[PRTASCO] YoY TTM Result on 30-Sep-2010 [#3]

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
TTM Result
Revenue	891,579	729,575	730,646	716,845	615,720	625,036	538,409	8.76%
YoY %	22.21%	-0.15%	1.93%	16.42%	-1.49%	16.09%	-	-
Horiz. %	165.60%	135.51%	135.70%	133.14%	114.36%	116.09%	100.00%	-
PBT	104,769	95,843	70,955	95,734	85,592	72,699	78,331	4.96%
YoY %	9.31%	35.08%	-25.88%	11.85%	17.73%	-7.19%	-	-
Horiz. %	133.75%	122.36%	90.58%	122.22%	109.27%	92.81%	100.00%	-
Tax	-35,167	-27,573	-29,189	-24,461	-24,864	-20,820	-26,447	4.85%
YoY %	-27.54%	5.54%	-19.33%	1.62%	-19.42%	21.28%	-	-
Horiz. %	132.97%	104.26%	110.37%	92.49%	94.01%	78.72%	100.00%	-
NP	69,602	68,270	41,766	71,273	60,728	51,879	51,884	5.01%
YoY %	1.95%	63.46%	-41.40%	17.36%	17.06%	-0.01%	-	-
Horiz. %	134.15%	131.58%	80.50%	137.37%	117.05%	99.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,504	43,018	31,256	48,194	41,284	29,589	28,427	5.63%
YoY %	-8.17%	37.63%	-35.15%	16.74%	39.52%	4.09%	-	-
Horiz. %	138.97%	151.33%	109.95%	169.54%	145.23%	104.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.57%	28.77%	41.14%	25.55%	29.05%	28.64%	33.76%	-
YoY %	16.68%	-30.07%	61.02%	-12.05%	1.43%	-15.17%	-	-
Horiz. %	99.44%	85.22%	121.86%	75.68%	86.05%	84.83%	100.00%	-
Total Cost	821,977	661,305	688,880	645,572	554,992	573,157	486,525	9.12%
YoY %	24.30%	-4.00%	6.71%	16.32%	-3.17%	17.81%	-	-
Horiz. %	168.95%	135.92%	141.59%	132.69%	114.07%	117.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	390,740	379,375	358,320	355,919	350,751	330,101	324,172	3.15%
YoY %	3.00%	5.88%	0.67%	1.47%	6.26%	1.83%	-	-
Horiz. %	120.53%	117.03%	110.53%	109.79%	108.20%	101.83%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	24,710	23,733	26,768	29,660	35,573	20,838	35,825	-5.99%
YoY %	4.12%	-11.34%	-9.75%	-16.62%	70.71%	-41.83%	-	-
Horiz. %	68.97%	66.25%	74.72%	82.79%	99.30%	58.17%	100.00%	-
Div Payout %	62.55%	55.17%	85.64%	61.54%	86.17%	70.43%	126.03%	-
YoY %	13.38%	-35.58%	39.16%	-28.58%	22.35%	-44.12%	-	-
Horiz. %	49.63%	43.78%	67.95%	48.83%	68.37%	55.88%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	390,740	379,375	358,320	355,919	350,751	330,101	324,172	3.15%
YoY %	3.00%	5.88%	0.67%	1.47%	6.26%	1.83%	-	-
Horiz. %	120.53%	117.03%	110.53%	109.79%	108.20%	101.83%	100.00%	-
NOSH	311,148	296,897	296,893	296,525	296,493	296,666	298,391	0.69%
YoY %	4.80%	0.00%	0.12%	0.01%	-0.06%	-0.58%	-	-
Horiz. %	104.28%	99.50%	99.50%	99.37%	99.36%	99.42%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	7.81%	9.36%	5.72%	9.94%	9.86%	8.30%	9.64%	-
YoY %	-16.56%	63.64%	-42.45%	0.81%	18.80%	-13.90%	-	-
Horiz. %	81.02%	97.10%	59.34%	103.11%	102.28%	86.10%	100.00%	-
ROE	10.11%	11.34%	8.72%	13.54%	11.77%	8.96%	8.77%	-
YoY %	-10.85%	30.05%	-35.60%	15.04%	31.36%	2.17%	-	-
Horiz. %	115.28%	129.30%	99.43%	154.39%	134.21%	102.17%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	286.54	245.73	246.10	241.75	207.67	210.69	180.44	8.00%
YoY %	16.61%	-0.15%	1.80%	16.41%	-1.43%	16.76%	-	-
Horiz. %	158.80%	136.18%	136.39%	133.98%	115.09%	116.76%	100.00%	-
EPS	12.70	14.49	10.53	16.25	13.92	9.97	9.53	4.89%
YoY %	-12.35%	37.61%	-35.20%	16.74%	39.62%	4.62%	-	-
Horiz. %	133.26%	152.05%	110.49%	170.51%	146.07%	104.62%	100.00%	-
DPS	7.94	8.00	9.02	10.00	12.00	7.00	12.00	-6.64%
YoY %	-0.75%	-11.31%	-9.80%	-16.67%	71.43%	-41.67%	-	-
Horiz. %	66.17%	66.67%	75.17%	83.33%	100.00%	58.33%	100.00%	-
NAPS	1.2558	1.2778	1.2069	1.2003	1.183	1.1127	1.0864	2.44%
YoY %	-1.72%	5.87%	0.55%	1.46%	6.32%	2.42%	-	-
Horiz. %	115.59%	117.62%	111.09%	110.48%	108.89%	102.42%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 296,525
RPS	179.97	147.27	147.49	144.70	124.29	126.17	108.68	8.76%
YoY %	22.20%	-0.15%	1.93%	16.42%	-1.49%	16.09%	-	-
Horiz. %	165.60%	135.51%	135.71%	133.14%	114.36%	116.09%	100.00%	-
EPS	7.97	8.68	6.31	9.73	8.33	5.97	5.74	5.61%
YoY %	-8.18%	37.56%	-35.15%	16.81%	39.53%	4.01%	-	-
Horiz. %	138.85%	151.22%	109.93%	169.51%	145.12%	104.01%	100.00%	-
DPS	4.99	4.79	5.40	5.99	7.18	4.21	7.23	-5.98%
YoY %	4.18%	-11.30%	-9.85%	-16.57%	70.55%	-41.77%	-	-
Horiz. %	69.02%	66.25%	74.69%	82.85%	99.31%	58.23%	100.00%	-
NAPS	0.7887	0.7658	0.7233	0.7185	0.708	0.6663	0.6544	3.15%
YoY %	2.99%	5.88%	0.67%	1.48%	6.26%	1.82%	-	-
Horiz. %	120.52%	117.02%	110.53%	109.80%	108.19%	101.82%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	1.33	0.92	0.96	1.04	0.90	0.67	1.03	-
P/RPS	0.46	0.37	0.39	0.43	0.43	0.32	0.57	-3.50%
YoY %	24.32%	-5.13%	-9.30%	0.00%	34.38%	-43.86%	-	-
Horiz. %	80.70%	64.91%	68.42%	75.44%	75.44%	56.14%	100.00%	-
P/EPS	10.48	6.35	9.12	6.40	6.46	6.72	10.81	-0.51%
YoY %	65.04%	-30.37%	42.50%	-0.93%	-3.87%	-37.84%	-	-
Horiz. %	96.95%	58.74%	84.37%	59.20%	59.76%	62.16%	100.00%	-
EY	9.55	15.75	10.97	15.63	15.47	14.89	9.25	0.53%
YoY %	-39.37%	43.57%	-29.81%	1.03%	3.90%	60.97%	-	-
Horiz. %	103.24%	170.27%	118.59%	168.97%	167.24%	160.97%	100.00%	-
DY	5.97	8.70	9.39	9.62	13.33	10.45	11.65	-10.53%
YoY %	-31.38%	-7.35%	-2.39%	-27.83%	27.56%	-10.30%	-	-
Horiz. %	51.24%	74.68%	80.60%	82.58%	114.42%	89.70%	100.00%	-
P/NAPS	1.06	0.72	0.80	0.87	0.76	0.60	0.95	1.84%
YoY %	47.22%	-10.00%	-8.05%	14.47%	26.67%	-36.84%	-	-
Horiz. %	111.58%	75.79%	84.21%	91.58%	80.00%	63.16%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	28/11/13	28/11/12	23/11/11	24/11/10	26/11/09	20/11/08	03/12/07	-
Price	1.39	0.96	0.96	1.06	1.01	0.56	1.00	-
P/RPS	0.49	0.39	0.39	0.44	0.49	0.27	0.55	-1.90%
YoY %	25.64%	0.00%	-11.36%	-10.20%	81.48%	-50.91%	-	-
Horiz. %	89.09%	70.91%	70.91%	80.00%	89.09%	49.09%	100.00%	-
P/EPS	10.95	6.63	9.12	6.52	7.25	5.61	10.50	0.70%
YoY %	65.16%	-27.30%	39.88%	-10.07%	29.23%	-46.57%	-	-
Horiz. %	104.29%	63.14%	86.86%	62.10%	69.05%	53.43%	100.00%	-
EY	9.13	15.09	10.97	15.33	13.79	17.81	9.53	-0.71%
YoY %	-39.50%	37.56%	-28.44%	11.17%	-22.57%	86.88%	-	-
Horiz. %	95.80%	158.34%	115.11%	160.86%	144.70%	186.88%	100.00%	-
DY	5.71	8.33	9.39	9.44	11.88	12.50	12.00	-11.63%
YoY %	-31.45%	-11.29%	-0.53%	-20.54%	-4.96%	4.17%	-	-
Horiz. %	47.58%	69.42%	78.25%	78.67%	99.00%	104.17%	100.00%	-
P/NAPS	1.11	0.75	0.80	0.88	0.85	0.50	0.92	3.17%
YoY %	48.00%	-6.25%	-9.09%	3.53%	70.00%	-45.65%	-	-
Horiz. %	120.65%	81.52%	86.96%	95.65%	92.39%	54.35%	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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