[PRTASCO] QoQ TTM Result on 30-Jun-2017 [#2]

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
TTM Result
Revenue	992,082	966,784	916,014	917,565	1,115,282	1,110,207	1,297,676	-16.40%
YoY %	2.62%	5.54%	-0.17%	-17.73%	0.46%	-14.45%	-	-
Horiz. %	76.45%	74.50%	70.59%	70.71%	85.94%	85.55%	100.00%	-
PBT	69,297	71,675	51,045	48,842	61,120	77,540	109,357	-26.24%
YoY %	-3.32%	40.42%	4.51%	-20.09%	-21.18%	-29.09%	-	-
Horiz. %	63.37%	65.54%	46.68%	44.66%	55.89%	70.91%	100.00%	-
Tax	-22,582	-21,232	-14,234	-13,399	-19,637	-25,057	-31,445	-19.82%
YoY %	-6.36%	-49.16%	-6.23%	31.77%	21.63%	20.31%	-	-
Horiz. %	71.81%	67.52%	45.27%	42.61%	62.45%	79.69%	100.00%	-
NP	46,715	50,443	36,811	35,443	41,483	52,483	77,912	-28.91%
YoY %	-7.39%	37.03%	3.86%	-14.56%	-20.96%	-32.64%	-	-
Horiz. %	59.96%	64.74%	47.25%	45.49%	53.24%	67.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	24,723	30,162	23,849	27,854	32,335	42,387	62,542	-46.16%
YoY %	-18.03%	26.47%	-14.38%	-13.86%	-23.71%	-32.23%	-	-
Horiz. %	39.53%	48.23%	38.13%	44.54%	51.70%	67.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.59%	29.62%	27.89%	27.43%	32.13%	32.31%	28.75%	-
YoY %	10.03%	6.20%	1.68%	-14.63%	-0.56%	12.38%	-	-
Horiz. %	113.36%	103.03%	97.01%	95.41%	111.76%	112.38%	100.00%	-
Total Cost	945,367	916,341	879,203	882,122	1,073,799	1,057,724	1,219,764	-15.63%
YoY %	3.17%	4.22%	-0.33%	-17.85%	1.52%	-13.28%	-	-
Horiz. %	77.50%	75.12%	72.08%	72.32%	88.03%	86.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	373,176	398,164	403,678	401,939	395,746	344,664	337,895	6.85%
YoY %	-6.28%	-1.37%	0.43%	1.56%	14.82%	2.00%	-	-
Horiz. %	110.44%	117.84%	119.47%	118.95%	117.12%	102.00%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	25,452	25,452	12,726	10,136	26,996	26,996	26,996	-3.85%
YoY %	0.00%	100.00%	25.55%	-62.45%	0.00%	0.00%	-	-
Horiz. %	94.28%	94.28%	47.14%	37.55%	100.00%	100.00%	100.00%	-
Div Payout %	102.95%	84.39%	53.36%	36.39%	83.49%	63.69%	43.16%	-
YoY %	21.99%	58.15%	46.63%	-56.41%	31.09%	47.57%	-	-
Horiz. %	238.53%	195.53%	123.63%	84.31%	193.44%	147.57%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	373,176	398,164	403,678	401,939	395,746	344,664	337,895	6.85%
YoY %	-6.28%	-1.37%	0.43%	1.56%	14.82%	2.00%	-	-
Horiz. %	110.44%	117.84%	119.47%	118.95%	117.12%	102.00%	100.00%	-
NOSH	424,692	424,692	424,692	424,692	424,211	372,328	337,895	16.48%
YoY %	0.00%	0.00%	0.00%	0.11%	13.93%	10.19%	-	-
Horiz. %	125.69%	125.69%	125.69%	125.69%	125.55%	110.19%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	4.71%	5.22%	4.02%	3.86%	3.72%	4.73%	6.00%	-
YoY %	-9.77%	29.85%	4.15%	3.76%	-21.35%	-21.17%	-	-
Horiz. %	78.50%	87.00%	67.00%	64.33%	62.00%	78.83%	100.00%	-
ROE	6.63%	7.58%	5.91%	6.93%	8.17%	12.30%	18.51%	-
YoY %	-12.53%	28.26%	-14.72%	-15.18%	-33.58%	-33.55%	-	-
Horiz. %	35.82%	40.95%	31.93%	37.44%	44.14%	66.45%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	233.87	227.90	215.93	216.30	262.91	298.18	384.05	-28.17%
YoY %	2.62%	5.54%	-0.17%	-17.73%	-11.83%	-22.36%	-	-
Horiz. %	60.90%	59.34%	56.22%	56.32%	68.46%	77.64%	100.00%	-
EPS	5.83	7.11	5.62	6.57	7.62	11.38	18.51	-53.74%
YoY %	-18.00%	26.51%	-14.46%	-13.78%	-33.04%	-38.52%	-	-
Horiz. %	31.50%	38.41%	30.36%	35.49%	41.17%	61.48%	100.00%	-
DPS	6.00	6.00	3.00	2.39	6.36	7.25	8.00	-17.46%
YoY %	0.00%	100.00%	25.52%	-62.42%	-12.28%	-9.38%	-	-
Horiz. %	75.00%	75.00%	37.50%	29.88%	79.50%	90.62%	100.00%	-
NAPS	0.8797	0.9386	0.9516	0.9475	0.9329	0.9257	1.00	-8.19%
YoY %	-6.28%	-1.37%	0.43%	1.57%	0.78%	-7.43%	-	-
Horiz. %	87.97%	93.86%	95.16%	94.75%	93.29%	92.57%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 424,692
RPS	206.02	200.76	190.22	190.54	231.60	230.55	269.48	-16.40%
YoY %	2.62%	5.54%	-0.17%	-17.73%	0.46%	-14.45%	-	-
Horiz. %	76.45%	74.50%	70.59%	70.71%	85.94%	85.55%	100.00%	-
EPS	5.13	6.26	4.95	5.78	6.71	8.80	12.99	-46.20%
YoY %	-18.05%	26.46%	-14.36%	-13.86%	-23.75%	-32.26%	-	-
Horiz. %	39.49%	48.19%	38.11%	44.50%	51.66%	67.74%	100.00%	-
DPS	5.29	5.29	2.64	2.11	5.61	5.61	5.61	-3.84%
YoY %	0.00%	100.38%	25.12%	-62.39%	0.00%	0.00%	-	-
Horiz. %	94.30%	94.30%	47.06%	37.61%	100.00%	100.00%	100.00%	-
NAPS	0.7749	0.8268	0.8383	0.8347	0.8218	0.7157	0.7017	6.84%
YoY %	-6.28%	-1.37%	0.43%	1.57%	14.82%	2.00%	-	-
Horiz. %	110.43%	117.83%	119.47%	118.95%	117.12%	102.00%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	0.95	1.05	1.08	1.04	1.10	1.13	1.56	-
P/RPS	0.41	0.46	0.50	0.48	0.42	0.38	0.41	0.00%
YoY %	-10.87%	-8.00%	4.17%	14.29%	10.53%	-7.32%	-	-
Horiz. %	100.00%	112.20%	121.95%	117.07%	102.44%	92.68%	100.00%	-
P/EPS	16.30	14.77	19.21	15.84	14.43	9.93	8.43	55.26%
YoY %	10.36%	-23.11%	21.28%	9.77%	45.32%	17.79%	-	-
Horiz. %	193.36%	175.21%	227.88%	187.90%	171.17%	117.79%	100.00%	-
EY	6.13	6.77	5.21	6.31	6.93	10.07	11.86	-35.62%
YoY %	-9.45%	29.94%	-17.43%	-8.95%	-31.18%	-15.09%	-	-
Horiz. %	51.69%	57.08%	43.93%	53.20%	58.43%	84.91%	100.00%	-
DY	6.32	5.71	2.78	2.30	5.79	6.42	5.13	14.93%
YoY %	10.68%	105.40%	20.87%	-60.28%	-9.81%	25.15%	-	-
Horiz. %	123.20%	111.31%	54.19%	44.83%	112.87%	125.15%	100.00%	-
P/NAPS	1.08	1.12	1.13	1.10	1.18	1.22	1.56	-21.75%
YoY %	-3.57%	-0.88%	2.73%	-6.78%	-3.28%	-21.79%	-	-
Horiz. %	69.23%	71.79%	72.44%	70.51%	75.64%	78.21%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	30/05/18	27/02/18	29/11/17	25/08/17	25/05/17	27/02/17	24/11/16	-
Price	0.57	1.05	1.07	1.04	0.995	1.17	1.25	-
P/RPS	0.24	0.46	0.50	0.48	0.38	0.39	0.33	-19.14%
YoY %	-47.83%	-8.00%	4.17%	26.32%	-2.56%	18.18%	-	-
Horiz. %	72.73%	139.39%	151.52%	145.45%	115.15%	118.18%	100.00%	-
P/EPS	9.78	14.77	19.03	15.84	13.05	10.28	6.75	28.07%
YoY %	-33.78%	-22.39%	20.14%	21.38%	26.95%	52.30%	-	-
Horiz. %	144.89%	218.81%	281.93%	234.67%	193.33%	152.30%	100.00%	-
EY	10.22	6.77	5.25	6.31	7.66	9.73	14.81	-21.92%
YoY %	50.96%	28.95%	-16.80%	-17.62%	-21.27%	-34.30%	-	-
Horiz. %	69.01%	45.71%	35.45%	42.61%	51.72%	65.70%	100.00%	-
DY	10.53	5.71	2.80	2.30	6.40	6.20	6.40	39.41%
YoY %	84.41%	103.93%	21.74%	-64.06%	3.23%	-3.12%	-	-
Horiz. %	164.53%	89.22%	43.75%	35.94%	100.00%	96.88%	100.00%	-
P/NAPS	0.65	1.12	1.12	1.10	1.07	1.26	1.25	-35.36%
YoY %	-41.96%	0.00%	1.82%	2.80%	-15.08%	0.80%	-	-
Horiz. %	52.00%	89.60%	89.60%	88.00%	85.60%	100.80%	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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