[PRTASCO] QoQ TTM Result on 30-Jun-2013 [#2]

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
TTM Result
Revenue	982,743	969,706	891,579	847,271	809,697	793,895	729,575	21.99%
YoY %	1.34%	8.76%	5.23%	4.64%	1.99%	8.82%	-	-
Horiz. %	134.70%	132.91%	122.21%	116.13%	110.98%	108.82%	100.00%	-
PBT	110,900	104,732	104,769	112,967	110,536	106,557	95,843	10.22%
YoY %	5.89%	-0.04%	-7.26%	2.20%	3.73%	11.18%	-	-
Horiz. %	115.71%	109.27%	109.31%	117.87%	115.33%	111.18%	100.00%	-
Tax	-31,569	-31,706	-35,167	-36,648	-38,297	-35,342	-27,573	9.45%
YoY %	0.43%	9.84%	4.04%	4.31%	-8.36%	-28.18%	-	-
Horiz. %	114.49%	114.99%	127.54%	132.91%	138.89%	128.18%	100.00%	-
NP	79,331	73,026	69,602	76,319	72,239	71,215	68,270	10.53%
YoY %	8.63%	4.92%	-8.80%	5.65%	1.44%	4.31%	-	-
Horiz. %	116.20%	106.97%	101.95%	111.79%	105.81%	104.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	53,865	48,171	39,504	44,490	36,745	37,472	43,018	16.18%
YoY %	11.82%	21.94%	-11.21%	21.08%	-1.94%	-12.89%	-	-
Horiz. %	125.22%	111.98%	91.83%	103.42%	85.42%	87.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.47%	30.27%	33.57%	32.44%	34.65%	33.17%	28.77%	-
YoY %	-5.95%	-9.83%	3.48%	-6.38%	4.46%	15.29%	-	-
Horiz. %	98.96%	105.21%	116.68%	112.76%	120.44%	115.29%	100.00%	-
Total Cost	903,412	896,680	821,977	770,952	737,458	722,680	661,305	23.14%
YoY %	0.75%	9.09%	6.62%	4.54%	2.04%	9.28%	-	-
Horiz. %	136.61%	135.59%	124.30%	116.58%	111.52%	109.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	425,542	308,135	390,740	381,617	372,396	296,264	379,375	7.96%
YoY %	38.10%	-21.14%	2.39%	2.48%	25.70%	-21.91%	-	-
Horiz. %	112.17%	81.22%	103.00%	100.59%	98.16%	78.09%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	12,445	24,710	24,710	12,264	12,264	11,858	23,733	-34.99%
YoY %	-49.64%	0.00%	101.48%	0.00%	3.42%	-50.04%	-	-
Horiz. %	52.44%	104.12%	104.12%	51.67%	51.67%	49.96%	100.00%	-
Div Payout %	23.11%	51.30%	62.55%	27.57%	33.38%	31.65%	55.17%	-
YoY %	-54.95%	-17.99%	126.88%	-17.41%	5.47%	-42.63%	-	-
Horiz. %	41.89%	92.99%	113.38%	49.97%	60.50%	57.37%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	425,542	308,135	390,740	381,617	372,396	296,264	379,375	7.96%
YoY %	38.10%	-21.14%	2.39%	2.48%	25.70%	-21.91%	-	-
Horiz. %	112.17%	81.22%	103.00%	100.59%	98.16%	78.09%	100.00%	-
NOSH	328,173	308,135	311,148	303,762	306,624	296,264	296,897	6.91%
YoY %	6.50%	-0.97%	2.43%	-0.93%	3.50%	-0.21%	-	-
Horiz. %	110.53%	103.79%	104.80%	102.31%	103.28%	99.79%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	8.07%	7.53%	7.81%	9.01%	8.92%	8.97%	9.36%	-
YoY %	7.17%	-3.59%	-13.32%	1.01%	-0.56%	-4.17%	-	-
Horiz. %	86.22%	80.45%	83.44%	96.26%	95.30%	95.83%	100.00%	-
ROE	12.66%	15.63%	10.11%	11.66%	9.87%	12.65%	11.34%	-
YoY %	-19.00%	54.60%	-13.29%	18.14%	-21.98%	11.55%	-	-
Horiz. %	111.64%	137.83%	89.15%	102.82%	87.04%	111.55%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	299.46	314.70	286.54	278.93	264.07	267.97	245.73	14.10%
YoY %	-4.84%	9.83%	2.73%	5.63%	-1.46%	9.05%	-	-
Horiz. %	121.87%	128.07%	116.61%	113.51%	107.46%	109.05%	100.00%	-
EPS	16.41	15.63	12.70	14.65	11.98	12.65	14.49	8.65%
YoY %	4.99%	23.07%	-13.31%	22.29%	-5.30%	-12.70%	-	-
Horiz. %	113.25%	107.87%	87.65%	101.10%	82.68%	87.30%	100.00%	-
DPS	3.79	8.00	7.94	4.04	4.00	4.00	8.00	-39.25%
YoY %	-52.62%	0.76%	96.53%	1.00%	0.00%	-50.00%	-	-
Horiz. %	47.38%	100.00%	99.25%	50.50%	50.00%	50.00%	100.00%	-
NAPS	1.2967	1.00	1.2558	1.2563	1.2145	1.00	1.2778	0.98%
YoY %	29.67%	-20.37%	-0.04%	3.44%	21.45%	-21.74%	-	-
Horiz. %	101.48%	78.26%	98.28%	98.32%	95.05%	78.26%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 303,762
RPS	198.38	195.75	179.97	171.03	163.45	160.26	147.27	21.99%
YoY %	1.34%	8.77%	5.23%	4.64%	1.99%	8.82%	-	-
Horiz. %	134.70%	132.92%	122.20%	116.13%	110.99%	108.82%	100.00%	-
EPS	10.87	9.72	7.97	8.98	7.42	7.56	8.68	16.19%
YoY %	11.83%	21.96%	-11.25%	21.02%	-1.85%	-12.90%	-	-
Horiz. %	125.23%	111.98%	91.82%	103.46%	85.48%	87.10%	100.00%	-
DPS	2.51	4.99	4.99	2.48	2.48	2.39	4.79	-35.02%
YoY %	-49.70%	0.00%	101.21%	0.00%	3.77%	-50.10%	-	-
Horiz. %	52.40%	104.18%	104.18%	51.77%	51.77%	49.90%	100.00%	-
NAPS	0.859	0.622	0.7887	0.7703	0.7517	0.598	0.7658	7.96%
YoY %	38.10%	-21.14%	2.39%	2.47%	25.70%	-21.91%	-	-
Horiz. %	112.17%	81.22%	102.99%	100.59%	98.16%	78.09%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	1.91	1.38	1.33	1.17	1.09	0.99	0.92	-
P/RPS	0.64	0.44	0.46	0.42	0.41	0.37	0.37	44.14%
YoY %	45.45%	-4.35%	9.52%	2.44%	10.81%	0.00%	-	-
Horiz. %	172.97%	118.92%	124.32%	113.51%	110.81%	100.00%	100.00%	-
P/EPS	11.64	8.83	10.48	7.99	9.10	7.83	6.35	49.83%
YoY %	31.82%	-15.74%	31.16%	-12.20%	16.22%	23.31%	-	-
Horiz. %	183.31%	139.06%	165.04%	125.83%	143.31%	123.31%	100.00%	-
EY	8.59	11.33	9.55	12.52	10.99	12.78	15.75	-33.27%
YoY %	-24.18%	18.64%	-23.72%	13.92%	-14.01%	-18.86%	-	-
Horiz. %	54.54%	71.94%	60.63%	79.49%	69.78%	81.14%	100.00%	-
DY	1.99	5.80	5.97	3.45	3.67	4.04	8.70	-62.63%
YoY %	-65.69%	-2.85%	73.04%	-5.99%	-9.16%	-53.56%	-	-
Horiz. %	22.87%	66.67%	68.62%	39.66%	42.18%	46.44%	100.00%	-
P/NAPS	1.47	1.38	1.06	0.93	0.90	0.99	0.72	61.00%
YoY %	6.52%	30.19%	13.98%	3.33%	-9.09%	37.50%	-	-
Horiz. %	204.17%	191.67%	147.22%	129.17%	125.00%	137.50%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	27/05/14	24/02/14	28/11/13	30/08/13	27/05/13	26/02/13	28/11/12	-
Price	1.95	1.55	1.39	1.27	1.19	0.965	0.96	-
P/RPS	0.65	0.49	0.49	0.46	0.45	0.36	0.39	40.61%
YoY %	32.65%	0.00%	6.52%	2.22%	25.00%	-7.69%	-	-
Horiz. %	166.67%	125.64%	125.64%	117.95%	115.38%	92.31%	100.00%	-
P/EPS	11.88	9.91	10.95	8.67	9.93	7.63	6.63	47.57%
YoY %	19.88%	-9.50%	26.30%	-12.69%	30.14%	15.08%	-	-
Horiz. %	179.19%	149.47%	165.16%	130.77%	149.77%	115.08%	100.00%	-
EY	8.42	10.09	9.13	11.53	10.07	13.11	15.09	-32.24%
YoY %	-16.55%	10.51%	-20.82%	14.50%	-23.19%	-13.12%	-	-
Horiz. %	55.80%	66.87%	60.50%	76.41%	66.73%	86.88%	100.00%	-
DY	1.94	5.16	5.71	3.18	3.36	4.15	8.33	-62.18%
YoY %	-62.40%	-9.63%	79.56%	-5.36%	-19.04%	-50.18%	-	-
Horiz. %	23.29%	61.94%	68.55%	38.18%	40.34%	49.82%	100.00%	-
P/NAPS	1.50	1.55	1.11	1.01	0.98	0.97	0.75	58.80%
YoY %	-3.23%	39.64%	9.90%	3.06%	1.03%	29.33%	-	-
Horiz. %	200.00%	206.67%	148.00%	134.67%	130.67%	129.33%	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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