[PRTASCO] QoQ Annualized Quarter Result on 31-Mar-2015 [#1]

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Annualized Quarter Result
Revenue	1,289,363	1,111,297	1,058,988	876,224	1,061,573	890,221	697,362	50.47%
YoY %	16.02%	4.94%	20.86%	-17.46%	19.25%	27.66%	-	-
Horiz. %	184.89%	159.36%	151.86%	125.65%	152.23%	127.66%	100.00%	-
PBT	130,131	125,102	118,540	107,392	16,670	-856	101,790	17.73%
YoY %	4.02%	5.54%	10.38%	544.22%	2,047.43%	-100.84%	-	-
Horiz. %	127.84%	122.90%	116.46%	105.50%	16.38%	-0.84%	100.00%	-
Tax	-37,152	-37,142	-33,718	-31,840	-35,464	-31,542	-27,866	21.07%
YoY %	-0.03%	-10.15%	-5.90%	10.22%	-12.43%	-13.19%	-	-
Horiz. %	133.32%	133.29%	121.00%	114.26%	127.27%	113.19%	100.00%	-
NP	92,979	87,960	84,822	75,552	-18,794	-32,398	73,924	16.47%
YoY %	5.71%	3.70%	12.27%	502.00%	41.99%	-143.83%	-	-
Horiz. %	125.78%	118.99%	114.74%	102.20%	-25.42%	-43.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	66,238	61,629	61,714	52,424	-46,444	-56,500	53,610	15.09%
YoY %	7.48%	-0.14%	17.72%	212.88%	17.80%	-205.39%	-	-
Horiz. %	123.56%	114.96%	115.12%	97.79%	-86.63%	-105.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.55%	29.69%	28.44%	29.65%	212.74%	-	27.38%	-
YoY %	-3.84%	4.40%	-4.08%	-86.06%	0.00%	-	-	-
Horiz. %	104.27%	108.44%	103.87%	108.29%	776.99%	-	100.00%	-
Total Cost	1,196,384	1,023,337	974,166	800,672	1,080,367	922,619	623,438	54.24%
YoY %	16.91%	5.05%	21.67%	-25.89%	17.10%	47.99%	-	-
Horiz. %	191.90%	164.14%	156.26%	128.43%	173.29%	147.99%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	374,109	365,859	347,316	344,778	331,289	355,983	442,216	-10.52%
YoY %	2.25%	5.34%	0.74%	4.07%	-6.94%	-19.50%	-	-
Horiz. %	84.60%	82.73%	78.54%	77.97%	74.92%	80.50%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Dividend
Div	26,803	35,701	26,629	53,630	36,636	22,156	39,711	-22.99%
YoY %	-24.92%	34.07%	-50.35%	46.39%	65.35%	-44.21%	-	-
Horiz. %	67.50%	89.90%	67.06%	135.05%	92.26%	55.79%	100.00%	-
Div Payout %	40.47%	57.93%	43.15%	102.30%	0.00%	0.00%	74.07%	-
YoY %	-30.14%	34.25%	-57.82%	0.00%	0.00%	0.00%	-	-
Horiz. %	54.64%	78.21%	58.26%	138.11%	0.00%	0.00%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Equity
Net Worth	374,109	365,859	347,316	344,778	331,289	355,983	442,216	-10.52%
YoY %	2.25%	5.34%	0.74%	4.07%	-6.94%	-19.50%	-	-
Horiz. %	84.60%	82.73%	78.54%	77.97%	74.92%	80.50%	100.00%	-
NOSH	335,042	334,699	332,869	335,191	333,054	332,352	330,925	0.82%
YoY %	0.10%	0.55%	-0.69%	0.64%	0.21%	0.43%	-	-
Horiz. %	101.24%	101.14%	100.59%	101.29%	100.64%	100.43%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Ratio Analysis
NP Margin	7.21%	7.92%	8.01%	8.62%	-1.77%	-3.64%	10.60%	-
YoY %	-8.96%	-1.12%	-7.08%	587.01%	51.37%	-134.34%	-	-
Horiz. %	68.02%	74.72%	75.57%	81.32%	-16.70%	-34.34%	100.00%	-
ROE	17.71%	16.85%	17.77%	15.21%	-14.02%	-15.87%	12.12%	-
YoY %	5.10%	-5.18%	16.83%	208.49%	11.66%	-230.94%	-	-
Horiz. %	146.12%	139.03%	146.62%	125.50%	-115.68%	-130.94%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Per Share
RPS	384.84	332.03	318.14	261.41	318.74	267.85	210.73	49.24%
YoY %	15.91%	4.37%	21.70%	-17.99%	19.00%	27.11%	-	-
Horiz. %	182.62%	157.56%	150.97%	124.05%	151.26%	127.11%	100.00%	-
EPS	19.77	18.41	18.54	15.64	-13.95	-17.00	16.20	14.15%
YoY %	7.39%	-0.70%	18.54%	212.11%	17.94%	-204.94%	-	-
Horiz. %	122.04%	113.64%	114.44%	96.54%	-86.11%	-104.94%	100.00%	-
DPS	8.00	10.67	8.00	16.00	11.00	6.67	12.00	-23.62%
YoY %	-25.02%	33.38%	-50.00%	45.45%	64.92%	-44.42%	-	-
Horiz. %	66.67%	88.92%	66.67%	133.33%	91.67%	55.58%	100.00%	-
NAPS	1.1166	1.0931	1.0434	1.0286	0.9947	1.0711	1.3363	-11.25%
YoY %	2.15%	4.76%	1.44%	3.41%	-7.13%	-19.85%	-	-
Horiz. %	83.56%	81.80%	78.08%	76.97%	74.44%	80.15%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 335,191
RPS	260.27	224.33	213.77	176.87	214.29	179.70	140.77	50.47%
YoY %	16.02%	4.94%	20.86%	-17.46%	19.25%	27.66%	-	-
Horiz. %	184.89%	159.36%	151.86%	125.64%	152.23%	127.66%	100.00%	-
EPS	13.37	12.44	12.46	10.58	-9.38	-11.41	10.82	15.10%
YoY %	7.48%	-0.16%	17.77%	212.79%	17.79%	-205.45%	-	-
Horiz. %	123.57%	114.97%	115.16%	97.78%	-86.69%	-105.45%	100.00%	-
DPS	5.41	7.21	5.38	10.83	7.40	4.47	8.02	-23.02%
YoY %	-24.97%	34.01%	-50.32%	46.35%	65.55%	-44.26%	-	-
Horiz. %	67.46%	89.90%	67.08%	135.04%	92.27%	55.74%	100.00%	-
NAPS	0.7552	0.7385	0.7011	0.696	0.6687	0.7186	0.8927	-10.52%
YoY %	2.26%	5.33%	0.73%	4.08%	-6.94%	-19.50%	-	-
Horiz. %	84.60%	82.73%	78.54%	77.97%	74.91%	80.50%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	-
Price	1.61	1.67	1.82	1.60	1.42	1.67	1.97	-
P/RPS	0.42	0.50	0.57	0.61	0.45	0.62	0.93	-41.05%
YoY %	-16.00%	-12.28%	-6.56%	35.56%	-27.42%	-33.33%	-	-
Horiz. %	45.16%	53.76%	61.29%	65.59%	48.39%	66.67%	100.00%	-
P/EPS	8.14	9.07	9.82	10.23	-10.18	-9.82	12.16	-23.42%
YoY %	-10.25%	-7.64%	-4.01%	200.49%	-3.67%	-180.76%	-	-
Horiz. %	66.94%	74.59%	80.76%	84.13%	-83.72%	-80.76%	100.00%	-
EY	12.28	11.03	10.19	9.78	-9.82	-10.18	8.22	30.58%
YoY %	11.33%	8.24%	4.19%	199.59%	3.54%	-223.84%	-	-
Horiz. %	149.39%	134.18%	123.97%	118.98%	-119.46%	-123.84%	100.00%	-
DY	4.97	6.39	4.40	10.00	7.75	3.99	6.09	-12.63%
YoY %	-22.22%	45.23%	-56.00%	29.03%	94.24%	-34.48%	-	-
Horiz. %	81.61%	104.93%	72.25%	164.20%	127.26%	65.52%	100.00%	-
P/NAPS	1.44	1.53	1.74	1.56	1.43	1.56	1.47	-1.36%
YoY %	-5.88%	-12.07%	11.54%	9.09%	-8.33%	6.12%	-	-
Horiz. %	97.96%	104.08%	118.37%	106.12%	97.28%	106.12%	100.00%	-

	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	24/02/16	24/11/15	26/08/15	27/05/15	27/02/15	25/11/14	29/08/14	-
Price	1.50	1.64	1.45	1.82	1.73	1.69	1.64	-
P/RPS	0.39	0.49	0.46	0.70	0.54	0.63	0.78	-36.92%
YoY %	-20.41%	6.52%	-34.29%	29.63%	-14.29%	-19.23%	-	-
Horiz. %	50.00%	62.82%	58.97%	89.74%	69.23%	80.77%	100.00%	-
P/EPS	7.59	8.91	7.82	11.64	-12.41	-9.94	10.12	-17.40%
YoY %	-14.81%	13.94%	-32.82%	193.80%	-24.85%	-198.22%	-	-
Horiz. %	75.00%	88.04%	77.27%	115.02%	-122.63%	-98.22%	100.00%	-
EY	13.18	11.23	12.79	8.59	-8.06	-10.06	9.88	21.11%
YoY %	17.36%	-12.20%	48.89%	206.58%	19.88%	-201.82%	-	-
Horiz. %	133.40%	113.66%	129.45%	86.94%	-81.58%	-101.82%	100.00%	-
DY	5.33	6.50	5.52	8.79	6.36	3.94	7.32	-19.01%
YoY %	-18.00%	17.75%	-37.20%	38.21%	61.42%	-46.17%	-	-
Horiz. %	72.81%	88.80%	75.41%	120.08%	86.89%	53.83%	100.00%	-
P/NAPS	1.34	1.50	1.39	1.77	1.74	1.58	1.23	5.86%
YoY %	-10.67%	7.91%	-21.47%	1.72%	10.13%	28.46%	-	-
Horiz. %	108.94%	121.95%	113.01%	143.90%	141.46%	128.46%	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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