[PRTASCO] QoQ Annualized Quarter Result on 31-Mar-2016 [#1]

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Annualized Quarter Result
Revenue	1,110,207	1,101,492	1,046,682	508,388	1,289,363	1,111,297	1,058,988	3.18%
YoY %	0.79%	5.24%	105.88%	-60.57%	16.02%	4.94%	-	-
Horiz. %	104.84%	104.01%	98.84%	48.01%	121.75%	104.94%	100.00%	-
PBT	77,540	98,898	108,066	92,576	130,131	125,102	118,540	-24.54%
YoY %	-21.60%	-8.48%	16.73%	-28.86%	4.02%	5.54%	-	-
Horiz. %	65.41%	83.43%	91.16%	78.10%	109.78%	105.54%	100.00%	-
Tax	-25,057	-30,380	-36,306	-28,512	-37,152	-37,142	-33,718	-17.88%
YoY %	17.52%	16.32%	-27.34%	23.26%	-0.03%	-10.15%	-	-
Horiz. %	74.31%	90.10%	107.68%	84.56%	110.18%	110.15%	100.00%	-
NP	52,483	68,518	71,760	64,064	92,979	87,960	84,822	-27.28%
YoY %	-23.40%	-4.52%	12.01%	-31.10%	5.71%	3.70%	-	-
Horiz. %	61.87%	80.78%	84.60%	75.53%	109.62%	103.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,387	56,009	55,428	53,400	66,238	61,629	61,714	-22.06%
YoY %	-24.32%	1.05%	3.80%	-19.38%	7.48%	-0.14%	-	-
Horiz. %	68.68%	90.76%	89.81%	86.53%	107.33%	99.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.31%	30.72%	33.60%	30.80%	28.55%	29.69%	28.44%	-
YoY %	5.18%	-8.57%	9.09%	7.88%	-3.84%	4.40%	-	-
Horiz. %	113.61%	108.02%	118.14%	108.30%	100.39%	104.40%	100.00%	-
Total Cost	1,057,724	1,032,973	974,922	444,324	1,196,384	1,023,337	974,166	5.61%
YoY %	2.40%	5.95%	119.42%	-62.86%	16.91%	5.05%	-	-
Horiz. %	108.58%	106.04%	100.08%	45.61%	122.81%	105.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	344,664	404,708	389,879	389,699	374,109	365,859	347,316	-0.50%
YoY %	-14.84%	3.80%	0.05%	4.17%	2.25%	5.34%	-	-
Horiz. %	99.24%	116.52%	112.25%	112.20%	107.71%	105.34%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	29,786	35,932	33,633	-	26,803	35,701	26,629	7.71%
YoY %	-17.10%	6.84%	0.00%	-	-24.92%	34.07%	-	-
Horiz. %	111.86%	134.94%	126.30%	-	100.65%	134.07%	100.00%	-
Div Payout %	70.27%	64.15%	60.68%	-	40.47%	57.93%	43.15%	-
YoY %	9.54%	5.72%	0.00%	-	-30.14%	34.25%	-	-
Horiz. %	162.85%	148.67%	140.63%	-	93.79%	134.25%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	344,664	404,708	389,879	389,699	374,109	365,859	347,316	-0.50%
YoY %	-14.84%	3.80%	0.05%	4.17%	2.25%	5.34%	-	-
Horiz. %	99.24%	116.52%	112.25%	112.20%	107.71%	105.34%	100.00%	-
NOSH	424,692	336,864	336,334	335,427	335,042	334,699	332,869	17.54%
YoY %	26.07%	0.16%	0.27%	0.11%	0.10%	0.55%	-	-
Horiz. %	127.59%	101.20%	101.04%	100.77%	100.65%	100.55%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	4.73%	6.22%	6.86%	12.60%	7.21%	7.92%	8.01%	-
YoY %	-23.95%	-9.33%	-45.56%	74.76%	-8.96%	-1.12%	-	-
Horiz. %	59.05%	77.65%	85.64%	157.30%	90.01%	98.88%	100.00%	-
ROE	12.30%	13.84%	14.22%	13.70%	17.71%	16.85%	17.77%	-
YoY %	-11.13%	-2.67%	3.80%	-22.64%	5.10%	-5.18%	-	-
Horiz. %	69.22%	77.88%	80.02%	77.10%	99.66%	94.82%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	298.18	326.98	311.20	151.56	384.84	332.03	318.14	-4.20%
YoY %	-8.81%	5.07%	105.33%	-60.62%	15.91%	4.37%	-	-
Horiz. %	93.73%	102.78%	97.82%	47.64%	120.97%	104.37%	100.00%	-
EPS	10.04	16.63	16.48	15.92	19.77	18.41	18.54	-33.43%
YoY %	-39.63%	0.91%	3.52%	-19.47%	7.39%	-0.70%	-	-
Horiz. %	54.15%	89.70%	88.89%	85.87%	106.63%	99.30%	100.00%	-
DPS	8.00	10.67	10.00	0.00	8.00	10.67	8.00	0.00%
YoY %	-25.02%	6.70%	0.00%	0.00%	-25.02%	33.38%	-	-
Horiz. %	100.00%	133.38%	125.00%	0.00%	100.00%	133.38%	100.00%	-
NAPS	0.9257	1.2014	1.1592	1.1618	1.1166	1.0931	1.0434	-7.63%
YoY %	-22.95%	3.64%	-0.22%	4.05%	2.15%	4.76%	-	-
Horiz. %	88.72%	115.14%	111.10%	111.35%	107.02%	104.76%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 335,427
RPS	224.11	222.35	211.28	102.62	260.27	224.33	213.77	3.18%
YoY %	0.79%	5.24%	105.89%	-60.57%	16.02%	4.94%	-	-
Horiz. %	104.84%	104.01%	98.84%	48.00%	121.75%	104.94%	100.00%	-
EPS	8.56	11.31	11.19	10.78	13.37	12.44	12.46	-22.05%
YoY %	-24.31%	1.07%	3.80%	-19.37%	7.48%	-0.16%	-	-
Horiz. %	68.70%	90.77%	89.81%	86.52%	107.30%	99.84%	100.00%	-
DPS	6.01	7.25	6.79	0.00	5.41	7.21	5.38	7.62%
YoY %	-17.10%	6.77%	0.00%	0.00%	-24.97%	34.01%	-	-
Horiz. %	111.71%	134.76%	126.21%	0.00%	100.56%	134.01%	100.00%	-
NAPS	0.6957	0.8169	0.787	0.7866	0.7552	0.7385	0.7011	-0.51%
YoY %	-14.84%	3.80%	0.05%	4.16%	2.26%	5.33%	-	-
Horiz. %	99.23%	116.52%	112.25%	112.20%	107.72%	105.33%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	1.13	1.56	1.64	1.54	1.61	1.67	1.82	-
P/RPS	0.38	0.48	0.53	1.02	0.42	0.50	0.57	-23.59%
YoY %	-20.83%	-9.43%	-48.04%	142.86%	-16.00%	-12.28%	-	-
Horiz. %	66.67%	84.21%	92.98%	178.95%	73.68%	87.72%	100.00%	-
P/EPS	9.93	9.38	9.95	9.67	8.14	9.07	9.82	0.74%
YoY %	5.86%	-5.73%	2.90%	18.80%	-10.25%	-7.64%	-	-
Horiz. %	101.12%	95.52%	101.32%	98.47%	82.89%	92.36%	100.00%	-
EY	10.07	10.66	10.05	10.34	12.28	11.03	10.19	-0.78%
YoY %	-5.53%	6.07%	-2.80%	-15.80%	11.33%	8.24%	-	-
Horiz. %	98.82%	104.61%	98.63%	101.47%	120.51%	108.24%	100.00%	-
DY	7.08	6.84	6.10	0.00	4.97	6.39	4.40	37.11%
YoY %	3.51%	12.13%	0.00%	0.00%	-22.22%	45.23%	-	-
Horiz. %	160.91%	155.45%	138.64%	0.00%	112.95%	145.23%	100.00%	-
P/NAPS	1.22	1.30	1.41	1.33	1.44	1.53	1.74	-20.99%
YoY %	-6.15%	-7.80%	6.02%	-7.64%	-5.88%	-12.07%	-	-
Horiz. %	70.11%	74.71%	81.03%	76.44%	82.76%	87.93%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	27/02/17	24/11/16	08/09/16	25/05/16	24/02/16	24/11/15	26/08/15	-
Price	1.17	1.25	1.58	1.70	1.50	1.64	1.45	-
P/RPS	0.39	0.38	0.51	1.12	0.39	0.49	0.46	-10.37%
YoY %	2.63%	-25.49%	-54.46%	187.18%	-20.41%	6.52%	-	-
Horiz. %	84.78%	82.61%	110.87%	243.48%	84.78%	106.52%	100.00%	-
P/EPS	10.28	7.52	9.59	10.68	7.59	8.91	7.82	19.90%
YoY %	36.70%	-21.58%	-10.21%	40.71%	-14.81%	13.94%	-	-
Horiz. %	131.46%	96.16%	122.63%	136.57%	97.06%	113.94%	100.00%	-
EY	9.73	13.30	10.43	9.36	13.18	11.23	12.79	-16.59%
YoY %	-26.84%	27.52%	11.43%	-28.98%	17.36%	-12.20%	-	-
Horiz. %	76.08%	103.99%	81.55%	73.18%	103.05%	87.80%	100.00%	-
DY	6.84	8.53	6.33	0.00	5.33	6.50	5.52	15.29%
YoY %	-19.81%	34.76%	0.00%	0.00%	-18.00%	17.75%	-	-
Horiz. %	123.91%	154.53%	114.67%	0.00%	96.56%	117.75%	100.00%	-
P/NAPS	1.26	1.04	1.36	1.46	1.34	1.50	1.39	-6.30%
YoY %	21.15%	-23.53%	-6.85%	8.96%	-10.67%	7.91%	-	-
Horiz. %	90.65%	74.82%	97.84%	105.04%	96.40%	107.91%	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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