[PRTASCO] QoQ Annualized Quarter Result on 30-Sep-2013 [#3]

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Annualized Quarter Result
Revenue	697,362	591,000	969,706	775,616	661,460	538,852	793,895	-8.30%
YoY %	18.00%	-39.05%	25.02%	17.26%	22.75%	-32.13%	-	-
Horiz. %	87.84%	74.44%	122.15%	97.70%	83.32%	67.87%	100.00%	-
PBT	101,790	86,824	104,735	93,312	79,188	62,152	106,557	-3.01%
YoY %	17.24%	-17.10%	12.24%	17.84%	27.41%	-41.67%	-	-
Horiz. %	95.53%	81.48%	98.29%	87.57%	74.32%	58.33%	100.00%	-
Tax	-27,866	-24,752	-31,706	-28,284	-25,260	-25,300	-35,342	-14.68%
YoY %	-12.58%	21.93%	-12.10%	-11.97%	0.16%	28.41%	-	-
Horiz. %	78.85%	70.04%	89.71%	80.03%	71.47%	71.59%	100.00%	-
NP	73,924	62,072	73,029	65,028	53,928	36,852	71,215	2.52%
YoY %	19.09%	-15.00%	12.30%	20.58%	46.34%	-48.25%	-	-
Horiz. %	103.80%	87.16%	102.55%	91.31%	75.73%	51.75%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	53,610	42,400	48,173	43,690	39,522	19,624	37,472	27.05%
YoY %	26.44%	-11.98%	10.26%	10.55%	101.40%	-47.63%	-	-
Horiz. %	143.07%	113.15%	128.56%	116.59%	105.47%	52.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.38%	28.51%	30.27%	30.31%	31.90%	40.71%	33.17%	-
YoY %	-3.96%	-5.81%	-0.13%	-4.98%	-21.64%	22.73%	-	-
Horiz. %	82.54%	85.95%	91.26%	91.38%	96.17%	122.73%	100.00%	-
Total Cost	623,438	528,928	896,677	710,588	607,532	502,000	722,680	-9.40%
YoY %	17.87%	-41.01%	26.19%	16.96%	21.02%	-30.54%	-	-
Horiz. %	86.27%	73.19%	124.08%	98.33%	84.07%	69.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	442,216	425,542	403,357	383,504	383,113	372,396	353,867	16.06%
YoY %	3.92%	5.50%	5.18%	0.10%	2.88%	5.24%	-	-
Horiz. %	124.97%	120.25%	113.99%	108.38%	108.26%	105.24%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Dividend
Div	39,711	78,761	24,641	32,574	24,396	49,059	41,523	-2.93%
YoY %	-49.58%	219.63%	-24.35%	33.52%	-50.27%	18.15%	-	-
Horiz. %	95.64%	189.68%	59.34%	78.45%	58.75%	118.15%	100.00%	-
Div Payout %	74.07%	185.76%	51.15%	74.56%	61.73%	250.00%	110.81%	-
YoY %	-60.13%	263.17%	-31.40%	20.78%	-75.31%	125.61%	-	-
Horiz. %	66.84%	167.64%	46.16%	67.29%	55.71%	225.61%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Equity
Net Worth	442,216	425,542	403,357	383,504	383,113	372,396	353,867	16.06%
YoY %	3.92%	5.50%	5.18%	0.10%	2.88%	5.24%	-	-
Horiz. %	124.97%	120.25%	113.99%	108.38%	108.26%	105.24%	100.00%	-
NOSH	330,925	328,173	308,024	305,386	304,953	306,624	296,595	7.59%
YoY %	0.84%	6.54%	0.86%	0.14%	-0.54%	3.38%	-	-
Horiz. %	111.57%	110.65%	103.85%	102.96%	102.82%	103.38%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Ratio Analysis
NP Margin	10.60%	10.50%	7.53%	8.38%	8.15%	6.84%	8.97%	-
YoY %	0.95%	39.44%	-10.14%	2.82%	19.15%	-23.75%	-	-
Horiz. %	118.17%	117.06%	83.95%	93.42%	90.86%	76.25%	100.00%	-
ROE	12.12%	9.96%	11.94%	11.39%	10.32%	5.27%	10.59%	-
YoY %	21.69%	-16.58%	4.83%	10.37%	95.83%	-50.24%	-	-
Horiz. %	114.45%	94.05%	112.75%	107.55%	97.45%	49.76%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Per Share
RPS	210.73	180.09	314.82	253.98	216.91	175.74	267.67	-14.77%
YoY %	17.01%	-42.80%	23.95%	17.09%	23.43%	-34.34%	-	-
Horiz. %	78.73%	67.28%	117.61%	94.89%	81.04%	65.66%	100.00%	-
EPS	16.20	12.92	15.64	14.31	12.96	6.40	12.63	18.10%
YoY %	25.39%	-17.39%	9.29%	10.42%	102.50%	-49.33%	-	-
Horiz. %	128.27%	102.30%	123.83%	113.30%	102.61%	50.67%	100.00%	-
DPS	12.00	24.00	8.00	10.67	8.00	16.00	14.00	-9.79%
YoY %	-50.00%	200.00%	-25.02%	33.38%	-50.00%	14.29%	-	-
Horiz. %	85.71%	171.43%	57.14%	76.21%	57.14%	114.29%	100.00%	-
NAPS	1.3363	1.2967	1.3095	1.2558	1.2563	1.2145	1.1931	7.87%
YoY %	3.05%	-0.98%	4.28%	-0.04%	3.44%	1.79%	-	-
Horiz. %	112.00%	108.68%	109.76%	105.26%	105.30%	101.79%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Adjusted Per Share Value based on latest NOSH - 311,148
RPS	140.77	119.30	195.75	156.57	133.52	108.77	160.26	-8.30%
YoY %	18.00%	-39.05%	25.02%	17.26%	22.75%	-32.13%	-	-
Horiz. %	87.84%	74.44%	122.15%	97.70%	83.31%	67.87%	100.00%	-
EPS	10.82	8.56	9.72	8.82	7.98	3.96	7.56	27.08%
YoY %	26.40%	-11.93%	10.20%	10.53%	101.52%	-47.62%	-	-
Horiz. %	143.12%	113.23%	128.57%	116.67%	105.56%	52.38%	100.00%	-
DPS	8.02	15.90	4.97	6.58	4.92	9.90	8.38	-2.89%
YoY %	-49.56%	219.92%	-24.47%	33.74%	-50.30%	18.14%	-	-
Horiz. %	95.70%	189.74%	59.31%	78.52%	58.71%	118.14%	100.00%	-
NAPS	0.8927	0.859	0.8142	0.7741	0.7734	0.7517	0.7143	16.07%
YoY %	3.92%	5.50%	5.18%	0.09%	2.89%	5.24%	-	-
Horiz. %	124.98%	120.26%	113.99%	108.37%	108.27%	105.24%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	-
Price	1.97	1.91	1.38	1.33	1.17	1.09	0.99	-
P/RPS	0.93	1.06	0.44	0.52	0.54	0.62	0.37	85.17%
YoY %	-12.26%	140.91%	-15.38%	-3.70%	-12.90%	67.57%	-	-
Horiz. %	251.35%	286.49%	118.92%	140.54%	145.95%	167.57%	100.00%	-
P/EPS	12.16	14.78	8.82	9.30	9.03	17.03	7.84	34.09%
YoY %	-17.73%	67.57%	-5.16%	2.99%	-46.98%	117.22%	-	-
Horiz. %	155.10%	188.52%	112.50%	118.62%	115.18%	217.22%	100.00%	-
EY	8.22	6.76	11.33	10.76	11.08	5.87	12.76	-25.47%
YoY %	21.60%	-40.34%	5.30%	-2.89%	88.76%	-54.00%	-	-
Horiz. %	64.42%	52.98%	88.79%	84.33%	86.83%	46.00%	100.00%	-
DY	6.09	12.57	5.80	8.02	6.84	14.68	14.14	-43.05%
YoY %	-51.55%	116.72%	-27.68%	17.25%	-53.41%	3.82%	-	-
Horiz. %	43.07%	88.90%	41.02%	56.72%	48.37%	103.82%	100.00%	-
P/NAPS	1.47	1.47	1.05	1.06	0.93	0.90	0.83	46.53%
YoY %	0.00%	40.00%	-0.94%	13.98%	3.33%	8.43%	-	-
Horiz. %	177.11%	177.11%	126.51%	127.71%	112.05%	108.43%	100.00%	-

	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	CAGR
Price Multiplier on Announcement Date
Date	29/08/14	27/05/14	24/02/14	28/11/13	30/08/13	27/05/13	26/02/13	-
Price	1.64	1.95	1.55	1.39	1.27	1.19	0.965	-
P/RPS	0.78	1.08	0.49	0.55	0.59	0.68	0.36	67.67%
YoY %	-27.78%	120.41%	-10.91%	-6.78%	-13.24%	88.89%	-	-
Horiz. %	216.67%	300.00%	136.11%	152.78%	163.89%	188.89%	100.00%	-
P/EPS	10.12	15.09	9.91	9.72	9.80	18.59	7.64	20.67%
YoY %	-32.94%	52.27%	1.95%	-0.82%	-47.28%	143.32%	-	-
Horiz. %	132.46%	197.51%	129.71%	127.23%	128.27%	243.32%	100.00%	-
EY	9.88	6.63	10.09	10.29	10.20	5.38	13.09	-17.14%
YoY %	49.02%	-34.29%	-1.94%	0.88%	89.59%	-58.90%	-	-
Horiz. %	75.48%	50.65%	77.08%	78.61%	77.92%	41.10%	100.00%	-
DY	7.32	12.31	5.16	7.67	6.30	13.45	14.51	-36.70%
YoY %	-40.54%	138.57%	-32.72%	21.75%	-53.16%	-7.31%	-	-
Horiz. %	50.45%	84.84%	35.56%	52.86%	43.42%	92.69%	100.00%	-
P/NAPS	1.23	1.50	1.18	1.11	1.01	0.98	0.81	32.21%
YoY %	-18.00%	27.12%	6.31%	9.90%	3.06%	20.99%	-	-
Horiz. %	151.85%	185.19%	145.68%	137.04%	124.69%	120.99%	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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