[PRTASCO] QoQ Annualized Quarter Result on 31-Mar-2011 [#1]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Annualized Quarter Result
Revenue	695,985	600,584	549,820	487,760	771,051	654,457	654,008	4.22%
YoY %	15.88%	9.23%	12.72%	-36.74%	17.82%	0.07%	-	-
Horiz. %	106.42%	91.83%	84.07%	74.58%	117.90%	100.07%	100.00%	-
PBT	72,204	64,173	64,794	47,184	94,124	95,066	83,120	-8.93%
YoY %	12.51%	-0.96%	37.32%	-49.87%	-0.99%	14.37%	-	-
Horiz. %	86.87%	77.21%	77.95%	56.77%	113.24%	114.37%	100.00%	-
Tax	-23,962	-23,702	-24,230	-22,124	-30,499	-25,452	-22,146	5.37%
YoY %	-1.10%	2.18%	-9.52%	27.46%	-19.83%	-14.93%	-	-
Horiz. %	108.20%	107.03%	109.41%	99.90%	137.72%	114.93%	100.00%	-
NP	48,242	40,470	40,564	25,060	63,625	69,614	60,974	-14.41%
YoY %	19.20%	-0.23%	61.87%	-60.61%	-8.60%	14.17%	-	-
Horiz. %	79.12%	66.37%	66.53%	41.10%	104.35%	114.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,828	26,058	26,856	14,416	47,067	47,140	39,990	-14.08%
YoY %	22.14%	-2.97%	86.29%	-69.37%	-0.15%	17.88%	-	-
Horiz. %	79.59%	65.16%	67.16%	36.05%	117.70%	117.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.19%	36.93%	37.40%	46.89%	32.40%	26.77%	26.64%	-
YoY %	-10.13%	-1.26%	-20.24%	44.72%	21.03%	0.49%	-	-
Horiz. %	124.59%	138.63%	140.39%	176.01%	121.62%	100.49%	100.00%	-
Total Cost	647,743	560,113	509,256	462,700	707,426	584,842	593,034	6.04%
YoY %	15.65%	9.99%	10.06%	-34.59%	20.96%	-1.38%	-	-
Horiz. %	109.23%	94.45%	85.87%	78.02%	119.29%	98.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	358,329	357,930	356,153	356,498	355,763	356,011	341,131	3.32%
YoY %	0.11%	0.50%	-0.10%	0.21%	-0.07%	4.36%	-	-
Horiz. %	105.04%	104.92%	104.40%	104.50%	104.29%	104.36%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	26,701	15,817	-	59,570	29,669	19,773	29,666	-6.76%
YoY %	68.81%	0.00%	-	100.78%	50.05%	-33.35%	-	-
Horiz. %	90.01%	53.32%	-	200.80%	100.01%	66.65%	100.00%	-
Div Payout %	83.89%	60.70%	-	413.22%	63.04%	41.95%	74.18%	-
YoY %	38.20%	0.00%	-	555.49%	50.27%	-43.45%	-	-
Horiz. %	113.09%	81.83%	-	557.05%	84.98%	56.55%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	358,329	357,930	356,153	356,498	355,763	356,011	341,131	3.32%
YoY %	0.11%	0.50%	-0.10%	0.21%	-0.07%	4.36%	-	-
Horiz. %	105.04%	104.92%	104.40%	104.50%	104.29%	104.36%	100.00%	-
NOSH	296,679	296,570	296,423	297,851	296,692	296,602	296,661	0.00%
YoY %	0.04%	0.05%	-0.48%	0.39%	0.03%	-0.02%	-	-
Horiz. %	100.01%	99.97%	99.92%	100.40%	100.01%	99.98%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	6.93%	6.74%	7.38%	5.14%	8.25%	10.64%	9.32%	-
YoY %	2.82%	-8.67%	43.58%	-37.70%	-22.46%	14.16%	-	-
Horiz. %	74.36%	72.32%	79.18%	55.15%	88.52%	114.16%	100.00%	-
ROE	8.88%	7.28%	7.54%	4.04%	13.23%	13.24%	11.72%	-
YoY %	21.98%	-3.45%	86.63%	-69.46%	-0.08%	12.97%	-	-
Horiz. %	75.77%	62.12%	64.33%	34.47%	112.88%	112.97%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	234.59	202.51	185.48	163.76	259.88	220.65	220.46	4.21%
YoY %	15.84%	9.18%	13.26%	-36.99%	17.78%	0.09%	-	-
Horiz. %	106.41%	91.86%	84.13%	74.28%	117.88%	100.09%	100.00%	-
EPS	10.70	8.79	9.06	4.84	15.87	15.89	13.48	-14.23%
YoY %	21.73%	-2.98%	87.19%	-69.50%	-0.13%	17.88%	-	-
Horiz. %	79.38%	65.21%	67.21%	35.91%	117.73%	117.88%	100.00%	-
DPS	9.00	5.33	0.00	20.00	10.00	6.67	10.00	-6.76%
YoY %	68.86%	0.00%	0.00%	100.00%	49.93%	-33.30%	-	-
Horiz. %	90.00%	53.30%	0.00%	200.00%	100.00%	66.70%	100.00%	-
NAPS	1.2078	1.2069	1.2015	1.1969	1.1991	1.2003	1.1499	3.32%
YoY %	0.07%	0.45%	0.38%	-0.18%	-0.10%	4.38%	-	-
Horiz. %	105.04%	104.96%	104.49%	104.09%	104.28%	104.38%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 297,851
RPS	140.49	121.23	110.99	98.46	155.64	132.11	132.02	4.22%
YoY %	15.89%	9.23%	12.73%	-36.74%	17.81%	0.07%	-	-
Horiz. %	106.42%	91.83%	84.07%	74.58%	117.89%	100.07%	100.00%	-
EPS	6.42	5.26	5.42	2.91	9.50	9.52	8.07	-14.10%
YoY %	22.05%	-2.95%	86.25%	-69.37%	-0.21%	17.97%	-	-
Horiz. %	79.55%	65.18%	67.16%	36.06%	117.72%	117.97%	100.00%	-
DPS	5.39	3.19	0.00	12.02	5.99	3.99	5.99	-6.77%
YoY %	68.97%	0.00%	0.00%	100.67%	50.13%	-33.39%	-	-
Horiz. %	89.98%	53.26%	0.00%	200.67%	100.00%	66.61%	100.00%	-
NAPS	0.7233	0.7225	0.7189	0.7196	0.7181	0.7186	0.6886	3.32%
YoY %	0.11%	0.50%	-0.10%	0.21%	-0.07%	4.36%	-	-
Horiz. %	105.04%	104.92%	104.40%	104.50%	104.28%	104.36%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	0.89	0.96	1.01	1.08	1.09	1.04	1.00	-
P/RPS	0.38	0.47	0.54	0.66	0.42	0.47	0.45	-10.63%
YoY %	-19.15%	-12.96%	-18.18%	57.14%	-10.64%	4.44%	-	-
Horiz. %	84.44%	104.44%	120.00%	146.67%	93.33%	104.44%	100.00%	-
P/EPS	8.30	10.93	11.15	22.31	6.87	6.54	7.42	7.73%
YoY %	-24.06%	-1.97%	-50.02%	224.75%	5.05%	-11.86%	-	-
Horiz. %	111.86%	147.30%	150.27%	300.67%	92.59%	88.14%	100.00%	-
EY	12.05	9.15	8.97	4.48	14.55	15.28	13.48	-7.18%
YoY %	31.69%	2.01%	100.22%	-69.21%	-4.78%	13.35%	-	-
Horiz. %	89.39%	67.88%	66.54%	33.23%	107.94%	113.35%	100.00%	-
DY	10.11	5.56	0.00	18.52	9.17	6.41	10.00	0.72%
YoY %	81.83%	0.00%	0.00%	101.96%	43.06%	-35.90%	-	-
Horiz. %	101.10%	55.60%	0.00%	185.20%	91.70%	64.10%	100.00%	-
P/NAPS	0.74	0.80	0.84	0.90	0.91	0.87	0.87	-10.20%
YoY %	-7.50%	-4.76%	-6.67%	-1.10%	4.60%	0.00%	-	-
Horiz. %	85.06%	91.95%	96.55%	103.45%	104.60%	100.00%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	27/02/12	23/11/11	23/08/11	25/05/11	28/02/11	24/11/10	24/08/10	-
Price	0.94	0.96	0.97	1.16	1.08	1.06	1.04	-
P/RPS	0.40	0.47	0.52	0.71	0.42	0.48	0.47	-10.16%
YoY %	-14.89%	-9.62%	-26.76%	69.05%	-12.50%	2.13%	-	-
Horiz. %	85.11%	100.00%	110.64%	151.06%	89.36%	102.13%	100.00%	-
P/EPS	8.76	10.93	10.71	23.97	6.81	6.67	7.72	8.76%
YoY %	-19.85%	2.05%	-55.32%	251.98%	2.10%	-13.60%	-	-
Horiz. %	113.47%	141.58%	138.73%	310.49%	88.21%	86.40%	100.00%	-
EY	11.41	9.15	9.34	4.17	14.69	14.99	12.96	-8.11%
YoY %	24.70%	-2.03%	123.98%	-71.61%	-2.00%	15.66%	-	-
Horiz. %	88.04%	70.60%	72.07%	32.18%	113.35%	115.66%	100.00%	-
DY	9.57	5.56	0.00	17.24	9.26	6.29	9.62	-0.34%
YoY %	72.12%	0.00%	0.00%	86.18%	47.22%	-34.62%	-	-
Horiz. %	99.48%	57.80%	0.00%	179.21%	96.26%	65.38%	100.00%	-
P/NAPS	0.78	0.80	0.81	0.97	0.90	0.88	0.90	-9.07%
YoY %	-2.50%	-1.23%	-16.49%	7.78%	2.27%	-2.22%	-	-
Horiz. %	86.67%	88.89%	90.00%	107.78%	100.00%	97.78%	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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