[PRTASCO] QoQ Annualized Quarter Result on 30-Sep-2011 [#3]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Annualized Quarter Result
Revenue	554,710	475,644	695,985	600,584	549,820	487,760	771,051	-19.72%
YoY %	16.62%	-31.66%	15.88%	9.23%	12.72%	-36.74%	-	-
Horiz. %	71.94%	61.69%	90.26%	77.89%	71.31%	63.26%	100.00%	-
PBT	66,368	46,236	72,204	64,173	64,794	47,184	94,124	-20.79%
YoY %	43.54%	-35.96%	12.51%	-0.96%	37.32%	-49.87%	-	-
Horiz. %	70.51%	49.12%	76.71%	68.18%	68.84%	50.13%	100.00%	-
Tax	-22,650	-13,480	-23,962	-23,702	-24,230	-22,124	-30,499	-18.00%
YoY %	-68.03%	43.74%	-1.10%	2.18%	-9.52%	27.46%	-	-
Horiz. %	74.26%	44.20%	78.57%	77.71%	79.45%	72.54%	100.00%	-
NP	43,718	32,756	48,242	40,470	40,564	25,060	63,625	-22.15%
YoY %	33.47%	-32.10%	19.20%	-0.23%	61.87%	-60.61%	-	-
Horiz. %	68.71%	51.48%	75.82%	63.61%	63.75%	39.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,484	22,532	31,828	26,058	26,856	14,416	47,067	-33.59%
YoY %	13.10%	-29.21%	22.14%	-2.97%	86.29%	-69.37%	-	-
Horiz. %	54.14%	47.87%	67.62%	55.36%	57.06%	30.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	34.13%	29.15%	33.19%	36.93%	37.40%	46.89%	32.40%	-
YoY %	17.08%	-12.17%	-10.13%	-1.26%	-20.24%	44.72%	-	-
Horiz. %	105.34%	89.97%	102.44%	113.98%	115.43%	144.72%	100.00%	-
Total Cost	510,992	442,888	647,743	560,113	509,256	462,700	707,426	-19.51%
YoY %	15.38%	-31.63%	15.65%	9.99%	10.06%	-34.59%	-	-
Horiz. %	72.23%	62.61%	91.56%	79.18%	71.99%	65.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	361,557	362,379	358,329	357,930	356,153	356,498	355,763	1.08%
YoY %	-0.23%	1.13%	0.11%	0.50%	-0.10%	0.21%	-	-
Horiz. %	101.63%	101.86%	100.72%	100.61%	100.11%	100.21%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	-	47,435	26,701	15,817	-	59,570	29,669	-
YoY %	-	77.65%	68.81%	0.00%	-	100.78%	-	-
Horiz. %	-	159.88%	90.00%	53.31%	-	200.78%	100.00%	-
Div Payout %	-	210.53%	83.89%	60.70%	-	413.22%	63.04%	-
YoY %	-	150.96%	38.20%	0.00%	-	555.49%	-	-
Horiz. %	-	333.96%	133.07%	96.29%	-	655.49%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	361,557	362,379	358,329	357,930	356,153	356,498	355,763	1.08%
YoY %	-0.23%	1.13%	0.11%	0.50%	-0.10%	0.21%	-	-
Horiz. %	101.63%	101.86%	100.72%	100.61%	100.11%	100.21%	100.00%	-
NOSH	297,016	296,473	296,679	296,570	296,423	297,851	296,692	0.07%
YoY %	0.18%	-0.07%	0.04%	0.05%	-0.48%	0.39%	-	-
Horiz. %	100.11%	99.93%	100.00%	99.96%	99.91%	100.39%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	7.88%	6.89%	6.93%	6.74%	7.38%	5.14%	8.25%	-
YoY %	14.37%	-0.58%	2.82%	-8.67%	43.58%	-37.70%	-	-
Horiz. %	95.52%	83.52%	84.00%	81.70%	89.45%	62.30%	100.00%	-
ROE	7.05%	6.22%	8.88%	7.28%	7.54%	4.04%	13.23%	-
YoY %	13.34%	-29.95%	21.98%	-3.45%	86.63%	-69.46%	-	-
Horiz. %	53.29%	47.01%	67.12%	55.03%	56.99%	30.54%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	186.76	160.43	234.59	202.51	185.48	163.76	259.88	-19.78%
YoY %	16.41%	-31.61%	15.84%	9.18%	13.26%	-36.99%	-	-
Horiz. %	71.86%	61.73%	90.27%	77.92%	71.37%	63.01%	100.00%	-
EPS	8.58	7.60	10.70	8.79	9.06	4.84	15.87	-33.65%
YoY %	12.89%	-28.97%	21.73%	-2.98%	87.19%	-69.50%	-	-
Horiz. %	54.06%	47.89%	67.42%	55.39%	57.09%	30.50%	100.00%	-
DPS	0.00	16.00	9.00	5.33	0.00	20.00	10.00	-
YoY %	0.00%	77.78%	68.86%	0.00%	0.00%	100.00%	-	-
Horiz. %	0.00%	160.00%	90.00%	53.30%	0.00%	200.00%	100.00%	-
NAPS	1.2173	1.2223	1.2078	1.2069	1.2015	1.1969	1.1991	1.01%
YoY %	-0.41%	1.20%	0.07%	0.45%	0.38%	-0.18%	-	-
Horiz. %	101.52%	101.93%	100.73%	100.65%	100.20%	99.82%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 296,893
RPS	111.97	96.01	140.49	121.23	110.99	98.46	155.64	-19.72%
YoY %	16.62%	-31.66%	15.89%	9.23%	12.73%	-36.74%	-	-
Horiz. %	71.94%	61.69%	90.27%	77.89%	71.31%	63.26%	100.00%	-
EPS	5.14	4.55	6.42	5.26	5.42	2.91	9.50	-33.62%
YoY %	12.97%	-29.13%	22.05%	-2.95%	86.25%	-69.37%	-	-
Horiz. %	54.11%	47.89%	67.58%	55.37%	57.05%	30.63%	100.00%	-
DPS	0.00	9.58	5.39	3.19	0.00	12.02	5.99	-
YoY %	0.00%	77.74%	68.97%	0.00%	0.00%	100.67%	-	-
Horiz. %	0.00%	159.93%	89.98%	53.26%	0.00%	200.67%	100.00%	-
NAPS	0.7298	0.7315	0.7233	0.7225	0.7189	0.7196	0.7181	1.08%
YoY %	-0.23%	1.13%	0.11%	0.50%	-0.10%	0.21%	-	-
Horiz. %	101.63%	101.87%	100.72%	100.61%	100.11%	100.21%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	0.93	0.93	0.89	0.96	1.01	1.08	1.09	-
P/RPS	0.50	0.58	0.38	0.47	0.54	0.66	0.42	12.33%
YoY %	-13.79%	52.63%	-19.15%	-12.96%	-18.18%	57.14%	-	-
Horiz. %	119.05%	138.10%	90.48%	111.90%	128.57%	157.14%	100.00%	-
P/EPS	10.84	12.24	8.30	10.93	11.15	22.31	6.87	35.57%
YoY %	-11.44%	47.47%	-24.06%	-1.97%	-50.02%	224.75%	-	-
Horiz. %	157.79%	178.17%	120.82%	159.10%	162.30%	324.75%	100.00%	-
EY	9.23	8.17	12.05	9.15	8.97	4.48	14.55	-26.19%
YoY %	12.97%	-32.20%	31.69%	2.01%	100.22%	-69.21%	-	-
Horiz. %	63.44%	56.15%	82.82%	62.89%	61.65%	30.79%	100.00%	-
DY	0.00	17.20	10.11	5.56	0.00	18.52	9.17	-
YoY %	0.00%	70.13%	81.83%	0.00%	0.00%	101.96%	-	-
Horiz. %	0.00%	187.57%	110.25%	60.63%	0.00%	201.96%	100.00%	-
P/NAPS	0.76	0.76	0.74	0.80	0.84	0.90	0.91	-11.32%
YoY %	0.00%	2.70%	-7.50%	-4.76%	-6.67%	-1.10%	-	-
Horiz. %	83.52%	83.52%	81.32%	87.91%	92.31%	98.90%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	30/08/12	23/05/12	27/02/12	23/11/11	23/08/11	25/05/11	28/02/11	-
Price	0.92	0.94	0.94	0.96	0.97	1.16	1.08	-
P/RPS	0.49	0.59	0.40	0.47	0.52	0.71	0.42	10.83%
YoY %	-16.95%	47.50%	-14.89%	-9.62%	-26.76%	69.05%	-	-
Horiz. %	116.67%	140.48%	95.24%	111.90%	123.81%	169.05%	100.00%	-
P/EPS	10.72	12.37	8.76	10.93	10.71	23.97	6.81	35.35%
YoY %	-13.34%	41.21%	-19.85%	2.05%	-55.32%	251.98%	-	-
Horiz. %	157.42%	181.64%	128.63%	160.50%	157.27%	351.98%	100.00%	-
EY	9.33	8.09	11.41	9.15	9.34	4.17	14.69	-26.13%
YoY %	15.33%	-29.10%	24.70%	-2.03%	123.98%	-71.61%	-	-
Horiz. %	63.51%	55.07%	77.67%	62.29%	63.58%	28.39%	100.00%	-
DY	0.00	17.02	9.57	5.56	0.00	17.24	9.26	-
YoY %	0.00%	77.85%	72.12%	0.00%	0.00%	86.18%	-	-
Horiz. %	0.00%	183.80%	103.35%	60.04%	0.00%	186.18%	100.00%	-
P/NAPS	0.76	0.77	0.78	0.80	0.81	0.97	0.90	-10.66%
YoY %	-1.30%	-1.28%	-2.50%	-1.23%	-16.49%	7.78%	-	-
Horiz. %	84.44%	85.56%	86.67%	88.89%	90.00%	107.78%	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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