[PRTASCO] YoY TTM Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	847,271	698,430	718,957	732,895	598,938	610,160	533,456	8.00%
YoY %	21.31%	-2.86%	-1.90%	22.37%	-1.84%	14.38%	-	-
Horiz. %	158.83%	130.93%	134.77%	137.39%	112.28%	114.38%	100.00%	-
PBT	112,967	72,991	84,962	88,177	85,853	68,272	87,771	4.29%
YoY %	54.77%	-14.09%	-3.65%	2.71%	25.75%	-22.22%	-	-
Horiz. %	128.71%	83.16%	96.80%	100.46%	97.81%	77.78%	100.00%	-
Tax	-36,648	-23,173	-31,542	-22,963	-26,666	-18,152	-29,161	3.87%
YoY %	-58.15%	26.53%	-37.36%	13.89%	-46.90%	37.75%	-	-
Horiz. %	125.67%	79.47%	108.17%	78.75%	91.44%	62.25%	100.00%	-
NP	76,319	49,818	53,420	65,214	59,187	50,120	58,610	4.49%
YoY %	53.20%	-6.74%	-18.09%	10.18%	18.09%	-14.49%	-	-
Horiz. %	130.21%	85.00%	91.14%	111.27%	100.98%	85.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	44,490	31,142	40,500	41,966	39,183	31,092	30,047	6.75%
YoY %	42.86%	-23.11%	-3.49%	7.10%	26.02%	3.48%	-	-
Horiz. %	148.07%	103.64%	134.79%	139.67%	130.41%	103.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.44%	31.75%	37.12%	26.04%	31.06%	26.59%	33.22%	-
YoY %	2.17%	-14.47%	42.55%	-16.16%	16.81%	-19.96%	-	-
Horiz. %	97.65%	95.57%	111.74%	78.39%	93.50%	80.04%	100.00%	-
Total Cost	770,952	648,612	665,537	667,681	539,751	560,040	474,846	8.40%
YoY %	18.86%	-2.54%	-0.32%	23.70%	-3.62%	17.94%	-	-
Horiz. %	162.36%	136.59%	140.16%	140.61%	113.67%	117.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	381,617	360,574	337,037	341,069	341,428	321,621	315,500	3.21%
YoY %	5.84%	6.98%	-1.18%	-0.11%	6.16%	1.94%	-	-
Horiz. %	120.96%	114.29%	106.83%	108.10%	108.22%	101.94%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	12,264	35,609	29,718	26,694	32,613	23,874	32,875	-15.14%
YoY %	-65.56%	19.82%	11.33%	-18.15%	36.60%	-27.38%	-	-
Horiz. %	37.30%	108.32%	90.40%	81.20%	99.20%	72.62%	100.00%	-
Div Payout %	27.57%	114.34%	73.38%	63.61%	83.23%	76.79%	109.41%	-
YoY %	-75.89%	55.82%	15.36%	-23.57%	8.39%	-29.81%	-	-
Horiz. %	25.20%	104.51%	67.07%	58.14%	76.07%	70.19%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	381,617	360,574	337,037	341,069	341,428	321,621	315,500	3.21%
YoY %	5.84%	6.98%	-1.18%	-0.11%	6.16%	1.94%	-	-
Horiz. %	120.96%	114.29%	106.83%	108.10%	108.22%	101.94%	100.00%	-
NOSH	303,762	296,208	280,513	296,608	296,379	296,234	298,430	0.29%
YoY %	2.55%	5.60%	-5.43%	0.08%	0.05%	-0.74%	-	-
Horiz. %	101.79%	99.26%	94.00%	99.39%	99.31%	99.26%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	9.01%	7.13%	7.43%	8.90%	9.88%	8.21%	10.99%	-
YoY %	26.37%	-4.04%	-16.52%	-9.92%	20.34%	-25.30%	-	-
Horiz. %	81.98%	64.88%	67.61%	80.98%	89.90%	74.70%	100.00%	-
ROE	11.66%	8.64%	12.02%	12.30%	11.48%	9.67%	9.52%	-
YoY %	34.95%	-28.12%	-2.28%	7.14%	18.72%	1.58%	-	-
Horiz. %	122.48%	90.76%	126.26%	129.20%	120.59%	101.58%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	278.93	235.79	256.30	247.09	202.08	205.97	178.75	7.69%
YoY %	18.30%	-8.00%	3.73%	22.27%	-1.89%	15.23%	-	-
Horiz. %	156.04%	131.91%	143.38%	138.23%	113.05%	115.23%	100.00%	-
EPS	14.65	10.51	14.44	14.15	13.22	10.50	10.07	6.44%
YoY %	39.39%	-27.22%	2.05%	7.03%	25.90%	4.27%	-	-
Horiz. %	145.48%	104.37%	143.40%	140.52%	131.28%	104.27%	100.00%	-
DPS	4.04	12.00	10.59	9.00	11.00	8.00	11.00	-15.36%
YoY %	-66.33%	13.31%	17.67%	-18.18%	37.50%	-27.27%	-	-
Horiz. %	36.73%	109.09%	96.27%	81.82%	100.00%	72.73%	100.00%	-
NAPS	1.2563	1.2173	1.2015	1.1499	1.152	1.0857	1.0572	2.91%
YoY %	3.20%	1.32%	4.49%	-0.18%	6.11%	2.70%	-	-
Horiz. %	118.83%	115.14%	113.65%	108.77%	108.97%	102.70%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 296,608
RPS	171.03	140.99	145.13	147.94	120.90	123.17	107.68	8.00%
YoY %	21.31%	-2.85%	-1.90%	22.37%	-1.84%	14.39%	-	-
Horiz. %	158.83%	130.93%	134.78%	137.39%	112.28%	114.39%	100.00%	-
EPS	8.98	6.29	8.18	8.47	7.91	6.28	6.07	6.73%
YoY %	42.77%	-23.11%	-3.42%	7.08%	25.96%	3.46%	-	-
Horiz. %	147.94%	103.62%	134.76%	139.54%	130.31%	103.46%	100.00%	-
DPS	2.48	7.19	6.00	5.39	6.58	4.82	6.64	-15.12%
YoY %	-65.51%	19.83%	11.32%	-18.09%	36.51%	-27.41%	-	-
Horiz. %	37.35%	108.28%	90.36%	81.17%	99.10%	72.59%	100.00%	-
NAPS	0.7703	0.7279	0.6803	0.6885	0.6892	0.6492	0.6369	3.21%
YoY %	5.82%	7.00%	-1.19%	-0.10%	6.16%	1.93%	-	-
Horiz. %	120.95%	114.29%	106.81%	108.10%	108.21%	101.93%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	1.17	0.93	1.01	1.00	0.79	0.82	1.05	-
P/RPS	0.42	0.39	0.39	0.40	0.39	0.40	0.59	-5.50%
YoY %	7.69%	0.00%	-2.50%	2.56%	-2.50%	-32.20%	-	-
Horiz. %	71.19%	66.10%	66.10%	67.80%	66.10%	67.80%	100.00%	-
P/EPS	7.99	8.85	7.00	7.07	5.98	7.81	10.43	-4.34%
YoY %	-9.72%	26.43%	-0.99%	18.23%	-23.43%	-25.12%	-	-
Horiz. %	76.61%	84.85%	67.11%	67.79%	57.33%	74.88%	100.00%	-
EY	12.52	11.30	14.29	14.15	16.73	12.80	9.59	4.53%
YoY %	10.80%	-20.92%	0.99%	-15.42%	30.70%	33.47%	-	-
Horiz. %	130.55%	117.83%	149.01%	147.55%	174.45%	133.47%	100.00%	-
DY	3.45	12.90	10.49	9.00	13.92	9.76	10.48	-16.89%
YoY %	-73.26%	22.97%	16.56%	-35.34%	42.62%	-6.87%	-	-
Horiz. %	32.92%	123.09%	100.10%	85.88%	132.82%	93.13%	100.00%	-
P/NAPS	0.93	0.76	0.84	0.87	0.69	0.76	0.99	-1.03%
YoY %	22.37%	-9.52%	-3.45%	26.09%	-9.21%	-23.23%	-	-
Horiz. %	93.94%	76.77%	84.85%	87.88%	69.70%	76.77%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	30/08/13	30/08/12	23/08/11	24/08/10	27/08/09	26/08/08	20/08/07	-
Price	1.27	0.92	0.97	1.04	0.90	0.71	0.95	-
P/RPS	0.46	0.39	0.38	0.42	0.45	0.34	0.53	-2.33%
YoY %	17.95%	2.63%	-9.52%	-6.67%	32.35%	-35.85%	-	-
Horiz. %	86.79%	73.58%	71.70%	79.25%	84.91%	64.15%	100.00%	-
P/EPS	8.67	8.75	6.72	7.35	6.81	6.76	9.44	-1.40%
YoY %	-0.91%	30.21%	-8.57%	7.93%	0.74%	-28.39%	-	-
Horiz. %	91.84%	92.69%	71.19%	77.86%	72.14%	71.61%	100.00%	-
EY	11.53	11.43	14.88	13.60	14.69	14.78	10.60	1.41%
YoY %	0.87%	-23.19%	9.41%	-7.42%	-0.61%	39.43%	-	-
Horiz. %	108.77%	107.83%	140.38%	128.30%	138.58%	139.43%	100.00%	-
DY	3.18	13.04	10.92	8.65	12.22	11.27	11.58	-19.36%
YoY %	-75.61%	19.41%	26.24%	-29.21%	8.43%	-2.68%	-	-
Horiz. %	27.46%	112.61%	94.30%	74.70%	105.53%	97.32%	100.00%	-
P/NAPS	1.01	0.76	0.81	0.90	0.78	0.65	0.90	1.93%
YoY %	32.89%	-6.17%	-10.00%	15.38%	20.00%	-27.78%	-	-
Horiz. %	112.22%	84.44%	90.00%	100.00%	86.67%	72.22%	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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