00%	-	-
Horiz. %	109.76%	106.97%	107.84%	117.72%	106.35%	103.00%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	-
Price	0.85	0.95	1.13	1.20	1.20	1.41	2.20	-
P/RPS	0.48	0.53	0.61	0.62	0.56	0.60	1.06	-41.00%
YoY %	-9.43%	-13.11%	-1.61%	10.71%	-6.67%	-43.40%	-	-
Horiz. %	45.28%	50.00%	57.55%	58.49%	52.83%	56.60%	100.00%	-
P/EPS	6.19	6.69	8.21	7.84	6.71	7.12	12.25	-36.53%
YoY %	-7.47%	-18.51%	4.72%	16.84%	-5.76%	-41.88%	-	-
Horiz. %	50.53%	54.61%	67.02%	64.00%	54.78%	58.12%	100.00%	-
EY	16.17	14.96	12.18	12.76	14.91	14.05	8.16	57.70%
YoY %	8.09%	22.82%	-4.55%	-14.42%	6.12%	72.18%	-	-
Horiz. %	198.16%	183.33%	149.26%	156.37%	182.72%	172.18%	100.00%	-
DY	5.41	2.42	5.22	4.92	4.80	4.09	0.98	212.02%
YoY %	123.55%	-53.64%	6.10%	2.50%	17.36%	317.35%	-	-
Horiz. %	552.04%	246.94%	532.65%	502.04%	489.80%	417.35%	100.00%	-
P/NAPS	0.82	0.94	1.11	1.08	1.20	1.45	2.34	-50.26%
YoY %	-12.77%	-15.32%	2.78%	-10.00%	-17.24%	-38.03%	-	-
Horiz. %	35.04%	40.17%	47.44%	46.15%	51.28%	61.97%	100.00%	-

	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	18/11/05	29/08/05	30/05/05	30/03/05	24/11/04	20/08/04	25/05/04	-
Price	0.67	0.72	1.00	1.10	1.14	1.18	1.45	-
P/RPS	0.38	0.40	0.54	0.57	0.53	0.50	0.70	-33.42%
YoY %	-5.00%	-25.93%	-5.26%	7.55%	6.00%	-28.57%	-	-
Horiz. %	54.29%	57.14%	77.14%	81.43%	75.71%	71.43%	100.00%	-
P/EPS	4.88	5.07	7.27	7.18	6.37	5.95	8.07	-28.46%
YoY %	-3.75%	-30.26%	1.25%	12.72%	7.06%	-26.27%	-	-
Horiz. %	60.47%	62.83%	90.09%	88.97%	78.93%	73.73%	100.00%	-
EY	20.51	19.74	13.76	13.92	15.69	16.79	12.39	39.89%
YoY %	3.90%	43.46%	-1.15%	-11.28%	-6.55%	35.51%	-	-
Horiz. %	165.54%	159.32%	111.06%	112.35%	126.63%	135.51%	100.00%	-
DY	6.87	3.19	5.90	5.36	5.05	4.88	1.49	176.76%
YoY %	115.36%	-45.93%	10.07%	6.14%	3.48%	227.52%	-	-
Horiz. %	461.07%	214.09%	395.97%	359.73%	338.93%	327.52%	100.00%	-
P/NAPS	0.65	0.72	0.99	0.99	1.14	1.22	1.54	-43.70%
YoY %	-9.72%	-27.27%	0.00%	-13.16%	-6.56%	-20.78%	-	-
Horiz. %	42.21%	46.75%	64.29%	64.29%	74.03%	79.22%	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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