[PRTASCO] QoQ TTM Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	679,437	615,720	598,938	620,318	629,148	625,036	610,160	7.41%
YoY %	10.35%	2.80%	-3.45%	-1.40%	0.66%	2.44%	-	-
Horiz. %	111.35%	100.91%	98.16%	101.66%	103.11%	102.44%	100.00%	-
PBT	89,404	85,592	85,853	78,778	72,868	72,699	68,272	19.63%
YoY %	4.45%	-0.30%	8.98%	8.11%	0.23%	6.48%	-	-
Horiz. %	130.95%	125.37%	125.75%	115.39%	106.73%	106.48%	100.00%	-
Tax	-24,726	-24,864	-26,666	-25,015	-24,165	-20,820	-18,152	22.81%
YoY %	0.56%	6.76%	-6.60%	-3.52%	-16.07%	-14.70%	-	-
Horiz. %	136.22%	136.98%	146.90%	137.81%	133.13%	114.70%	100.00%	-
NP	64,678	60,728	59,187	53,763	48,703	51,879	50,120	18.47%
YoY %	6.50%	2.60%	10.09%	10.39%	-6.12%	3.51%	-	-
Horiz. %	129.05%	121.17%	118.09%	107.27%	97.17%	103.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,196	41,284	39,183	33,668	28,817	29,589	31,092	24.43%
YoY %	4.63%	5.36%	16.38%	16.83%	-2.61%	-4.83%	-	-
Horiz. %	138.93%	132.78%	126.02%	108.29%	92.68%	95.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.66%	29.05%	31.06%	31.75%	33.16%	28.64%	26.59%	-
YoY %	-4.78%	-6.47%	-2.17%	-4.25%	15.78%	7.71%	-	-
Horiz. %	104.02%	109.25%	116.81%	119.41%	124.71%	107.71%	100.00%	-
Total Cost	614,759	554,992	539,751	566,555	580,445	573,157	560,040	6.39%
YoY %	10.77%	2.82%	-4.73%	-2.39%	1.27%	2.34%	-	-
Horiz. %	109.77%	99.10%	96.38%	101.16%	103.64%	102.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	303,241	350,751	341,428	342,064	296,842	330,101	321,621	-3.83%
YoY %	-13.55%	2.73%	-0.19%	15.23%	-10.08%	2.64%	-	-
Horiz. %	94.29%	109.06%	106.16%	106.36%	92.30%	102.64%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	35,573	35,573	32,613	20,758	20,838	20,838	23,874	30.36%
YoY %	0.00%	9.08%	57.11%	-0.38%	0.00%	-12.72%	-	-
Horiz. %	149.00%	149.00%	136.60%	86.95%	87.28%	87.28%	100.00%	-
Div Payout %	82.35%	86.17%	83.23%	61.66%	72.31%	70.43%	76.79%	-
YoY %	-4.43%	3.53%	34.98%	-14.73%	2.67%	-8.28%	-	-
Horiz. %	107.24%	112.22%	108.39%	80.30%	94.17%	91.72%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	303,241	350,751	341,428	342,064	296,842	330,101	321,621	-3.83%
YoY %	-13.55%	2.73%	-0.19%	15.23%	-10.08%	2.64%	-	-
Horiz. %	94.29%	109.06%	106.16%	106.36%	92.30%	102.64%	100.00%	-
NOSH	303,241	296,493	296,379	296,467	296,842	296,666	296,234	1.56%
YoY %	2.28%	0.04%	-0.03%	-0.13%	0.06%	0.15%	-	-
Horiz. %	102.37%	100.09%	100.05%	100.08%	100.21%	100.15%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	9.52%	9.86%	9.88%	8.67%	7.74%	8.30%	8.21%	-
YoY %	-3.45%	-0.20%	13.96%	12.02%	-6.75%	1.10%	-	-
Horiz. %	115.96%	120.10%	120.34%	105.60%	94.28%	101.10%	100.00%	-
ROE	14.24%	11.77%	11.48%	9.84%	9.71%	8.96%	9.67%	-
YoY %	20.99%	2.53%	16.67%	1.34%	8.37%	-7.34%	-	-
Horiz. %	147.26%	121.72%	118.72%	101.76%	100.41%	92.66%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	224.06	207.67	202.08	209.24	211.95	210.69	205.97	5.75%
YoY %	7.89%	2.77%	-3.42%	-1.28%	0.60%	2.29%	-	-
Horiz. %	108.78%	100.83%	98.11%	101.59%	102.90%	102.29%	100.00%	-
EPS	14.24	13.92	13.22	11.36	9.71	9.97	10.50	22.45%
YoY %	2.30%	5.30%	16.37%	16.99%	-2.61%	-5.05%	-	-
Horiz. %	135.62%	132.57%	125.90%	108.19%	92.48%	94.95%	100.00%	-
DPS	11.73	12.00	11.00	7.00	7.00	7.00	8.00	28.97%
YoY %	-2.25%	9.09%	57.14%	0.00%	0.00%	-12.50%	-	-
Horiz. %	146.62%	150.00%	137.50%	87.50%	87.50%	87.50%	100.00%	-
NAPS	1.00	1.183	1.152	1.1538	1.00	1.1127	1.0857	-5.31%
YoY %	-15.47%	2.69%	-0.16%	15.38%	-10.13%	2.49%	-	-
Horiz. %	92.11%	108.96%	106.11%	106.27%	92.11%	102.49%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 296,467
RPS	141.09	127.86	124.38	128.82	130.65	129.80	126.71	7.40%
YoY %	10.35%	2.80%	-3.45%	-1.40%	0.65%	2.44%	-	-
Horiz. %	111.35%	100.91%	98.16%	101.67%	103.11%	102.44%	100.00%	-
EPS	8.97	8.57	8.14	6.99	5.98	6.14	6.46	24.38%
YoY %	4.67%	5.28%	16.45%	16.89%	-2.61%	-4.95%	-	-
Horiz. %	138.85%	132.66%	126.01%	108.20%	92.57%	95.05%	100.00%	-
DPS	7.39	7.39	6.77	4.31	4.33	4.33	4.96	30.35%
YoY %	0.00%	9.16%	57.08%	-0.46%	0.00%	-12.70%	-	-
Horiz. %	148.99%	148.99%	136.49%	86.90%	87.30%	87.30%	100.00%	-
NAPS	0.6297	0.7284	0.709	0.7103	0.6164	0.6855	0.6679	-3.83%
YoY %	-13.55%	2.74%	-0.18%	15.23%	-10.08%	2.64%	-	-
Horiz. %	94.28%	109.06%	106.15%	106.35%	92.29%	102.64%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	0.91	0.90	0.79	0.58	0.62	0.67	0.82	-
P/RPS	0.41	0.43	0.39	0.28	0.29	0.32	0.40	1.65%
YoY %	-4.65%	10.26%	39.29%	-3.45%	-9.38%	-20.00%	-	-
Horiz. %	102.50%	107.50%	97.50%	70.00%	72.50%	80.00%	100.00%	-
P/EPS	6.39	6.46	5.98	5.11	6.39	6.72	7.81	-12.48%
YoY %	-1.08%	8.03%	17.03%	-20.03%	-4.91%	-13.96%	-	-
Horiz. %	81.82%	82.71%	76.57%	65.43%	81.82%	86.04%	100.00%	-
EY	15.65	15.47	16.73	19.58	15.66	14.89	12.80	14.29%
YoY %	1.16%	-7.53%	-14.56%	25.03%	5.17%	16.33%	-	-
Horiz. %	122.27%	120.86%	130.70%	152.97%	122.34%	116.33%	100.00%	-
DY	12.89	13.33	13.92	12.07	11.29	10.45	9.76	20.31%
YoY %	-3.30%	-4.24%	15.33%	6.91%	8.04%	7.07%	-	-
Horiz. %	132.07%	136.58%	142.62%	123.67%	115.68%	107.07%	100.00%	-
P/NAPS	0.91	0.76	0.69	0.50	0.62	0.60	0.76	12.72%
YoY %	19.74%	10.14%	38.00%	-19.35%	3.33%	-21.05%	-	-
Horiz. %	119.74%	100.00%	90.79%	65.79%	81.58%	78.95%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	25/02/10	26/11/09	27/08/09	25/05/09	25/02/09	20/11/08	26/08/08	-
Price	0.99	1.01	0.90	0.82	0.60	0.56	0.71	-
P/RPS	0.44	0.49	0.45	0.39	0.28	0.27	0.34	18.69%
YoY %	-10.20%	8.89%	15.38%	39.29%	3.70%	-20.59%	-	-
Horiz. %	129.41%	144.12%	132.35%	114.71%	82.35%	79.41%	100.00%	-
P/EPS	6.95	7.25	6.81	7.22	6.18	5.61	6.76	1.85%
YoY %	-4.14%	6.46%	-5.68%	16.83%	10.16%	-17.01%	-	-
Horiz. %	102.81%	107.25%	100.74%	106.80%	91.42%	82.99%	100.00%	-
EY	14.39	13.79	14.69	13.85	16.18	17.81	14.78	-1.76%
YoY %	4.35%	-6.13%	6.06%	-14.40%	-9.15%	20.50%	-	-
Horiz. %	97.36%	93.30%	99.39%	93.71%	109.47%	120.50%	100.00%	-
DY	11.85	11.88	12.22	8.54	11.67	12.50	11.27	3.39%
YoY %	-0.25%	-2.78%	43.09%	-26.82%	-6.64%	10.91%	-	-
Horiz. %	105.15%	105.41%	108.43%	75.78%	103.55%	110.91%	100.00%	-
P/NAPS	0.99	0.85	0.78	0.71	0.60	0.50	0.65	32.27%
YoY %	16.47%	8.97%	9.86%	18.33%	20.00%	-23.08%	-	-
Horiz. %	152.31%	130.77%	120.00%	109.23%	92.31%	76.92%	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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