[PRTASCO] QoQ TTM Result on 31-Mar-2005 [#1]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
TTM Result
Revenue	520,273	529,389	542,351	557,273	582,446	644,567	707,222	-18.46%
YoY %	-1.72%	-2.39%	-2.68%	-4.32%	-9.64%	-8.86%	-	-
Horiz. %	73.57%	74.85%	76.69%	78.80%	82.36%	91.14%	100.00%	-
PBT	79,878	81,622	84,911	83,744	87,871	98,468	108,037	-18.18%
YoY %	-2.14%	-3.87%	1.39%	-4.70%	-10.76%	-8.86%	-	-
Horiz. %	73.94%	75.55%	78.59%	77.51%	81.33%	91.14%	100.00%	-
Tax	-26,478	-32,056	-37,771	-42,422	-41,875	-44,754	-48,630	-33.24%
YoY %	17.40%	15.13%	10.96%	-1.31%	6.43%	7.97%	-	-
Horiz. %	54.45%	65.92%	77.67%	87.23%	86.11%	92.03%	100.00%	-
NP	53,400	49,566	47,140	41,322	45,996	53,714	59,407	-6.84%
YoY %	7.74%	5.15%	14.08%	-10.16%	-14.37%	-9.58%	-	-
Horiz. %	89.89%	83.43%	79.35%	69.56%	77.43%	90.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,132	41,242	42,658	41,322	45,996	53,714	59,407	-21.68%
YoY %	-0.27%	-3.32%	3.23%	-10.16%	-14.37%	-9.58%	-	-
Horiz. %	69.24%	69.42%	71.81%	69.56%	77.43%	90.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.15%	39.27%	44.48%	50.66%	47.66%	45.45%	45.01%	-
YoY %	-15.58%	-11.71%	-12.20%	6.29%	4.86%	0.98%	-	-
Horiz. %	73.65%	87.25%	98.82%	112.55%	105.89%	100.98%	100.00%	-
Total Cost	466,873	479,823	495,211	515,951	536,450	590,853	647,815	-19.56%
YoY %	-2.70%	-3.11%	-4.02%	-3.82%	-9.21%	-8.79%	-	-
Horiz. %	72.07%	74.07%	76.44%	79.64%	82.81%	91.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	340,297	309,891	301,987	304,449	332,370	300,267	290,798	11.01%
YoY %	9.81%	2.62%	-0.81%	-8.40%	10.69%	3.26%	-	-
Horiz. %	117.02%	106.57%	103.85%	104.69%	114.30%	103.26%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	6,903	13,811	6,908	17,701	17,701	17,275	17,275	-45.65%
YoY %	-50.02%	99.93%	-60.97%	0.00%	2.47%	0.00%	-	-
Horiz. %	39.96%	79.95%	39.99%	102.47%	102.47%	100.00%	100.00%	-
Div Payout %	16.78%	33.49%	16.20%	42.84%	38.48%	32.16%	29.08%	-
YoY %	-49.90%	106.73%	-62.18%	11.33%	19.65%	10.59%	-	-
Horiz. %	57.70%	115.17%	55.71%	147.32%	132.32%	110.59%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	340,297	309,891	301,987	304,449	332,370	300,267	290,798	11.01%
YoY %	9.81%	2.62%	-0.81%	-8.40%	10.69%	3.26%	-	-
Horiz. %	117.02%	106.57%	103.85%	104.69%	114.30%	103.26%	100.00%	-
NOSH	299,848	300,137	300,186	300,245	300,379	300,267	299,792	0.01%
YoY %	-0.10%	-0.02%	-0.02%	-0.04%	0.04%	0.16%	-	-
Horiz. %	100.02%	100.12%	100.13%	100.15%	100.20%	100.16%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	10.26%	9.36%	8.69%	7.42%	7.90%	8.33%	8.40%	-
YoY %	9.62%	7.71%	17.12%	-6.08%	-5.16%	-0.83%	-	-
Horiz. %	122.14%	111.43%	103.45%	88.33%	94.05%	99.17%	100.00%	-
ROE	12.09%	13.31%	14.13%	13.57%	13.84%	17.89%	20.43%	-
YoY %	-9.17%	-5.80%	4.13%	-1.95%	-22.64%	-12.43%	-	-
Horiz. %	59.18%	65.15%	69.16%	66.42%	67.74%	87.57%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	173.51	176.38	180.67	185.61	193.90	214.66	235.90	-18.47%
YoY %	-1.63%	-2.37%	-2.66%	-4.28%	-9.67%	-9.00%	-	-
Horiz. %	73.55%	74.77%	76.59%	78.68%	82.20%	91.00%	100.00%	-
EPS	13.72	13.74	14.21	13.76	15.31	17.89	19.82	-21.69%
YoY %	-0.15%	-3.31%	3.27%	-10.12%	-14.42%	-9.74%	-	-
Horiz. %	69.22%	69.32%	71.70%	69.42%	77.25%	90.26%	100.00%	-
DPS	2.30	4.60	2.30	5.90	5.90	5.76	5.76	-45.68%
YoY %	-50.00%	100.00%	-61.02%	0.00%	2.43%	0.00%	-	-
Horiz. %	39.93%	79.86%	39.93%	102.43%	102.43%	100.00%	100.00%	-
NAPS	1.1349	1.0325	1.006	1.014	1.1065	1.00	0.97	11.00%
YoY %	9.92%	2.63%	-0.79%	-8.36%	10.65%	3.09%	-	-
Horiz. %	117.00%	106.44%	103.71%	104.54%	114.07%	103.09%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 300,245
RPS	105.02	106.86	109.48	112.49	117.57	130.11	142.76	-18.46%
YoY %	-1.72%	-2.39%	-2.68%	-4.32%	-9.64%	-8.86%	-	-
Horiz. %	73.56%	74.85%	76.69%	78.80%	82.36%	91.14%	100.00%	-
EPS	8.30	8.33	8.61	8.34	9.28	10.84	11.99	-21.69%
YoY %	-0.36%	-3.25%	3.24%	-10.13%	-14.39%	-9.59%	-	-
Horiz. %	69.22%	69.47%	71.81%	69.56%	77.40%	90.41%	100.00%	-
DPS	1.39	2.79	1.39	3.57	3.57	3.49	3.49	-45.77%
YoY %	-50.18%	100.72%	-61.06%	0.00%	2.29%	0.00%	-	-
Horiz. %	39.83%	79.94%	39.83%	102.29%	102.29%	100.00%	100.00%	-
NAPS	0.6869	0.6255	0.6096	0.6146	0.6709	0.6061	0.587	11.01%
YoY %	9.82%	2.61%	-0.81%	-8.39%	10.69%	3.25%	-	-
Horiz. %	117.02%	106.56%	103.85%	104.70%	114.29%	103.25%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	0.73	0.85	0.95	1.13	1.20	1.20	1.41	-
P/RPS	0.42	0.48	0.53	0.61	0.62	0.56	0.60	-21.11%
YoY %	-12.50%	-9.43%	-13.11%	-1.61%	10.71%	-6.67%	-	-
Horiz. %	70.00%	80.00%	88.33%	101.67%	103.33%	93.33%	100.00%	-
P/EPS	5.32	6.19	6.69	8.21	7.84	6.71	7.12	-17.61%
YoY %	-14.05%	-7.47%	-18.51%	4.72%	16.84%	-5.76%	-	-
Horiz. %	74.72%	86.94%	93.96%	115.31%	110.11%	94.24%	100.00%	-
EY	18.79	16.17	14.96	12.18	12.76	14.91	14.05	21.32%
YoY %	16.20%	8.09%	22.82%	-4.55%	-14.42%	6.12%	-	-
Horiz. %	133.74%	115.09%	106.48%	86.69%	90.82%	106.12%	100.00%	-
DY	3.15	5.41	2.42	5.22	4.92	4.80	4.09	-15.93%
YoY %	-41.77%	123.55%	-53.64%	6.10%	2.50%	17.36%	-	-
Horiz. %	77.02%	132.27%	59.17%	127.63%	120.29%	117.36%	100.00%	-
P/NAPS	0.64	0.82	0.94	1.11	1.08	1.20	1.45	-41.94%
YoY %	-21.95%	-12.77%	-15.32%	2.78%	-10.00%	-17.24%	-	-
Horiz. %	44.14%	56.55%	64.83%	76.55%	74.48%	82.76%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	03/03/06	18/11/05	29/08/05	30/05/05	30/03/05	24/11/04	20/08/04	-
Price	0.77	0.67	0.72	1.00	1.10	1.14	1.18	-
P/RPS	0.44	0.38	0.40	0.54	0.57	0.53	0.50	-8.14%
YoY %	15.79%	-5.00%	-25.93%	-5.26%	7.55%	6.00%	-	-
Horiz. %	88.00%	76.00%	80.00%	108.00%	114.00%	106.00%	100.00%	-
P/EPS	5.61	4.88	5.07	7.27	7.18	6.37	5.95	-3.83%
YoY %	14.96%	-3.75%	-30.26%	1.25%	12.72%	7.06%	-	-
Horiz. %	94.29%	82.02%	85.21%	122.18%	120.67%	107.06%	100.00%	-
EY	17.82	20.51	19.74	13.76	13.92	15.69	16.79	4.03%
YoY %	-13.12%	3.90%	43.46%	-1.15%	-11.28%	-6.55%	-	-
Horiz. %	106.13%	122.16%	117.57%	81.95%	82.91%	93.45%	100.00%	-
DY	2.99	6.87	3.19	5.90	5.36	5.05	4.88	-27.79%
YoY %	-56.48%	115.36%	-45.93%	10.07%	6.14%	3.48%	-	-
Horiz. %	61.27%	140.78%	65.37%	120.90%	109.84%	103.48%	100.00%	-
P/NAPS	0.68	0.65	0.72	0.99	0.99	1.14	1.22	-32.20%
YoY %	4.62%	-9.72%	-27.27%	0.00%	-13.16%	-6.56%	-	-
Horiz. %	55.74%	53.28%	59.02%	81.15%	81.15%	93.44%	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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