[PRTASCO] YoY TTM Result on 30-Sep-2013 [#3]

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
TTM Result
Revenue	1,297,676	1,227,380	1,055,660	891,579	729,575	730,646	716,845	10.38%
YoY %	5.73%	16.27%	18.40%	22.21%	-0.15%	1.93%	-	-
Horiz. %	181.03%	171.22%	147.26%	124.38%	101.78%	101.93%	100.00%	-
PBT	109,357	111,139	34,109	104,769	95,843	70,955	95,734	2.24%
YoY %	-1.60%	225.83%	-67.44%	9.31%	35.08%	-25.88%	-	-
Horiz. %	114.23%	116.09%	35.63%	109.44%	100.11%	74.12%	100.00%	-
Tax	-31,445	-39,664	-34,150	-35,167	-27,573	-29,189	-24,461	4.27%
YoY %	20.72%	-16.15%	2.89%	-27.54%	5.54%	-19.33%	-	-
Horiz. %	128.55%	162.15%	139.61%	143.77%	112.72%	119.33%	100.00%	-
NP	77,912	71,475	-41	69,602	68,270	41,766	71,273	1.49%
YoY %	9.01%	174,429.27%	-100.06%	1.95%	63.46%	-41.40%	-	-
Horiz. %	109.31%	100.28%	-0.06%	97.66%	95.79%	58.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	62,542	42,153	-26,970	39,504	43,018	31,256	48,194	4.43%
YoY %	48.37%	256.30%	-168.27%	-8.17%	37.63%	-35.15%	-	-
Horiz. %	129.77%	87.47%	-55.96%	81.97%	89.26%	64.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.75%	35.69%	100.12%	33.57%	28.77%	41.14%	25.55%	-
YoY %	-19.45%	-64.35%	198.24%	16.68%	-30.07%	61.02%	-	-
Horiz. %	112.52%	139.69%	391.86%	131.39%	112.60%	161.02%	100.00%	-
Total Cost	1,219,764	1,155,905	1,055,701	821,977	661,305	688,880	645,572	11.17%
YoY %	5.52%	9.49%	28.43%	24.30%	-4.00%	6.71%	-	-
Horiz. %	188.94%	179.05%	163.53%	127.33%	102.44%	106.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	337,895	365,914	358,484	390,740	379,375	358,320	355,919	-0.86%
YoY %	-7.66%	2.07%	-8.26%	3.00%	5.88%	0.67%	-	-
Horiz. %	94.94%	102.81%	100.72%	109.78%	106.59%	100.67%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Dividend
Div	26,996	40,169	16,734	24,710	23,733	26,768	29,660	-1.55%
YoY %	-32.79%	140.04%	-32.28%	4.12%	-11.34%	-9.75%	-	-
Horiz. %	91.02%	135.43%	56.42%	83.31%	80.02%	90.25%	100.00%	-
Div Payout %	43.16%	95.29%	0.00%	62.55%	55.17%	85.64%	61.54%	-
YoY %	-54.71%	0.00%	0.00%	13.38%	-35.58%	39.16%	-	-
Horiz. %	70.13%	154.84%	0.00%	101.64%	89.65%	139.16%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Equity
Net Worth	337,895	365,914	358,484	390,740	379,375	358,320	355,919	-0.86%
YoY %	-7.66%	2.07%	-8.26%	3.00%	5.88%	0.67%	-	-
Horiz. %	94.94%	102.81%	100.72%	109.78%	106.59%	100.67%	100.00%	-
NOSH	337,895	334,749	334,687	311,148	296,897	296,893	296,525	2.19%
YoY %	0.94%	0.02%	7.57%	4.80%	0.00%	0.12%	-	-
Horiz. %	113.95%	112.89%	112.87%	104.93%	100.13%	100.12%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Ratio Analysis
NP Margin	6.00%	5.82%	0.00%	7.81%	9.36%	5.72%	9.94%	-
YoY %	3.09%	0.00%	0.00%	-16.56%	63.64%	-42.45%	-	-
Horiz. %	60.36%	58.55%	0.00%	78.57%	94.16%	57.55%	100.00%	-
ROE	18.51%	11.52%	-7.52%	10.11%	11.34%	8.72%	13.54%	-
YoY %	60.68%	253.19%	-174.38%	-10.85%	30.05%	-35.60%	-	-
Horiz. %	136.71%	85.08%	-55.54%	74.67%	83.75%	64.40%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Per Share
RPS	384.05	366.66	315.42	286.54	245.73	246.10	241.75	8.01%
YoY %	4.74%	16.25%	10.08%	16.61%	-0.15%	1.80%	-	-
Horiz. %	158.86%	151.67%	130.47%	118.53%	101.65%	101.80%	100.00%	-
EPS	18.51	12.59	-8.06	12.70	14.49	10.53	16.25	2.19%
YoY %	47.02%	256.20%	-163.46%	-12.35%	37.61%	-35.20%	-	-
Horiz. %	113.91%	77.48%	-49.60%	78.15%	89.17%	64.80%	100.00%	-
DPS	8.00	12.00	5.00	7.94	8.00	9.02	10.00	-3.64%
YoY %	-33.33%	140.00%	-37.03%	-0.75%	-11.31%	-9.80%	-	-
Horiz. %	80.00%	120.00%	50.00%	79.40%	80.00%	90.20%	100.00%	-
NAPS	1.00	1.0931	1.0711	1.2558	1.2778	1.2069	1.2003	-2.99%
YoY %	-8.52%	2.05%	-14.71%	-1.72%	5.87%	0.55%	-	-
Horiz. %	83.31%	91.07%	89.24%	104.62%	106.46%	100.55%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 311,148
RPS	261.95	247.76	213.10	179.97	147.27	147.49	144.70	10.38%
YoY %	5.73%	16.26%	18.41%	22.20%	-0.15%	1.93%	-	-
Horiz. %	181.03%	171.22%	147.27%	124.37%	101.78%	101.93%	100.00%	-
EPS	12.62	8.51	-5.44	7.97	8.68	6.31	9.73	4.42%
YoY %	48.30%	256.43%	-168.26%	-8.18%	37.56%	-35.15%	-	-
Horiz. %	129.70%	87.46%	-55.91%	81.91%	89.21%	64.85%	100.00%	-
DPS	5.45	8.11	3.38	4.99	4.79	5.40	5.99	-1.56%
YoY %	-32.80%	139.94%	-32.26%	4.18%	-11.30%	-9.85%	-	-
Horiz. %	90.98%	135.39%	56.43%	83.31%	79.97%	90.15%	100.00%	-
NAPS	0.6821	0.7386	0.7236	0.7887	0.7658	0.7233	0.7185	-0.86%
YoY %	-7.65%	2.07%	-8.25%	2.99%	5.88%	0.67%	-	-
Horiz. %	94.93%	102.80%	100.71%	109.77%	106.58%	100.67%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	-
Price	1.56	1.67	1.67	1.33	0.92	0.96	1.04	-
P/RPS	0.41	0.46	0.53	0.46	0.37	0.39	0.43	-0.78%
YoY %	-10.87%	-13.21%	15.22%	24.32%	-5.13%	-9.30%	-	-
Horiz. %	95.35%	106.98%	123.26%	106.98%	86.05%	90.70%	100.00%	-
P/EPS	8.43	13.26	-20.72	10.48	6.35	9.12	6.40	4.69%
YoY %	-36.43%	164.00%	-297.71%	65.04%	-30.37%	42.50%	-	-
Horiz. %	131.72%	207.19%	-323.75%	163.75%	99.22%	142.50%	100.00%	-
EY	11.86	7.54	-4.83	9.55	15.75	10.97	15.63	-4.49%
YoY %	57.29%	256.11%	-150.58%	-39.37%	43.57%	-29.81%	-	-
Horiz. %	75.88%	48.24%	-30.90%	61.10%	100.77%	70.19%	100.00%	-
DY	5.13	7.19	2.99	5.97	8.70	9.39	9.62	-9.94%
YoY %	-28.65%	140.47%	-49.92%	-31.38%	-7.35%	-2.39%	-	-
Horiz. %	53.33%	74.74%	31.08%	62.06%	90.44%	97.61%	100.00%	-
P/NAPS	1.56	1.53	1.56	1.06	0.72	0.80	0.87	10.21%
YoY %	1.96%	-1.92%	47.17%	47.22%	-10.00%	-8.05%	-	-
Horiz. %	179.31%	175.86%	179.31%	121.84%	82.76%	91.95%	100.00%	-

	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	24/11/16	24/11/15	25/11/14	28/11/13	28/11/12	23/11/11	24/11/10	-
Price	1.25	1.64	1.69	1.39	0.96	0.96	1.06	-
P/RPS	0.33	0.45	0.54	0.49	0.39	0.39	0.44	-4.67%
YoY %	-26.67%	-16.67%	10.20%	25.64%	0.00%	-11.36%	-	-
Horiz. %	75.00%	102.27%	122.73%	111.36%	88.64%	88.64%	100.00%	-
P/EPS	6.75	13.02	-20.97	10.95	6.63	9.12	6.52	0.57%
YoY %	-48.16%	162.09%	-291.51%	65.16%	-27.30%	39.88%	-	-
Horiz. %	103.53%	199.69%	-321.63%	167.94%	101.69%	139.88%	100.00%	-
EY	14.81	7.68	-4.77	9.13	15.09	10.97	15.33	-0.57%
YoY %	92.84%	261.01%	-152.25%	-39.50%	37.56%	-28.44%	-	-
Horiz. %	96.61%	50.10%	-31.12%	59.56%	98.43%	71.56%	100.00%	-
DY	6.40	7.32	2.96	5.71	8.33	9.39	9.44	-6.26%
YoY %	-12.57%	147.30%	-48.16%	-31.45%	-11.29%	-0.53%	-	-
Horiz. %	67.80%	77.54%	31.36%	60.49%	88.24%	99.47%	100.00%	-
P/NAPS	1.25	1.50	1.58	1.11	0.75	0.80	0.88	6.01%
YoY %	-16.67%	-5.06%	42.34%	48.00%	-6.25%	-9.09%	-	-
Horiz. %	142.05%	170.45%	179.55%	126.14%	85.23%	90.91%	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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