[PRTASCO] QoQ TTM Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	625,036	610,160	553,489	506,325	538,409	533,456	529,302	11.68%
YoY %	2.44%	10.24%	9.31%	-5.96%	0.93%	0.78%	-	-
Horiz. %	118.09%	115.28%	104.57%	95.66%	101.72%	100.78%	100.00%	-
PBT	72,699	68,272	75,193	71,462	78,331	87,771	80,859	-6.82%
YoY %	6.48%	-9.20%	5.22%	-8.77%	-10.76%	8.55%	-	-
Horiz. %	89.91%	84.43%	92.99%	88.38%	96.87%	108.55%	100.00%	-
Tax	-20,820	-18,152	-21,071	-18,523	-26,447	-29,161	-25,592	-12.82%
YoY %	-14.70%	13.85%	-13.76%	29.96%	9.31%	-13.95%	-	-
Horiz. %	81.35%	70.93%	82.33%	72.38%	103.34%	113.95%	100.00%	-
NP	51,879	50,120	54,122	52,939	51,884	58,610	55,267	-4.11%
YoY %	3.51%	-7.39%	2.23%	2.03%	-11.48%	6.05%	-	-
Horiz. %	93.87%	90.69%	97.93%	95.79%	93.88%	106.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	29,589	31,092	34,470	33,700	28,427	30,047	28,647	2.17%
YoY %	-4.83%	-9.80%	2.28%	18.55%	-5.39%	4.89%	-	-
Horiz. %	103.29%	108.53%	120.33%	117.64%	99.23%	104.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.64%	26.59%	28.02%	25.92%	33.76%	33.22%	31.65%	-
YoY %	7.71%	-5.10%	8.10%	-23.22%	1.63%	4.96%	-	-
Horiz. %	90.49%	84.01%	88.53%	81.90%	106.67%	104.96%	100.00%	-
Total Cost	573,157	560,040	499,367	453,386	486,525	474,846	474,035	13.45%
YoY %	2.34%	12.15%	10.14%	-6.81%	2.46%	0.17%	-	-
Horiz. %	120.91%	118.14%	105.34%	95.64%	102.63%	100.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	330,101	321,621	328,499	322,808	324,172	315,500	319,640	2.16%
YoY %	2.64%	-2.09%	1.76%	-0.42%	2.75%	-1.30%	-	-
Horiz. %	103.27%	100.62%	102.77%	100.99%	101.42%	98.70%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	20,838	23,874	35,811	35,825	35,825	32,875	20,938	-0.31%
YoY %	-12.72%	-33.33%	-0.04%	0.00%	8.97%	57.01%	-	-
Horiz. %	99.52%	114.02%	171.03%	171.10%	171.10%	157.01%	100.00%	-
Div Payout %	70.43%	76.79%	103.89%	106.31%	126.03%	109.41%	73.09%	-
YoY %	-8.28%	-26.09%	-2.28%	-15.65%	15.19%	49.69%	-	-
Horiz. %	96.36%	105.06%	142.14%	145.45%	172.43%	149.69%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	330,101	321,621	328,499	322,808	324,172	315,500	319,640	2.16%
YoY %	2.64%	-2.09%	1.76%	-0.42%	2.75%	-1.30%	-	-
Horiz. %	103.27%	100.62%	102.77%	100.99%	101.42%	98.70%	100.00%	-
NOSH	296,666	296,234	298,472	298,730	298,391	298,430	298,813	-0.47%
YoY %	0.15%	-0.75%	-0.09%	0.11%	-0.01%	-0.13%	-	-
Horiz. %	99.28%	99.14%	99.89%	99.97%	99.86%	99.87%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	8.30%	8.21%	9.78%	10.46%	9.64%	10.99%	10.44%	-
YoY %	1.10%	-16.05%	-6.50%	8.51%	-12.28%	5.27%	-	-
Horiz. %	79.50%	78.64%	93.68%	100.19%	92.34%	105.27%	100.00%	-
ROE	8.96%	9.67%	10.49%	10.44%	8.77%	9.52%	8.96%	-
YoY %	-7.34%	-7.82%	0.48%	19.04%	-7.88%	6.25%	-	-
Horiz. %	100.00%	107.92%	117.08%	116.52%	97.88%	106.25%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	210.69	205.97	185.44	169.49	180.44	178.75	177.13	12.22%
YoY %	2.29%	11.07%	9.41%	-6.07%	0.95%	0.91%	-	-
Horiz. %	118.95%	116.28%	104.69%	95.69%	101.87%	100.91%	100.00%	-
EPS	9.97	10.50	11.55	11.28	9.53	10.07	9.59	2.61%
YoY %	-5.05%	-9.09%	2.39%	18.36%	-5.36%	5.01%	-	-
Horiz. %	103.96%	109.49%	120.44%	117.62%	99.37%	105.01%	100.00%	-
DPS	7.00	8.00	12.00	12.00	12.00	11.00	7.00	0.00%
YoY %	-12.50%	-33.33%	0.00%	0.00%	9.09%	57.14%	-	-
Horiz. %	100.00%	114.29%	171.43%	171.43%	171.43%	157.14%	100.00%	-
NAPS	1.1127	1.0857	1.1006	1.0806	1.0864	1.0572	1.0697	2.65%
YoY %	2.49%	-1.35%	1.85%	-0.53%	2.76%	-1.17%	-	-
Horiz. %	104.02%	101.50%	102.89%	101.02%	101.56%	98.83%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 298,730
RPS	126.17	123.17	111.73	102.21	108.68	107.68	106.85	11.68%
YoY %	2.44%	10.24%	9.31%	-5.95%	0.93%	0.78%	-	-
Horiz. %	118.08%	115.27%	104.57%	95.66%	101.71%	100.78%	100.00%	-
EPS	5.97	6.28	6.96	6.80	5.74	6.07	5.78	2.17%
YoY %	-4.94%	-9.77%	2.35%	18.47%	-5.44%	5.02%	-	-
Horiz. %	103.29%	108.65%	120.42%	117.65%	99.31%	105.02%	100.00%	-
DPS	4.21	4.82	7.23	7.23	7.23	6.64	4.23	-0.31%
YoY %	-12.66%	-33.33%	0.00%	0.00%	8.89%	56.97%	-	-
Horiz. %	99.53%	113.95%	170.92%	170.92%	170.92%	156.97%	100.00%	-
NAPS	0.6663	0.6492	0.6631	0.6516	0.6544	0.6369	0.6452	2.16%
YoY %	2.63%	-2.10%	1.76%	-0.43%	2.75%	-1.29%	-	-
Horiz. %	103.27%	100.62%	102.77%	100.99%	101.43%	98.71%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	0.67	0.82	0.85	0.98	1.03	1.05	0.96	-
P/RPS	0.32	0.40	0.46	0.58	0.57	0.59	0.54	-29.38%
YoY %	-20.00%	-13.04%	-20.69%	1.75%	-3.39%	9.26%	-	-
Horiz. %	59.26%	74.07%	85.19%	107.41%	105.56%	109.26%	100.00%	-
P/EPS	6.72	7.81	7.36	8.69	10.81	10.43	10.01	-23.27%
YoY %	-13.96%	6.11%	-15.30%	-19.61%	3.64%	4.20%	-	-
Horiz. %	67.13%	78.02%	73.53%	86.81%	107.99%	104.20%	100.00%	-
EY	14.89	12.80	13.59	11.51	9.25	9.59	9.99	30.38%
YoY %	16.33%	-5.81%	18.07%	24.43%	-3.55%	-4.00%	-	-
Horiz. %	149.05%	128.13%	136.04%	115.22%	92.59%	96.00%	100.00%	-
DY	10.45	9.76	14.12	12.24	11.65	10.48	7.29	27.04%
YoY %	7.07%	-30.88%	15.36%	5.06%	11.16%	43.76%	-	-
Horiz. %	143.35%	133.88%	193.69%	167.90%	159.81%	143.76%	100.00%	-
P/NAPS	0.60	0.76	0.77	0.91	0.95	0.99	0.90	-23.62%
YoY %	-21.05%	-1.30%	-15.38%	-4.21%	-4.04%	10.00%	-	-
Horiz. %	66.67%	84.44%	85.56%	101.11%	105.56%	110.00%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	20/11/08	26/08/08	21/05/08	28/02/08	03/12/07	20/08/07	18/05/07	-
Price	0.56	0.71	0.89	0.90	1.00	0.95	1.00	-
P/RPS	0.27	0.34	0.48	0.53	0.55	0.53	0.56	-38.43%
YoY %	-20.59%	-29.17%	-9.43%	-3.64%	3.77%	-5.36%	-	-
Horiz. %	48.21%	60.71%	85.71%	94.64%	98.21%	94.64%	100.00%	-
P/EPS	5.61	6.76	7.71	7.98	10.50	9.44	10.43	-33.78%
YoY %	-17.01%	-12.32%	-3.38%	-24.00%	11.23%	-9.49%	-	-
Horiz. %	53.79%	64.81%	73.92%	76.51%	100.67%	90.51%	100.00%	-
EY	17.81	14.78	12.98	12.53	9.53	10.60	9.59	50.91%
YoY %	20.50%	13.87%	3.59%	31.48%	-10.09%	10.53%	-	-
Horiz. %	185.71%	154.12%	135.35%	130.66%	99.37%	110.53%	100.00%	-
DY	12.50	11.27	13.48	13.33	12.00	11.58	7.00	47.03%
YoY %	10.91%	-16.39%	1.13%	11.08%	3.63%	65.43%	-	-
Horiz. %	178.57%	161.00%	192.57%	190.43%	171.43%	165.43%	100.00%	-
P/NAPS	0.50	0.65	0.81	0.83	0.92	0.90	0.93	-33.80%
YoY %	-23.08%	-19.75%	-2.41%	-9.78%	2.22%	-3.23%	-	-
Horiz. %	53.76%	69.89%	87.10%	89.25%	98.92%	96.77%	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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