[PRTASCO] YoY TTM Result on 30-Jun-2015 [#2]

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	1,014,503	917,565	1,298,877	1,242,386	987,656	847,271	698,430	6.41%
YoY %	10.56%	-29.36%	4.55%	25.79%	16.57%	21.31%	-	-
Horiz. %	145.25%	131.38%	185.97%	177.88%	141.41%	121.31%	100.00%	-
PBT	56,423	48,842	123,773	25,045	116,033	112,967	72,991	-4.19%
YoY %	15.52%	-60.54%	394.20%	-78.42%	2.71%	54.77%	-	-
Horiz. %	77.30%	66.92%	169.57%	34.31%	158.97%	154.77%	100.00%	-
Tax	-21,669	-13,399	-37,811	-38,390	-33,008	-36,648	-23,173	-1.11%
YoY %	-61.72%	64.56%	1.51%	-16.31%	9.93%	-58.15%	-	-
Horiz. %	93.51%	57.82%	163.17%	165.67%	142.44%	158.15%	100.00%	-
NP	34,754	35,443	85,962	-13,345	83,025	76,319	49,818	-5.82%
YoY %	-1.94%	-58.77%	744.15%	-116.07%	8.79%	53.20%	-	-
Horiz. %	69.76%	71.14%	172.55%	-26.79%	166.66%	153.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	15,865	27,854	63,614	-42,392	55,216	44,490	31,142	-10.62%
YoY %	-43.04%	-56.21%	250.06%	-176.77%	24.11%	42.86%	-	-
Horiz. %	50.94%	89.44%	204.27%	-136.12%	177.30%	142.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.40%	27.43%	30.55%	153.28%	28.45%	32.44%	31.75%	-
YoY %	39.99%	-10.21%	-80.07%	438.77%	-12.30%	2.17%	-	-
Horiz. %	120.94%	86.39%	96.22%	482.77%	89.61%	102.17%	100.00%	-
Total Cost	979,749	882,122	1,212,915	1,255,731	904,631	770,952	648,612	7.11%
YoY %	11.07%	-27.27%	-3.41%	38.81%	17.34%	18.86%	-	-
Horiz. %	151.05%	136.00%	187.00%	193.60%	139.47%	118.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	371,478	401,939	337,183	348,802	446,489	381,617	360,574	0.49%
YoY %	-7.58%	19.21%	-3.33%	-21.88%	17.00%	5.84%	-	-
Horiz. %	103.02%	111.47%	93.51%	96.74%	123.83%	105.84%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	25,452	10,136	30,249	43,513	12,445	12,264	35,609	-5.44%
YoY %	151.10%	-66.49%	-30.48%	249.64%	1.48%	-65.56%	-	-
Horiz. %	71.48%	28.46%	84.95%	122.20%	34.95%	34.44%	100.00%	-
Div Payout %	160.43%	36.39%	47.55%	0.00%	22.54%	27.57%	114.34%	-
YoY %	340.86%	-23.47%	0.00%	0.00%	-18.24%	-75.89%	-	-
Horiz. %	140.31%	31.83%	41.59%	0.00%	19.71%	24.11%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	371,478	401,939	337,183	348,802	446,489	381,617	360,574	0.49%
YoY %	-7.58%	19.21%	-3.33%	-21.88%	17.00%	5.84%	-	-
Horiz. %	103.02%	111.47%	93.51%	96.74%	123.83%	105.84%	100.00%	-
NOSH	495,392	424,692	337,183	334,293	334,123	303,762	296,208	8.94%
YoY %	16.65%	25.95%	0.86%	0.05%	9.99%	2.55%	-	-
Horiz. %	167.24%	143.38%	113.83%	112.86%	112.80%	102.55%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	3.43%	3.86%	6.62%	-1.07%	8.41%	9.01%	7.13%	-
YoY %	-11.14%	-41.69%	718.69%	-112.72%	-6.66%	26.37%	-	-
Horiz. %	48.11%	54.14%	92.85%	-15.01%	117.95%	126.37%	100.00%	-
ROE	4.27%	6.93%	18.87%	-12.15%	12.37%	11.66%	8.64%	-
YoY %	-38.38%	-63.28%	255.31%	-198.22%	6.09%	34.95%	-	-
Horiz. %	49.42%	80.21%	218.40%	-140.62%	143.17%	134.95%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	204.99	216.30	385.21	371.64	295.60	278.93	235.79	-2.30%
YoY %	-5.23%	-43.85%	3.65%	25.72%	5.98%	18.30%	-	-
Horiz. %	86.94%	91.73%	163.37%	157.61%	125.37%	118.30%	100.00%	-
EPS	3.21	6.57	18.87	-12.68	16.53	14.65	10.51	-17.92%
YoY %	-51.14%	-65.18%	248.82%	-176.71%	12.83%	39.39%	-	-
Horiz. %	30.54%	62.51%	179.54%	-120.65%	157.28%	139.39%	100.00%	-
DPS	5.14	2.39	9.00	13.00	3.72	4.04	12.00	-13.17%
YoY %	115.06%	-73.44%	-30.77%	249.46%	-7.92%	-66.33%	-	-
Horiz. %	42.83%	19.92%	75.00%	108.33%	31.00%	33.67%	100.00%	-
NAPS	0.7506	0.9475	1.00	1.0434	1.3363	1.2563	1.2173	-7.73%
YoY %	-20.78%	-5.25%	-4.16%	-21.92%	6.37%	3.20%	-	-
Horiz. %	61.66%	77.84%	82.15%	85.71%	109.78%	103.20%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 334,293
RPS	204.79	185.22	262.19	250.79	199.37	171.03	140.99	6.41%
YoY %	10.57%	-29.36%	4.55%	25.79%	16.57%	21.31%	-	-
Horiz. %	145.25%	131.37%	185.96%	177.88%	141.41%	121.31%	100.00%	-
EPS	3.20	5.62	12.84	-8.56	11.15	8.98	6.29	-10.64%
YoY %	-43.06%	-56.23%	250.00%	-176.77%	24.16%	42.77%	-	-
Horiz. %	50.87%	89.35%	204.13%	-136.09%	177.27%	142.77%	100.00%	-
DPS	5.14	2.05	6.11	8.78	2.51	2.48	7.19	-5.43%
YoY %	150.73%	-66.45%	-30.41%	249.80%	1.21%	-65.51%	-	-
Horiz. %	71.49%	28.51%	84.98%	122.11%	34.91%	34.49%	100.00%	-
NAPS	0.7499	0.8114	0.6806	0.7041	0.9013	0.7703	0.7279	0.49%
YoY %	-7.58%	19.22%	-3.34%	-21.88%	17.01%	5.82%	-	-
Horiz. %	103.02%	111.47%	93.50%	96.73%	123.82%	105.82%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	0.465	1.04	1.64	1.82	1.97	1.17	0.93	-
P/RPS	0.23	0.48	0.43	0.49	0.67	0.42	0.39	-8.42%
YoY %	-52.08%	11.63%	-12.24%	-26.87%	59.52%	7.69%	-	-
Horiz. %	58.97%	123.08%	110.26%	125.64%	171.79%	107.69%	100.00%	-
P/EPS	14.51	15.84	8.69	-14.35	11.92	7.99	8.85	8.58%
YoY %	-8.40%	82.28%	160.56%	-220.39%	49.19%	-9.72%	-	-
Horiz. %	163.95%	178.98%	98.19%	-162.15%	134.69%	90.28%	100.00%	-
EY	6.89	6.31	11.50	-6.97	8.39	12.52	11.30	-7.91%
YoY %	9.19%	-45.13%	264.99%	-183.08%	-32.99%	10.80%	-	-
Horiz. %	60.97%	55.84%	101.77%	-61.68%	74.25%	110.80%	100.00%	-
DY	11.06	2.30	5.49	7.14	1.89	3.45	12.90	-2.53%
YoY %	380.87%	-58.11%	-23.11%	277.78%	-45.22%	-73.26%	-	-
Horiz. %	85.74%	17.83%	42.56%	55.35%	14.65%	26.74%	100.00%	-
P/NAPS	0.62	1.10	1.64	1.74	1.47	0.93	0.76	-3.33%
YoY %	-43.64%	-32.93%	-5.75%	18.37%	58.06%	22.37%	-	-
Horiz. %	81.58%	144.74%	215.79%	228.95%	193.42%	122.37%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	28/08/18	25/08/17	08/09/16	26/08/15	29/08/14	30/08/13	30/08/12	-
Price	0.50	1.04	1.58	1.45	1.64	1.27	0.92	-
P/RPS	0.24	0.48	0.41	0.39	0.55	0.46	0.39	-7.76%
YoY %	-50.00%	17.07%	5.13%	-29.09%	19.57%	17.95%	-	-
Horiz. %	61.54%	123.08%	105.13%	100.00%	141.03%	117.95%	100.00%	-
P/EPS	15.60	15.84	8.37	-11.43	9.92	8.67	8.75	10.11%
YoY %	-1.52%	89.25%	173.23%	-215.22%	14.42%	-0.91%	-	-
Horiz. %	178.29%	181.03%	95.66%	-130.63%	113.37%	99.09%	100.00%	-
EY	6.41	6.31	11.94	-8.75	10.08	11.53	11.43	-9.18%
YoY %	1.58%	-47.15%	236.46%	-186.81%	-12.58%	0.87%	-	-
Horiz. %	56.08%	55.21%	104.46%	-76.55%	88.19%	100.87%	100.00%	-
DY	10.29	2.30	5.70	8.97	2.27	3.18	13.04	-3.86%
YoY %	347.39%	-59.65%	-36.45%	295.15%	-28.62%	-75.61%	-	-
Horiz. %	78.91%	17.64%	43.71%	68.79%	17.41%	24.39%	100.00%	-
P/NAPS	0.67	1.10	1.58	1.39	1.23	1.01	0.76	-2.07%
YoY %	-39.09%	-30.38%	13.67%	13.01%	21.78%	32.89%	-	-
Horiz. %	88.16%	144.74%	207.89%	182.89%	161.84%	132.89%	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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