[PRTASCO] YoY TTM Result on 31-Mar-2015 [#1]

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
TTM Result
Revenue	992,082	1,115,282	1,213,071	1,132,879	982,743	809,697	692,956	6.16%
YoY %	-11.05%	-8.06%	7.08%	15.28%	21.37%	16.85%	-	-
Horiz. %	143.17%	160.95%	175.06%	163.48%	141.82%	116.85%	100.00%	-
PBT	69,297	61,120	125,306	21,812	110,900	110,536	71,968	-0.62%
YoY %	13.38%	-51.22%	474.48%	-80.33%	0.33%	53.59%	-	-
Horiz. %	96.29%	84.93%	174.11%	30.31%	154.10%	153.59%	100.00%	-
Tax	-22,582	-19,637	-35,685	-37,236	-31,569	-38,297	-21,803	0.58%
YoY %	-15.00%	44.97%	4.17%	-17.95%	17.57%	-75.65%	-	-
Horiz. %	103.57%	90.07%	163.67%	170.78%	144.79%	175.65%	100.00%	-
NP	46,715	41,483	89,621	-15,424	79,331	72,239	50,165	-1.17%
YoY %	12.61%	-53.71%	681.05%	-119.44%	9.82%	44.00%	-	-
Horiz. %	93.12%	82.69%	178.65%	-30.75%	158.14%	144.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,723	32,335	67,001	-43,938	53,865	36,745	33,857	-5.10%
YoY %	-23.54%	-51.74%	252.49%	-181.57%	46.59%	8.53%	-	-
Horiz. %	73.02%	95.50%	197.89%	-129.78%	159.10%	108.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.59%	32.13%	28.48%	170.71%	28.47%	34.65%	30.30%	-
YoY %	1.43%	12.82%	-83.32%	499.61%	-17.84%	14.36%	-	-
Horiz. %	107.56%	106.04%	93.99%	563.40%	93.96%	114.36%	100.00%	-
Total Cost	945,367	1,073,799	1,123,450	1,148,303	903,412	737,458	642,791	6.63%
YoY %	-11.96%	-4.42%	-2.16%	27.11%	22.50%	14.73%	-	-
Horiz. %	147.07%	167.05%	174.78%	178.64%	140.55%	114.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	373,176	395,746	335,427	344,778	425,542	372,396	362,379	0.49%
YoY %	-5.70%	17.98%	-2.71%	-18.98%	14.27%	2.76%	-	-
Horiz. %	102.98%	109.21%	92.56%	95.14%	117.43%	102.76%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Dividend
Div	25,452	26,996	26,761	30,142	12,445	12,264	35,609	-5.44%
YoY %	-5.72%	0.88%	-11.22%	142.20%	1.48%	-65.56%	-	-
Horiz. %	71.48%	75.81%	75.15%	84.65%	34.95%	34.44%	100.00%	-
Div Payout %	102.95%	83.49%	39.94%	0.00%	23.11%	33.38%	105.18%	-
YoY %	23.31%	109.04%	0.00%	0.00%	-30.77%	-68.26%	-	-
Horiz. %	97.88%	79.38%	37.97%	0.00%	21.97%	31.74%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Equity
Net Worth	373,176	395,746	335,427	344,778	425,542	372,396	362,379	0.49%
YoY %	-5.70%	17.98%	-2.71%	-18.98%	14.27%	2.76%	-	-
Horiz. %	102.98%	109.21%	92.56%	95.14%	117.43%	102.76%	100.00%	-
NOSH	424,692	424,211	335,427	335,191	328,173	306,624	296,473	6.17%
YoY %	0.11%	26.47%	0.07%	2.14%	7.03%	3.42%	-	-
Horiz. %	143.25%	143.09%	113.14%	113.06%	110.69%	103.42%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Ratio Analysis
NP Margin	4.71%	3.72%	7.39%	-1.36%	8.07%	8.92%	7.24%	-
YoY %	26.61%	-49.66%	643.38%	-116.85%	-9.53%	23.20%	-	-
Horiz. %	65.06%	51.38%	102.07%	-18.78%	111.46%	123.20%	100.00%	-
ROE	6.63%	8.17%	19.97%	-12.74%	12.66%	9.87%	9.34%	-
YoY %	-18.85%	-59.09%	256.75%	-200.63%	28.27%	5.67%	-	-
Horiz. %	70.99%	87.47%	213.81%	-136.40%	135.55%	105.67%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Per Share
RPS	233.87	262.91	361.65	337.98	299.46	264.07	233.73	0.00%
YoY %	-11.05%	-27.30%	7.00%	12.86%	13.40%	12.98%	-	-
Horiz. %	100.06%	112.48%	154.73%	144.60%	128.12%	112.98%	100.00%	-
EPS	5.83	7.62	19.97	-13.11	16.41	11.98	11.42	-10.59%
YoY %	-23.49%	-61.84%	252.33%	-179.89%	36.98%	4.90%	-	-
Horiz. %	51.05%	66.73%	174.87%	-114.80%	143.70%	104.90%	100.00%	-
DPS	6.00	6.36	8.00	9.00	3.79	4.00	12.01	-10.91%
YoY %	-5.66%	-20.50%	-11.11%	137.47%	-5.25%	-66.69%	-	-
Horiz. %	49.96%	52.96%	66.61%	74.94%	31.56%	33.31%	100.00%	-
NAPS	0.8797	0.9329	1.00	1.0286	1.2967	1.2145	1.2223	-5.33%
YoY %	-5.70%	-6.71%	-2.78%	-20.68%	6.77%	-0.64%	-	-
Horiz. %	71.97%	76.32%	81.81%	84.15%	106.09%	99.36%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 335,191
RPS	200.26	225.13	244.87	228.68	198.38	163.45	139.88	6.16%
YoY %	-11.05%	-8.06%	7.08%	15.27%	21.37%	16.85%	-	-
Horiz. %	143.17%	160.95%	175.06%	163.48%	141.82%	116.85%	100.00%	-
EPS	4.99	6.53	13.52	-8.87	10.87	7.42	6.83	-5.09%
YoY %	-23.58%	-51.70%	252.42%	-181.60%	46.50%	8.64%	-	-
Horiz. %	73.06%	95.61%	197.95%	-129.87%	159.15%	108.64%	100.00%	-
DPS	5.14	5.45	5.40	6.08	2.51	2.48	7.19	-5.43%
YoY %	-5.69%	0.93%	-11.18%	142.23%	1.21%	-65.51%	-	-
Horiz. %	71.49%	75.80%	75.10%	84.56%	34.91%	34.49%	100.00%	-
NAPS	0.7533	0.7989	0.6771	0.696	0.859	0.7517	0.7315	0.49%
YoY %	-5.71%	17.99%	-2.72%	-18.98%	14.27%	2.76%	-	-
Horiz. %	102.98%	109.21%	92.56%	95.15%	117.43%	102.76%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	-
Price	0.95	1.10	1.54	1.60	1.91	1.09	0.93	-
P/RPS	0.41	0.42	0.43	0.47	0.64	0.41	0.40	0.41%
YoY %	-2.38%	-2.33%	-8.51%	-26.56%	56.10%	2.50%	-	-
Horiz. %	102.50%	105.00%	107.50%	117.50%	160.00%	102.50%	100.00%	-
P/EPS	16.30	14.43	7.71	-12.21	11.64	9.10	8.14	12.26%
YoY %	12.96%	87.16%	163.14%	-204.90%	27.91%	11.79%	-	-
Horiz. %	200.25%	177.27%	94.72%	-150.00%	143.00%	111.79%	100.00%	-
EY	6.13	6.93	12.97	-8.19	8.59	10.99	12.28	-10.92%
YoY %	-11.54%	-46.57%	258.36%	-195.34%	-21.84%	-10.50%	-	-
Horiz. %	49.92%	56.43%	105.62%	-66.69%	69.95%	89.50%	100.00%	-
DY	6.32	5.79	5.19	5.63	1.99	3.67	12.91	-11.21%
YoY %	9.15%	11.56%	-7.82%	182.91%	-45.78%	-71.57%	-	-
Horiz. %	48.95%	44.85%	40.20%	43.61%	15.41%	28.43%	100.00%	-
P/NAPS	1.08	1.18	1.54	1.56	1.47	0.90	0.76	6.02%
YoY %	-8.47%	-23.38%	-1.28%	6.12%	63.33%	18.42%	-	-
Horiz. %	142.11%	155.26%	202.63%	205.26%	193.42%	118.42%	100.00%	-

	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	30/05/18	25/05/17	25/05/16	27/05/15	27/05/14	27/05/13	23/05/12	-
Price	0.57	0.995	1.70	1.82	1.95	1.19	0.94	-
P/RPS	0.24	0.38	0.47	0.54	0.65	0.45	0.40	-8.15%
YoY %	-36.84%	-19.15%	-12.96%	-16.92%	44.44%	12.50%	-	-
Horiz. %	60.00%	95.00%	117.50%	135.00%	162.50%	112.50%	100.00%	-
P/EPS	9.78	13.05	8.51	-13.88	11.88	9.93	8.23	2.91%
YoY %	-25.06%	53.35%	161.31%	-216.84%	19.64%	20.66%	-	-
Horiz. %	118.83%	158.57%	103.40%	-168.65%	144.35%	120.66%	100.00%	-
EY	10.22	7.66	11.75	-7.20	8.42	10.07	12.15	-2.84%
YoY %	33.42%	-34.81%	263.19%	-185.51%	-16.39%	-17.12%	-	-
Horiz. %	84.12%	63.05%	96.71%	-59.26%	69.30%	82.88%	100.00%	-
DY	10.53	6.40	4.71	4.95	1.94	3.36	12.78	-3.17%
YoY %	64.53%	35.88%	-4.85%	155.15%	-42.26%	-73.71%	-	-
Horiz. %	82.39%	50.08%	36.85%	38.73%	15.18%	26.29%	100.00%	-
P/NAPS	0.65	1.07	1.70	1.77	1.50	0.98	0.77	-2.78%
YoY %	-39.25%	-37.06%	-3.95%	18.00%	53.06%	27.27%	-	-
Horiz. %	84.42%	138.96%	220.78%	229.87%	194.81%	127.27%	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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