[PRTASCO] YoY TTM 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
TTM Result
Revenue	729,575	730,646	716,845	615,720	625,036	538,409	477,531	7.31%
YoY %	-0.15%	1.93%	16.42%	-1.49%	16.09%	12.75%	-	-
Horiz. %	152.78%	153.00%	150.11%	128.94%	130.89%	112.75%	100.00%	-
PBT	95,843	70,955	95,734	85,592	72,699	78,331	72,465	4.76%
YoY %	35.08%	-25.88%	11.85%	17.73%	-7.19%	8.09%	-	-
Horiz. %	132.26%	97.92%	132.11%	118.11%	100.32%	108.09%	100.00%	-
Tax	-27,573	-29,189	-24,461	-24,864	-20,820	-26,447	-22,204	3.67%
YoY %	5.54%	-19.33%	1.62%	-19.42%	21.28%	-19.11%	-	-
Horiz. %	124.18%	131.46%	110.16%	111.98%	93.77%	119.11%	100.00%	-
NP	68,270	41,766	71,273	60,728	51,879	51,884	50,261	5.23%
YoY %	63.46%	-41.40%	17.36%	17.06%	-0.01%	3.23%	-	-
Horiz. %	135.83%	83.10%	141.81%	120.83%	103.22%	103.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,018	31,256	48,194	41,284	29,589	28,427	30,089	6.13%
YoY %	37.63%	-35.15%	16.74%	39.52%	4.09%	-5.52%	-	-
Horiz. %	142.97%	103.88%	160.17%	137.21%	98.34%	94.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.77%	41.14%	25.55%	29.05%	28.64%	33.76%	30.64%	-
YoY %	-30.07%	61.02%	-12.05%	1.43%	-15.17%	10.18%	-	-
Horiz. %	93.90%	134.27%	83.39%	94.81%	93.47%	110.18%	100.00%	-
Total Cost	661,305	688,880	645,572	554,992	573,157	486,525	427,270	7.54%
YoY %	-4.00%	6.71%	16.32%	-3.17%	17.81%	13.87%	-	-
Horiz. %	154.77%	161.23%	151.09%	129.89%	134.14%	113.87%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	379,375	358,320	355,919	350,751	330,101	324,172	317,679	2.99%
YoY %	5.88%	0.67%	1.47%	6.26%	1.83%	2.04%	-	-
Horiz. %	119.42%	112.79%	112.04%	110.41%	103.91%	102.04%	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	23,733	26,768	29,660	35,573	20,838	35,825	8,985	17.55%
YoY %	-11.34%	-9.75%	-16.62%	70.71%	-41.83%	298.72%	-	-
Horiz. %	264.14%	297.92%	330.11%	395.92%	231.92%	398.72%	100.00%	-
Div Payout %	55.17%	85.64%	61.54%	86.17%	70.43%	126.03%	29.86%	-
YoY %	-35.58%	39.16%	-28.58%	22.35%	-44.12%	322.07%	-	-
Horiz. %	184.76%	286.81%	206.10%	288.58%	235.87%	422.07%	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	379,375	358,320	355,919	350,751	330,101	324,172	317,679	2.99%
YoY %	5.88%	0.67%	1.47%	6.26%	1.83%	2.04%	-	-
Horiz. %	119.42%	112.79%	112.04%	110.41%	103.91%	102.04%	100.00%	-
NOSH	296,897	296,893	296,525	296,493	296,666	298,391	299,528	-0.14%
YoY %	0.00%	0.12%	0.01%	-0.06%	-0.58%	-0.38%	-	-
Horiz. %	99.12%	99.12%	99.00%	98.99%	99.04%	99.62%	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	9.36%	5.72%	9.94%	9.86%	8.30%	9.64%	10.53%	-
YoY %	63.64%	-42.45%	0.81%	18.80%	-13.90%	-8.45%	-	-
Horiz. %	88.89%	54.32%	94.40%	93.64%	78.82%	91.55%	100.00%	-
ROE	11.34%	8.72%	13.54%	11.77%	8.96%	8.77%	9.47%	-
YoY %	30.05%	-35.60%	15.04%	31.36%	2.17%	-7.39%	-	-
Horiz. %	119.75%	92.08%	142.98%	124.29%	94.61%	92.61%	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	245.73	246.10	241.75	207.67	210.69	180.44	159.43	7.46%
YoY %	-0.15%	1.80%	16.41%	-1.43%	16.76%	13.18%	-	-
Horiz. %	154.13%	154.36%	151.63%	130.26%	132.15%	113.18%	100.00%	-
EPS	14.49	10.53	16.25	13.92	9.97	9.53	10.05	6.28%
YoY %	37.61%	-35.20%	16.74%	39.62%	4.62%	-5.17%	-	-
Horiz. %	144.18%	104.78%	161.69%	138.51%	99.20%	94.83%	100.00%	-
DPS	8.00	9.02	10.00	12.00	7.00	12.00	3.00	17.74%
YoY %	-11.31%	-9.80%	-16.67%	71.43%	-41.67%	300.00%	-	-
Horiz. %	266.67%	300.67%	333.33%	400.00%	233.33%	400.00%	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	147.27	147.49	144.70	124.29	126.17	108.68	96.39	7.31%
YoY %	-0.15%	1.93%	16.42%	-1.49%	16.09%	12.75%	-	-
Horiz. %	152.79%	153.01%	150.12%	128.94%	130.90%	112.75%	100.00%	-
EPS	8.68	6.31	9.73	8.33	5.97	5.74	6.07	6.13%
YoY %	37.56%	-35.15%	16.81%	39.53%	4.01%	-5.44%	-	-
Horiz. %	143.00%	103.95%	160.30%	137.23%	98.35%	94.56%	100.00%	-
DPS	4.79	5.40	5.99	7.18	4.21	7.23	1.81	17.59%
YoY %	-11.30%	-9.85%	-16.57%	70.55%	-41.77%	299.45%	-	-
Horiz. %	264.64%	298.34%	330.94%	396.69%	232.60%	399.45%	100.00%	-
NAPS	0.7658	0.7233	0.7185	0.708	0.6663	0.6544	0.6413	2.99%
YoY %	5.88%	0.67%	1.48%	6.26%	1.82%	2.04%	-	-
Horiz. %	119.41%	112.79%	112.04%	110.40%	103.90%	102.04%	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	0.37	0.39	0.43	0.43	0.32	0.57	0.57	-6.94%
YoY %	-5.13%	-9.30%	0.00%	34.38%	-43.86%	0.00%	-	-
Horiz. %	64.91%	68.42%	75.44%	75.44%	56.14%	100.00%	100.00%	-
P/EPS	6.35	9.12	6.40	6.46	6.72	10.81	9.06	-5.74%
YoY %	-30.37%	42.50%	-0.93%	-3.87%	-37.84%	19.32%	-	-
Horiz. %	70.09%	100.66%	70.64%	71.30%	74.17%	119.32%	100.00%	-
EY	15.75	10.97	15.63	15.47	14.89	9.25	11.04	6.09%
YoY %	43.57%	-29.81%	1.03%	3.90%	60.97%	-16.21%	-	-
Horiz. %	142.66%	99.37%	141.58%	140.13%	134.87%	83.79%	100.00%	-
DY	8.70	9.39	9.62	13.33	10.45	11.65	3.30	17.51%
YoY %	-7.35%	-2.39%	-27.83%	27.56%	-10.30%	253.03%	-	-
Horiz. %	263.64%	284.55%	291.52%	403.94%	316.67%	353.03%	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	0.39	0.39	0.44	0.49	0.27	0.55	0.56	-5.84%
YoY %	0.00%	-11.36%	-10.20%	81.48%	-50.91%	-1.79%	-	-
Horiz. %	69.64%	69.64%	78.57%	87.50%	48.21%	98.21%	100.00%	-
P/EPS	6.63	9.12	6.52	7.25	5.61	10.50	8.96	-4.89%
YoY %	-27.30%	39.88%	-10.07%	29.23%	-46.57%	17.19%	-	-
Horiz. %	74.00%	101.79%	72.77%	80.92%	62.61%	117.19%	100.00%	-
EY	15.09	10.97	15.33	13.79	17.81	9.53	11.16	5.15%
YoY %	37.56%	-28.44%	11.17%	-22.57%	86.88%	-14.61%	-	-
Horiz. %	135.22%	98.30%	137.37%	123.57%	159.59%	85.39%	100.00%	-
DY	8.33	9.39	9.44	11.88	12.50	12.00	3.33	16.49%
YoY %	-11.29%	-0.53%	-20.54%	-4.96%	4.17%	260.36%	-	-
Horiz. %	250.15%	281.98%	283.48%	356.76%	375.38%	360.36%	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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