[PRTASCO] QoQ TTM Result on 31-Mar-2013 [#1]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
TTM Result
Revenue	969,706	891,579	847,271	809,697	793,895	729,575	698,430	24.38%
YoY %	8.76%	5.23%	4.64%	1.99%	8.82%	4.46%	-	-
Horiz. %	138.84%	127.65%	121.31%	115.93%	113.67%	104.46%	100.00%	-
PBT	104,732	104,769	112,967	110,536	106,557	95,843	72,991	27.13%
YoY %	-0.04%	-7.26%	2.20%	3.73%	11.18%	31.31%	-	-
Horiz. %	143.49%	143.54%	154.77%	151.44%	145.99%	131.31%	100.00%	-
Tax	-31,706	-35,167	-36,648	-38,297	-35,342	-27,573	-23,173	23.17%
YoY %	9.84%	4.04%	4.31%	-8.36%	-28.18%	-18.99%	-	-
Horiz. %	136.82%	151.76%	158.15%	165.27%	152.51%	118.99%	100.00%	-
NP	73,026	69,602	76,319	72,239	71,215	68,270	49,818	28.95%
YoY %	4.92%	-8.80%	5.65%	1.44%	4.31%	37.04%	-	-
Horiz. %	146.59%	139.71%	153.20%	145.01%	142.95%	137.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,171	39,504	44,490	36,745	37,472	43,018	31,142	33.64%
YoY %	21.94%	-11.21%	21.08%	-1.94%	-12.89%	38.13%	-	-
Horiz. %	154.68%	126.85%	142.86%	117.99%	120.33%	138.13%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.27%	33.57%	32.44%	34.65%	33.17%	28.77%	31.75%	-
YoY %	-9.83%	3.48%	-6.38%	4.46%	15.29%	-9.39%	-	-
Horiz. %	95.34%	105.73%	102.17%	109.13%	104.47%	90.61%	100.00%	-
Total Cost	896,680	821,977	770,952	737,458	722,680	661,305	648,612	24.02%
YoY %	9.09%	6.62%	4.54%	2.04%	9.28%	1.96%	-	-
Horiz. %	138.25%	126.73%	118.86%	113.70%	111.42%	101.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	308,135	390,740	381,617	372,396	296,264	379,375	360,574	-9.92%
YoY %	-21.14%	2.39%	2.48%	25.70%	-21.91%	5.21%	-	-
Horiz. %	85.46%	108.37%	105.84%	103.28%	82.16%	105.21%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	24,710	24,710	12,264	12,264	11,858	23,733	35,609	-21.56%
YoY %	0.00%	101.48%	0.00%	3.42%	-50.04%	-33.35%	-	-
Horiz. %	69.39%	69.39%	34.44%	34.44%	33.30%	66.65%	100.00%	-
Div Payout %	51.30%	62.55%	27.57%	33.38%	31.65%	55.17%	114.34%	-
YoY %	-17.99%	126.88%	-17.41%	5.47%	-42.63%	-51.75%	-	-
Horiz. %	44.87%	54.71%	24.11%	29.19%	27.68%	48.25%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	308,135	390,740	381,617	372,396	296,264	379,375	360,574	-9.92%
YoY %	-21.14%	2.39%	2.48%	25.70%	-21.91%	5.21%	-	-
Horiz. %	85.46%	108.37%	105.84%	103.28%	82.16%	105.21%	100.00%	-
NOSH	308,135	311,148	303,762	306,624	296,264	296,897	296,208	2.65%
YoY %	-0.97%	2.43%	-0.93%	3.50%	-0.21%	0.23%	-	-
Horiz. %	104.03%	105.04%	102.55%	103.52%	100.02%	100.23%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	7.53%	7.81%	9.01%	8.92%	8.97%	9.36%	7.13%	-
YoY %	-3.59%	-13.32%	1.01%	-0.56%	-4.17%	31.28%	-	-
Horiz. %	105.61%	109.54%	126.37%	125.11%	125.81%	131.28%	100.00%	-
ROE	15.63%	10.11%	11.66%	9.87%	12.65%	11.34%	8.64%	-
YoY %	54.60%	-13.29%	18.14%	-21.98%	11.55%	31.25%	-	-
Horiz. %	180.90%	117.01%	134.95%	114.24%	146.41%	131.25%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	314.70	286.54	278.93	264.07	267.97	245.73	235.79	21.15%
YoY %	9.83%	2.73%	5.63%	-1.46%	9.05%	4.22%	-	-
Horiz. %	133.47%	121.52%	118.30%	111.99%	113.65%	104.22%	100.00%	-
EPS	15.63	12.70	14.65	11.98	12.65	14.49	10.51	30.19%
YoY %	23.07%	-13.31%	22.29%	-5.30%	-12.70%	37.87%	-	-
Horiz. %	148.72%	120.84%	139.39%	113.99%	120.36%	137.87%	100.00%	-
DPS	8.00	7.94	4.04	4.00	4.00	8.00	12.00	-23.62%
YoY %	0.76%	96.53%	1.00%	0.00%	-50.00%	-33.33%	-	-
Horiz. %	66.67%	66.17%	33.67%	33.33%	33.33%	66.67%	100.00%	-
NAPS	1.00	1.2558	1.2563	1.2145	1.00	1.2778	1.2173	-12.25%
YoY %	-20.37%	-0.04%	3.44%	21.45%	-21.74%	4.97%	-	-
Horiz. %	82.15%	103.16%	103.20%	99.77%	82.15%	104.97%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 306,624
RPS	201.37	185.15	175.95	168.14	164.86	151.50	145.04	24.37%
YoY %	8.76%	5.23%	4.64%	1.99%	8.82%	4.45%	-	-
Horiz. %	138.84%	127.65%	121.31%	115.93%	113.67%	104.45%	100.00%	-
EPS	10.00	8.20	9.24	7.63	7.78	8.93	6.47	33.57%
YoY %	21.95%	-11.26%	21.10%	-1.93%	-12.88%	38.02%	-	-
Horiz. %	154.56%	126.74%	142.81%	117.93%	120.25%	138.02%	100.00%	-
DPS	5.13	5.13	2.55	2.55	2.46	4.93	7.39	-21.54%
YoY %	0.00%	101.18%	0.00%	3.66%	-50.10%	-33.29%	-	-
Horiz. %	69.42%	69.42%	34.51%	34.51%	33.29%	66.71%	100.00%	-
NAPS	0.6399	0.8114	0.7925	0.7733	0.6152	0.7878	0.7488	-9.92%
YoY %	-21.14%	2.38%	2.48%	25.70%	-21.91%	5.21%	-	-
Horiz. %	85.46%	108.36%	105.84%	103.27%	82.16%	105.21%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	1.38	1.33	1.17	1.09	0.99	0.92	0.93	-
P/RPS	0.44	0.46	0.42	0.41	0.37	0.37	0.39	8.35%
YoY %	-4.35%	9.52%	2.44%	10.81%	0.00%	-5.13%	-	-
Horiz. %	112.82%	117.95%	107.69%	105.13%	94.87%	94.87%	100.00%	-
P/EPS	8.83	10.48	7.99	9.10	7.83	6.35	8.85	-0.15%
YoY %	-15.74%	31.16%	-12.20%	16.22%	23.31%	-28.25%	-	-
Horiz. %	99.77%	118.42%	90.28%	102.82%	88.47%	71.75%	100.00%	-
EY	11.33	9.55	12.52	10.99	12.78	15.75	11.30	0.17%
YoY %	18.64%	-23.72%	13.92%	-14.01%	-18.86%	39.38%	-	-
Horiz. %	100.27%	84.51%	110.80%	97.26%	113.10%	139.38%	100.00%	-
DY	5.80	5.97	3.45	3.67	4.04	8.70	12.90	-41.22%
YoY %	-2.85%	73.04%	-5.99%	-9.16%	-53.56%	-32.56%	-	-
Horiz. %	44.96%	46.28%	26.74%	28.45%	31.32%	67.44%	100.00%	-
P/NAPS	1.38	1.06	0.93	0.90	0.99	0.72	0.76	48.67%
YoY %	30.19%	13.98%	3.33%	-9.09%	37.50%	-5.26%	-	-
Horiz. %	181.58%	139.47%	122.37%	118.42%	130.26%	94.74%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	24/02/14	28/11/13	30/08/13	27/05/13	26/02/13	28/11/12	30/08/12	-
Price	1.55	1.39	1.27	1.19	0.965	0.96	0.92	-
P/RPS	0.49	0.49	0.46	0.45	0.36	0.39	0.39	16.38%
YoY %	0.00%	6.52%	2.22%	25.00%	-7.69%	0.00%	-	-
Horiz. %	125.64%	125.64%	117.95%	115.38%	92.31%	100.00%	100.00%	-
P/EPS	9.91	10.95	8.67	9.93	7.63	6.63	8.75	8.62%
YoY %	-9.50%	26.30%	-12.69%	30.14%	15.08%	-24.23%	-	-
Horiz. %	113.26%	125.14%	99.09%	113.49%	87.20%	75.77%	100.00%	-
EY	10.09	9.13	11.53	10.07	13.11	15.09	11.43	-7.95%
YoY %	10.51%	-20.82%	14.50%	-23.19%	-13.12%	32.02%	-	-
Horiz. %	88.28%	79.88%	100.87%	88.10%	114.70%	132.02%	100.00%	-
DY	5.16	5.71	3.18	3.36	4.15	8.33	13.04	-46.00%
YoY %	-9.63%	79.56%	-5.36%	-19.04%	-50.18%	-36.12%	-	-
Horiz. %	39.57%	43.79%	24.39%	25.77%	31.83%	63.88%	100.00%	-
P/NAPS	1.55	1.11	1.01	0.98	0.97	0.75	0.76	60.61%
YoY %	39.64%	9.90%	3.06%	1.03%	29.33%	-1.32%	-	-
Horiz. %	203.95%	146.05%	132.89%	128.95%	127.63%	98.68%	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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