[PRTASCO] YoY TTM Result on 30-Jun-2012 [#2]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
TTM Result
Revenue	1,242,386	987,656	847,271	698,430	718,957	732,895	598,938	12.92%
YoY %	25.79%	16.57%	21.31%	-2.86%	-1.90%	22.37%	-	-
Horiz. %	207.43%	164.90%	141.46%	116.61%	120.04%	122.37%	100.00%	-
PBT	25,045	116,033	112,967	72,991	84,962	88,177	85,853	-18.55%
YoY %	-78.42%	2.71%	54.77%	-14.09%	-3.65%	2.71%	-	-
Horiz. %	29.17%	135.15%	131.58%	85.02%	98.96%	102.71%	100.00%	-
Tax	-38,390	-33,008	-36,648	-23,173	-31,542	-22,963	-26,666	6.25%
YoY %	-16.31%	9.93%	-58.15%	26.53%	-37.36%	13.89%	-	-
Horiz. %	143.97%	123.78%	137.43%	86.90%	118.29%	86.11%	100.00%	-
NP	-13,345	83,025	76,319	49,818	53,420	65,214	59,187	-
YoY %	-116.07%	8.79%	53.20%	-6.74%	-18.09%	10.18%	-	-
Horiz. %	-22.55%	140.28%	128.95%	84.17%	90.26%	110.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-42,392	55,216	44,490	31,142	40,500	41,966	39,183	-
YoY %	-176.77%	24.11%	42.86%	-23.11%	-3.49%	7.10%	-	-
Horiz. %	-108.19%	140.92%	113.54%	79.48%	103.36%	107.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	153.28%	28.45%	32.44%	31.75%	37.12%	26.04%	31.06%	-
YoY %	438.77%	-12.30%	2.17%	-14.47%	42.55%	-16.16%	-	-
Horiz. %	493.50%	91.60%	104.44%	102.22%	119.51%	83.84%	100.00%	-
Total Cost	1,255,731	904,631	770,952	648,612	665,537	667,681	539,751	15.10%
YoY %	38.81%	17.34%	18.86%	-2.54%	-0.32%	23.70%	-	-
Horiz. %	232.65%	167.60%	142.83%	120.17%	123.30%	123.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	348,802	446,489	381,617	360,574	337,037	341,069	341,428	0.35%
YoY %	-21.88%	17.00%	5.84%	6.98%	-1.18%	-0.11%	-	-
Horiz. %	102.16%	130.77%	111.77%	105.61%	98.71%	99.89%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	43,513	12,445	12,264	35,609	29,718	26,694	32,613	4.92%
YoY %	249.64%	1.48%	-65.56%	19.82%	11.33%	-18.15%	-	-
Horiz. %	133.42%	38.16%	37.60%	109.19%	91.12%	81.85%	100.00%	-
Div Payout %	0.00%	22.54%	27.57%	114.34%	73.38%	63.61%	83.23%	-
YoY %	0.00%	-18.24%	-75.89%	55.82%	15.36%	-23.57%	-	-
Horiz. %	0.00%	27.08%	33.13%	137.38%	88.17%	76.43%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	348,802	446,489	381,617	360,574	337,037	341,069	341,428	0.35%
YoY %	-21.88%	17.00%	5.84%	6.98%	-1.18%	-0.11%	-	-
Horiz. %	102.16%	130.77%	111.77%	105.61%	98.71%	99.89%	100.00%	-
NOSH	334,293	334,123	303,762	296,208	280,513	296,608	296,379	2.02%
YoY %	0.05%	9.99%	2.55%	5.60%	-5.43%	0.08%	-	-
Horiz. %	112.79%	112.74%	102.49%	99.94%	94.65%	100.08%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	-1.07%	8.41%	9.01%	7.13%	7.43%	8.90%	9.88%	-
YoY %	-112.72%	-6.66%	26.37%	-4.04%	-16.52%	-9.92%	-	-
Horiz. %	-10.83%	85.12%	91.19%	72.17%	75.20%	90.08%	100.00%	-
ROE	-12.15%	12.37%	11.66%	8.64%	12.02%	12.30%	11.48%	-
YoY %	-198.22%	6.09%	34.95%	-28.12%	-2.28%	7.14%	-	-
Horiz. %	-105.84%	107.75%	101.57%	75.26%	104.70%	107.14%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	371.64	295.60	278.93	235.79	256.30	247.09	202.08	10.68%
YoY %	25.72%	5.98%	18.30%	-8.00%	3.73%	22.27%	-	-
Horiz. %	183.91%	146.28%	138.03%	116.68%	126.83%	122.27%	100.00%	-
EPS	-12.68	16.53	14.65	10.51	14.44	14.15	13.22	-
YoY %	-176.71%	12.83%	39.39%	-27.22%	2.05%	7.03%	-	-
Horiz. %	-95.92%	125.04%	110.82%	79.50%	109.23%	107.03%	100.00%	-
DPS	13.00	3.72	4.04	12.00	10.59	9.00	11.00	2.82%
YoY %	249.46%	-7.92%	-66.33%	13.31%	17.67%	-18.18%	-	-
Horiz. %	118.18%	33.82%	36.73%	109.09%	96.27%	81.82%	100.00%	-
NAPS	1.0434	1.3363	1.2563	1.2173	1.2015	1.1499	1.152	-1.63%
YoY %	-21.92%	6.37%	3.20%	1.32%	4.49%	-0.18%	-	-
Horiz. %	90.57%	116.00%	109.05%	105.67%	104.30%	99.82%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 296,208
RPS	250.79	199.37	171.03	140.99	145.13	147.94	120.90	12.92%
YoY %	25.79%	16.57%	21.31%	-2.85%	-1.90%	22.37%	-	-
Horiz. %	207.44%	164.90%	141.46%	116.62%	120.04%	122.37%	100.00%	-
EPS	-8.56	11.15	8.98	6.29	8.18	8.47	7.91	-
YoY %	-176.77%	24.16%	42.77%	-23.11%	-3.42%	7.08%	-	-
Horiz. %	-108.22%	140.96%	113.53%	79.52%	103.41%	107.08%	100.00%	-
DPS	8.78	2.51	2.48	7.19	6.00	5.39	6.58	4.92%
YoY %	249.80%	1.21%	-65.51%	19.83%	11.32%	-18.09%	-	-
Horiz. %	133.43%	38.15%	37.69%	109.27%	91.19%	81.91%	100.00%	-
NAPS	0.7041	0.9013	0.7703	0.7279	0.6803	0.6885	0.6892	0.35%
YoY %	-21.88%	17.01%	5.82%	7.00%	-1.19%	-0.10%	-	-
Horiz. %	102.16%	130.77%	111.77%	105.62%	98.71%	99.90%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	1.82	1.97	1.17	0.93	1.01	1.00	0.79	-
P/RPS	0.49	0.67	0.42	0.39	0.39	0.40	0.39	3.87%
YoY %	-26.87%	59.52%	7.69%	0.00%	-2.50%	2.56%	-	-
Horiz. %	125.64%	171.79%	107.69%	100.00%	100.00%	102.56%	100.00%	-
P/EPS	-14.35	11.92	7.99	8.85	7.00	7.07	5.98	-
YoY %	-220.39%	49.19%	-9.72%	26.43%	-0.99%	18.23%	-	-
Horiz. %	-239.97%	199.33%	133.61%	147.99%	117.06%	118.23%	100.00%	-
EY	-6.97	8.39	12.52	11.30	14.29	14.15	16.73	-
YoY %	-183.08%	-32.99%	10.80%	-20.92%	0.99%	-15.42%	-	-
Horiz. %	-41.66%	50.15%	74.84%	67.54%	85.42%	84.58%	100.00%	-
DY	7.14	1.89	3.45	12.90	10.49	9.00	13.92	-10.52%
YoY %	277.78%	-45.22%	-73.26%	22.97%	16.56%	-35.34%	-	-
Horiz. %	51.29%	13.58%	24.78%	92.67%	75.36%	64.66%	100.00%	-
P/NAPS	1.74	1.47	0.93	0.76	0.84	0.87	0.69	16.65%
YoY %	18.37%	58.06%	22.37%	-9.52%	-3.45%	26.09%	-	-
Horiz. %	252.17%	213.04%	134.78%	110.14%	121.74%	126.09%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	26/08/15	29/08/14	30/08/13	30/08/12	23/08/11	24/08/10	27/08/09	-
Price	1.45	1.64	1.27	0.92	0.97	1.04	0.90	-
P/RPS	0.39	0.55	0.46	0.39	0.38	0.42	0.45	-2.35%
YoY %	-29.09%	19.57%	17.95%	2.63%	-9.52%	-6.67%	-	-
Horiz. %	86.67%	122.22%	102.22%	86.67%	84.44%	93.33%	100.00%	-
P/EPS	-11.43	9.92	8.67	8.75	6.72	7.35	6.81	-
YoY %	-215.22%	14.42%	-0.91%	30.21%	-8.57%	7.93%	-	-
Horiz. %	-167.84%	145.67%	127.31%	128.49%	98.68%	107.93%	100.00%	-
EY	-8.75	10.08	11.53	11.43	14.88	13.60	14.69	-
YoY %	-186.81%	-12.58%	0.87%	-23.19%	9.41%	-7.42%	-	-
Horiz. %	-59.56%	68.62%	78.49%	77.81%	101.29%	92.58%	100.00%	-
DY	8.97	2.27	3.18	13.04	10.92	8.65	12.22	-5.02%
YoY %	295.15%	-28.62%	-75.61%	19.41%	26.24%	-29.21%	-	-
Horiz. %	73.40%	18.58%	26.02%	106.71%	89.36%	70.79%	100.00%	-
P/NAPS	1.39	1.23	1.01	0.76	0.81	0.90	0.78	10.10%
YoY %	13.01%	21.78%	32.89%	-6.17%	-10.00%	15.38%	-	-
Horiz. %	178.21%	157.69%	129.49%	97.44%	103.85%	115.38%	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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