[PRTASCO] YoY Cumulative Quarter Result on 30-Sep-2009 [#3]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Cumulative Result
Revenue	484,028	450,438	490,843	453,435	466,862	348,151	348,120	5.64%
YoY %	7.46%	-8.23%	8.25%	-2.88%	34.10%	0.01%	-	-
Horiz. %	139.04%	129.39%	141.00%	130.25%	134.11%	100.01%	100.00%	-
PBT	71,769	48,130	71,300	64,970	52,245	51,008	52,494	5.34%
YoY %	49.11%	-32.50%	9.74%	24.36%	2.43%	-2.83%	-	-
Horiz. %	136.72%	91.69%	135.83%	123.77%	99.53%	97.17%	100.00%	-
Tax	-21,388	-17,777	-19,089	-19,354	-18,655	-16,357	-16,150	4.78%
YoY %	-20.31%	6.87%	1.37%	-3.75%	-14.05%	-1.28%	-	-
Horiz. %	132.43%	110.07%	118.20%	119.84%	115.51%	101.28%	100.00%	-
NP	50,381	30,353	52,211	45,616	33,590	34,651	36,344	5.58%
YoY %	65.98%	-41.86%	14.46%	35.80%	-3.06%	-4.66%	-	-
Horiz. %	138.62%	83.52%	143.66%	125.51%	92.42%	95.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	30,734	19,544	35,355	30,356	17,888	22,001	20,116	7.31%
YoY %	57.26%	-44.72%	16.47%	69.70%	-18.69%	9.37%	-	-
Horiz. %	152.78%	97.16%	175.76%	150.90%	88.92%	109.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.80%	36.94%	26.77%	29.79%	35.71%	32.07%	30.77%	-
YoY %	-19.33%	37.99%	-10.14%	-16.58%	11.35%	4.22%	-	-
Horiz. %	96.85%	120.05%	87.00%	96.82%	116.05%	104.22%	100.00%	-
Total Cost	433,647	420,085	438,632	407,819	433,272	313,500	311,776	5.64%
YoY %	3.23%	-4.23%	7.56%	-5.87%	38.20%	0.55%	-	-
Horiz. %	139.09%	134.74%	140.69%	130.81%	138.97%	100.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	379,072	357,931	356,011	351,037	330,630	324,313	317,485	2.99%
YoY %	5.91%	0.54%	1.42%	6.17%	1.95%	2.15%	-	-
Horiz. %	119.40%	112.74%	112.13%	110.57%	104.14%	102.15%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	29,666	11,862	14,830	23,738	20,800	11,940	8,980	22.01%
YoY %	150.09%	-20.01%	-37.53%	14.13%	74.20%	32.96%	-	-
Horiz. %	330.36%	132.09%	165.14%	264.34%	231.63%	132.96%	100.00%	-
Div Payout %	96.53%	60.70%	41.95%	78.20%	116.28%	54.27%	44.64%	-
YoY %	59.03%	44.70%	-46.36%	-32.75%	114.26%	21.57%	-	-
Horiz. %	216.24%	135.98%	93.97%	175.18%	260.48%	121.57%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	379,072	357,931	356,011	351,037	330,630	324,313	317,485	2.99%
YoY %	5.91%	0.54%	1.42%	6.17%	1.95%	2.15%	-	-
Horiz. %	119.40%	112.74%	112.13%	110.57%	104.14%	102.15%	100.00%	-
NOSH	296,660	296,570	296,602	296,735	297,142	298,521	299,345	-0.14%
YoY %	0.03%	-0.01%	-0.04%	-0.14%	-0.46%	-0.28%	-	-
Horiz. %	99.10%	99.07%	99.08%	99.13%	99.26%	99.72%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	10.41%	6.74%	10.64%	10.06%	7.19%	9.95%	10.44%	-
YoY %	54.45%	-36.65%	5.77%	39.92%	-27.74%	-4.69%	-	-
Horiz. %	99.71%	64.56%	101.92%	96.36%	68.87%	95.31%	100.00%	-
ROE	8.11%	5.46%	9.93%	8.65%	5.41%	6.78%	6.34%	-
YoY %	48.53%	-45.02%	14.80%	59.89%	-20.21%	6.94%	-	-
Horiz. %	127.92%	86.12%	156.62%	136.44%	85.33%	106.94%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	163.16	151.88	165.49	152.81	157.12	116.63	116.29	5.80%
YoY %	7.43%	-8.22%	8.30%	-2.74%	34.72%	0.29%	-	-
Horiz. %	140.30%	130.60%	142.31%	131.40%	135.11%	100.29%	100.00%	-
EPS	10.36	6.59	11.92	10.23	6.02	7.37	6.72	7.47%
YoY %	57.21%	-44.71%	16.52%	69.93%	-18.32%	9.67%	-	-
Horiz. %	154.17%	98.07%	177.38%	152.23%	89.58%	109.67%	100.00%	-
DPS	10.00	4.00	5.00	8.00	7.00	4.00	3.00	22.19%
YoY %	150.00%	-20.00%	-37.50%	14.29%	75.00%	33.33%	-	-
Horiz. %	333.33%	133.33%	166.67%	266.67%	233.33%	133.33%	100.00%	-
NAPS	1.2778	1.2069	1.2003	1.183	1.1127	1.0864	1.0606	3.15%
YoY %	5.87%	0.55%	1.46%	6.32%	2.42%	2.43%	-	-
Horiz. %	120.48%	113.79%	113.17%	111.54%	104.91%	102.43%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 296,493
RPS	97.71	90.93	99.08	91.53	94.24	70.28	70.27	5.64%
YoY %	7.46%	-8.23%	8.25%	-2.88%	34.09%	0.01%	-	-
Horiz. %	139.05%	129.40%	141.00%	130.25%	134.11%	100.01%	100.00%	-
EPS	6.20	3.95	7.14	6.13	3.61	4.44	4.06	7.30%
YoY %	56.96%	-44.68%	16.48%	69.81%	-18.69%	9.36%	-	-
Horiz. %	152.71%	97.29%	175.86%	150.99%	88.92%	109.36%	100.00%	-
DPS	5.99	2.39	2.99	4.79	4.20	2.41	1.81	22.05%
YoY %	150.63%	-20.07%	-37.58%	14.05%	74.27%	33.15%	-	-
Horiz. %	330.94%	132.04%	165.19%	264.64%	232.04%	133.15%	100.00%	-
NAPS	0.7652	0.7225	0.7186	0.7086	0.6674	0.6547	0.6409	2.99%
YoY %	5.91%	0.54%	1.41%	6.17%	1.94%	2.15%	-	-
Horiz. %	119.39%	112.73%	112.12%	110.56%	104.13%	102.15%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	0.92	0.96	1.04	0.90	0.67	1.03	0.91	-
P/RPS	0.56	0.63	0.63	0.59	0.43	0.88	0.78	-5.36%
YoY %	-11.11%	0.00%	6.78%	37.21%	-51.14%	12.82%	-	-
Horiz. %	71.79%	80.77%	80.77%	75.64%	55.13%	112.82%	100.00%	-
P/EPS	8.88	14.57	8.72	8.80	11.13	13.98	13.54	-6.78%
YoY %	-39.05%	67.09%	-0.91%	-20.93%	-20.39%	3.25%	-	-
Horiz. %	65.58%	107.61%	64.40%	64.99%	82.20%	103.25%	100.00%	-
EY	11.26	6.86	11.46	11.37	8.99	7.16	7.38	7.28%
YoY %	64.14%	-40.14%	0.79%	26.47%	25.56%	-2.98%	-	-
Horiz. %	152.57%	92.95%	155.28%	154.07%	121.82%	97.02%	100.00%	-
DY	10.87	4.17	4.81	8.89	10.45	3.88	3.30	21.95%
YoY %	160.67%	-13.31%	-45.89%	-14.93%	169.33%	17.58%	-	-
Horiz. %	329.39%	126.36%	145.76%	269.39%	316.67%	117.58%	100.00%	-
P/NAPS	0.72	0.80	0.87	0.76	0.60	0.95	0.86	-2.91%
YoY %	-10.00%	-8.05%	14.47%	26.67%	-36.84%	10.47%	-	-
Horiz. %	83.72%	93.02%	101.16%	88.37%	69.77%	110.47%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	28/11/12	23/11/11	24/11/10	26/11/09	20/11/08	03/12/07	28/11/06	-
Price	0.96	0.96	1.06	1.01	0.56	1.00	0.90	-
P/RPS	0.59	0.63	0.64	0.66	0.36	0.86	0.77	-4.33%
YoY %	-6.35%	-1.56%	-3.03%	83.33%	-58.14%	11.69%	-	-
Horiz. %	76.62%	81.82%	83.12%	85.71%	46.75%	111.69%	100.00%	-
P/EPS	9.27	14.57	8.89	9.87	9.30	13.57	13.39	-5.93%
YoY %	-36.38%	63.89%	-9.93%	6.13%	-31.47%	1.34%	-	-
Horiz. %	69.23%	108.81%	66.39%	73.71%	69.45%	101.34%	100.00%	-
EY	10.79	6.86	11.25	10.13	10.75	7.37	7.47	6.31%
YoY %	57.29%	-39.02%	11.06%	-5.77%	45.86%	-1.34%	-	-
Horiz. %	144.44%	91.83%	150.60%	135.61%	143.91%	98.66%	100.00%	-
DY	10.42	4.17	4.72	7.92	12.50	4.00	3.33	20.91%
YoY %	149.88%	-11.65%	-40.40%	-36.64%	212.50%	20.12%	-	-
Horiz. %	312.91%	125.23%	141.74%	237.84%	375.38%	120.12%	100.00%	-
P/NAPS	0.75	0.80	0.88	0.85	0.50	0.92	0.85	-2.06%
YoY %	-6.25%	-9.09%	3.53%	70.00%	-45.65%	8.24%	-	-
Horiz. %	88.24%	94.12%	103.53%	100.00%	58.82%	108.24%	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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