[PRTASCO] YoY TTM Result on 30-Jun-2008 [#2]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
TTM Result
Revenue	718,957	732,895	598,938	610,160	533,456	471,590	542,351	4.80%
YoY %	-1.90%	22.37%	-1.84%	14.38%	13.12%	-13.05%	-	-
Horiz. %	132.56%	135.13%	110.43%	112.50%	98.36%	86.95%	100.00%	-
PBT	84,962	88,177	85,853	68,272	87,771	65,443	84,911	0.01%
YoY %	-3.65%	2.71%	25.75%	-22.22%	34.12%	-22.93%	-	-
Horiz. %	100.06%	103.85%	101.11%	80.40%	103.37%	77.07%	100.00%	-
Tax	-31,542	-22,963	-26,666	-18,152	-29,161	-19,506	-37,771	-2.95%
YoY %	-37.36%	13.89%	-46.90%	37.75%	-49.50%	48.36%	-	-
Horiz. %	83.51%	60.80%	70.60%	48.06%	77.20%	51.64%	100.00%	-
NP	53,420	65,214	59,187	50,120	58,610	45,937	47,140	2.10%
YoY %	-18.09%	10.18%	18.09%	-14.49%	27.59%	-2.55%	-	-
Horiz. %	113.32%	138.34%	125.56%	106.32%	124.33%	97.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,500	41,966	39,183	31,092	30,047	30,860	42,658	-0.86%
YoY %	-3.49%	7.10%	26.02%	3.48%	-2.63%	-27.66%	-	-
Horiz. %	94.94%	98.38%	91.85%	72.89%	70.44%	72.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.12%	26.04%	31.06%	26.59%	33.22%	29.81%	44.48%	-
YoY %	42.55%	-16.16%	16.81%	-19.96%	11.44%	-32.98%	-	-
Horiz. %	83.45%	58.54%	69.83%	59.78%	74.69%	67.02%	100.00%	-
Total Cost	665,537	667,681	539,751	560,040	474,846	425,653	495,211	5.04%
YoY %	-0.32%	23.70%	-3.62%	17.94%	11.56%	-14.05%	-	-
Horiz. %	134.39%	134.83%	108.99%	113.09%	95.89%	85.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	337,037	341,069	341,428	321,621	315,500	307,963	301,987	1.84%
YoY %	-1.18%	-0.11%	6.16%	1.94%	2.45%	1.98%	-	-
Horiz. %	111.61%	112.94%	113.06%	106.50%	104.47%	101.98%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	29,718	26,694	32,613	23,874	32,875	6,903	6,908	27.51%
YoY %	11.33%	-18.15%	36.60%	-27.38%	376.24%	-0.07%	-	-
Horiz. %	430.20%	386.42%	472.10%	345.60%	475.90%	99.93%	100.00%	-
Div Payout %	73.38%	63.61%	83.23%	76.79%	109.41%	22.37%	16.20%	-
YoY %	15.36%	-23.57%	8.39%	-29.81%	389.09%	38.09%	-	-
Horiz. %	452.96%	392.65%	513.77%	474.01%	675.37%	138.09%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	337,037	341,069	341,428	321,621	315,500	307,963	301,987	1.84%
YoY %	-1.18%	-0.11%	6.16%	1.94%	2.45%	1.98%	-	-
Horiz. %	111.61%	112.94%	113.06%	106.50%	104.47%	101.98%	100.00%	-
NOSH	280,513	296,608	296,379	296,234	298,430	299,867	300,186	-1.12%
YoY %	-5.43%	0.08%	0.05%	-0.74%	-0.48%	-0.11%	-	-
Horiz. %	93.45%	98.81%	98.73%	98.68%	99.42%	99.89%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	7.43%	8.90%	9.88%	8.21%	10.99%	9.74%	8.69%	-
YoY %	-16.52%	-9.92%	20.34%	-25.30%	12.83%	12.08%	-	-
Horiz. %	85.50%	102.42%	113.69%	94.48%	126.47%	112.08%	100.00%	-
ROE	12.02%	12.30%	11.48%	9.67%	9.52%	10.02%	14.13%	-
YoY %	-2.28%	7.14%	18.72%	1.58%	-4.99%	-29.09%	-	-
Horiz. %	85.07%	87.05%	81.25%	68.44%	67.37%	70.91%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	256.30	247.09	202.08	205.97	178.75	157.27	180.67	5.99%
YoY %	3.73%	22.27%	-1.89%	15.23%	13.66%	-12.95%	-	-
Horiz. %	141.86%	136.76%	111.85%	114.00%	98.94%	87.05%	100.00%	-
EPS	14.44	14.15	13.22	10.50	10.07	10.29	14.21	0.26%
YoY %	2.05%	7.03%	25.90%	4.27%	-2.14%	-27.59%	-	-
Horiz. %	101.62%	99.58%	93.03%	73.89%	70.87%	72.41%	100.00%	-
DPS	10.59	9.00	11.00	8.00	11.00	2.30	2.30	28.96%
YoY %	17.67%	-18.18%	37.50%	-27.27%	378.26%	0.00%	-	-
Horiz. %	460.43%	391.30%	478.26%	347.83%	478.26%	100.00%	100.00%	-
NAPS	1.2015	1.1499	1.152	1.0857	1.0572	1.027	1.006	3.00%
YoY %	4.49%	-0.18%	6.11%	2.70%	2.94%	2.09%	-	-
Horiz. %	119.43%	114.30%	114.51%	107.92%	105.09%	102.09%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 296,234
RPS	145.13	147.94	120.90	123.17	107.68	95.20	109.48	4.80%
YoY %	-1.90%	22.37%	-1.84%	14.39%	13.11%	-13.04%	-	-
Horiz. %	132.56%	135.13%	110.43%	112.50%	98.36%	86.96%	100.00%	-
EPS	8.18	8.47	7.91	6.28	6.07	6.23	8.61	-0.84%
YoY %	-3.42%	7.08%	25.96%	3.46%	-2.57%	-27.64%	-	-
Horiz. %	95.01%	98.37%	91.87%	72.94%	70.50%	72.36%	100.00%	-
DPS	6.00	5.39	6.58	4.82	6.64	1.39	1.39	27.58%
YoY %	11.32%	-18.09%	36.51%	-27.41%	377.70%	0.00%	-	-
Horiz. %	431.65%	387.77%	473.38%	346.76%	477.70%	100.00%	100.00%	-
NAPS	0.6803	0.6885	0.6892	0.6492	0.6369	0.6217	0.6096	1.84%
YoY %	-1.19%	-0.10%	6.16%	1.93%	2.44%	1.98%	-	-
Horiz. %	111.60%	112.94%	113.06%	106.50%	104.48%	101.98%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	1.01	1.00	0.79	0.82	1.05	0.92	0.95	-
P/RPS	0.39	0.40	0.39	0.40	0.59	0.58	0.53	-4.98%
YoY %	-2.50%	2.56%	-2.50%	-32.20%	1.72%	9.43%	-	-
Horiz. %	73.58%	75.47%	73.58%	75.47%	111.32%	109.43%	100.00%	-
P/EPS	7.00	7.07	5.98	7.81	10.43	8.94	6.69	0.75%
YoY %	-0.99%	18.23%	-23.43%	-25.12%	16.67%	33.63%	-	-
Horiz. %	104.63%	105.68%	89.39%	116.74%	155.90%	133.63%	100.00%	-
EY	14.29	14.15	16.73	12.80	9.59	11.19	14.96	-0.76%
YoY %	0.99%	-15.42%	30.70%	33.47%	-14.30%	-25.20%	-	-
Horiz. %	95.52%	94.59%	111.83%	85.56%	64.10%	74.80%	100.00%	-
DY	10.49	9.00	13.92	9.76	10.48	2.50	2.42	27.67%
YoY %	16.56%	-35.34%	42.62%	-6.87%	319.20%	3.31%	-	-
Horiz. %	433.47%	371.90%	575.21%	403.31%	433.06%	103.31%	100.00%	-
P/NAPS	0.84	0.87	0.69	0.76	0.99	0.90	0.94	-1.85%
YoY %	-3.45%	26.09%	-9.21%	-23.23%	10.00%	-4.26%	-	-
Horiz. %	89.36%	92.55%	73.40%	80.85%	105.32%	95.74%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	23/08/11	24/08/10	27/08/09	26/08/08	20/08/07	29/08/06	29/08/05	-
Price	0.97	1.04	0.90	0.71	0.95	0.90	0.72	-
P/RPS	0.38	0.42	0.45	0.34	0.53	0.57	0.40	-0.85%
YoY %	-9.52%	-6.67%	32.35%	-35.85%	-7.02%	42.50%	-	-
Horiz. %	95.00%	105.00%	112.50%	85.00%	132.50%	142.50%	100.00%	-
P/EPS	6.72	7.35	6.81	6.76	9.44	8.75	5.07	4.80%
YoY %	-8.57%	7.93%	0.74%	-28.39%	7.89%	72.58%	-	-
Horiz. %	132.54%	144.97%	134.32%	133.33%	186.19%	172.58%	100.00%	-
EY	14.88	13.60	14.69	14.78	10.60	11.43	19.74	-4.59%
YoY %	9.41%	-7.42%	-0.61%	39.43%	-7.26%	-42.10%	-	-
Horiz. %	75.38%	68.90%	74.42%	74.87%	53.70%	57.90%	100.00%	-
DY	10.92	8.65	12.22	11.27	11.58	2.56	3.19	22.75%
YoY %	26.24%	-29.21%	8.43%	-2.68%	352.34%	-19.75%	-	-
Horiz. %	342.32%	271.16%	383.07%	353.29%	363.01%	80.25%	100.00%	-
P/NAPS	0.81	0.90	0.78	0.65	0.90	0.88	0.72	1.98%
YoY %	-10.00%	15.38%	20.00%	-27.78%	2.27%	22.22%	-	-
Horiz. %	112.50%	125.00%	108.33%	90.28%	125.00%	122.22%	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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