[PRTASCO] QoQ TTM Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	610,160	553,489	506,325	538,409	533,456	529,302	538,378	8.71%
YoY %	10.24%	9.31%	-5.96%	0.93%	0.78%	-1.69%	-	-
Horiz. %	113.33%	102.81%	94.05%	100.01%	99.09%	98.31%	100.00%	-
PBT	68,272	75,193	71,462	78,331	87,771	80,859	79,817	-9.90%
YoY %	-9.20%	5.22%	-8.77%	-10.76%	8.55%	1.31%	-	-
Horiz. %	85.54%	94.21%	89.53%	98.14%	109.97%	101.31%	100.00%	-
Tax	-18,152	-21,071	-18,523	-26,447	-29,161	-25,592	-26,239	-21.79%
YoY %	13.85%	-13.76%	29.96%	9.31%	-13.95%	2.47%	-	-
Horiz. %	69.18%	80.30%	70.59%	100.79%	111.14%	97.53%	100.00%	-
NP	50,120	54,122	52,939	51,884	58,610	55,267	53,578	-4.35%
YoY %	-7.39%	2.23%	2.03%	-11.48%	6.05%	3.15%	-	-
Horiz. %	93.55%	101.02%	98.81%	96.84%	109.39%	103.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	31,092	34,470	33,700	28,427	30,047	28,647	26,543	11.13%
YoY %	-9.80%	2.28%	18.55%	-5.39%	4.89%	7.93%	-	-
Horiz. %	117.14%	129.86%	126.96%	107.10%	113.20%	107.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.59%	28.02%	25.92%	33.76%	33.22%	31.65%	32.87%	-
YoY %	-5.10%	8.10%	-23.22%	1.63%	4.96%	-3.71%	-	-
Horiz. %	80.89%	85.24%	78.86%	102.71%	101.06%	96.29%	100.00%	-
Total Cost	560,040	499,367	453,386	486,525	474,846	474,035	484,800	10.10%
YoY %	12.15%	10.14%	-6.81%	2.46%	0.17%	-2.22%	-	-
Horiz. %	115.52%	103.00%	93.52%	100.36%	97.95%	97.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	321,621	328,499	322,808	324,172	315,500	319,640	298,798	5.03%
YoY %	-2.09%	1.76%	-0.42%	2.75%	-1.30%	6.98%	-	-
Horiz. %	107.64%	109.94%	108.04%	108.49%	105.59%	106.98%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	23,874	35,811	35,825	35,825	32,875	20,938	8,985	91.95%
YoY %	-33.33%	-0.04%	0.00%	8.97%	57.01%	133.03%	-	-
Horiz. %	265.71%	398.56%	398.72%	398.72%	365.89%	233.03%	100.00%	-
Div Payout %	76.79%	103.89%	106.31%	126.03%	109.41%	73.09%	33.85%	-
YoY %	-26.09%	-2.28%	-15.65%	15.19%	49.69%	115.92%	-	-
Horiz. %	226.85%	306.91%	314.06%	372.32%	323.22%	215.92%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	321,621	328,499	322,808	324,172	315,500	319,640	298,798	5.03%
YoY %	-2.09%	1.76%	-0.42%	2.75%	-1.30%	6.98%	-	-
Horiz. %	107.64%	109.94%	108.04%	108.49%	105.59%	106.98%	100.00%	-
NOSH	296,234	298,472	298,730	298,391	298,430	298,813	298,798	-0.57%
YoY %	-0.75%	-0.09%	0.11%	-0.01%	-0.13%	0.01%	-	-
Horiz. %	99.14%	99.89%	99.98%	99.86%	99.88%	100.01%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	8.21%	9.78%	10.46%	9.64%	10.99%	10.44%	9.95%	-
YoY %	-16.05%	-6.50%	8.51%	-12.28%	5.27%	4.92%	-	-
Horiz. %	82.51%	98.29%	105.13%	96.88%	110.45%	104.92%	100.00%	-
ROE	9.67%	10.49%	10.44%	8.77%	9.52%	8.96%	8.88%	-
YoY %	-7.82%	0.48%	19.04%	-7.88%	6.25%	0.90%	-	-
Horiz. %	108.90%	118.13%	117.57%	98.76%	107.21%	100.90%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	205.97	185.44	169.49	180.44	178.75	177.13	180.18	9.33%
YoY %	11.07%	9.41%	-6.07%	0.95%	0.91%	-1.69%	-	-
Horiz. %	114.31%	102.92%	94.07%	100.14%	99.21%	98.31%	100.00%	-
EPS	10.50	11.55	11.28	9.53	10.07	9.59	8.88	11.83%
YoY %	-9.09%	2.39%	18.36%	-5.36%	5.01%	8.00%	-	-
Horiz. %	118.24%	130.07%	127.03%	107.32%	113.40%	108.00%	100.00%	-
DPS	8.00	12.00	12.00	12.00	11.00	7.00	3.00	92.41%
YoY %	-33.33%	0.00%	0.00%	9.09%	57.14%	133.33%	-	-
Horiz. %	266.67%	400.00%	400.00%	400.00%	366.67%	233.33%	100.00%	-
NAPS	1.0857	1.1006	1.0806	1.0864	1.0572	1.0697	1.00	5.63%
YoY %	-1.35%	1.85%	-0.53%	2.76%	-1.17%	6.97%	-	-
Horiz. %	108.57%	110.06%	108.06%	108.64%	105.72%	106.97%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 298,391
RPS	123.17	111.73	102.21	108.68	107.68	106.85	108.68	8.71%
YoY %	10.24%	9.31%	-5.95%	0.93%	0.78%	-1.68%	-	-
Horiz. %	113.33%	102.81%	94.05%	100.00%	99.08%	98.32%	100.00%	-
EPS	6.28	6.96	6.80	5.74	6.07	5.78	5.36	11.14%
YoY %	-9.77%	2.35%	18.47%	-5.44%	5.02%	7.84%	-	-
Horiz. %	117.16%	129.85%	126.87%	107.09%	113.25%	107.84%	100.00%	-
DPS	4.82	7.23	7.23	7.23	6.64	4.23	1.81	92.23%
YoY %	-33.33%	0.00%	0.00%	8.89%	56.97%	133.70%	-	-
Horiz. %	266.30%	399.45%	399.45%	399.45%	366.85%	233.70%	100.00%	-
NAPS	0.6492	0.6631	0.6516	0.6544	0.6369	0.6452	0.6032	5.02%
YoY %	-2.10%	1.76%	-0.43%	2.75%	-1.29%	6.96%	-	-
Horiz. %	107.63%	109.93%	108.02%	108.49%	105.59%	106.96%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	0.82	0.85	0.98	1.03	1.05	0.96	0.88	-
P/RPS	0.40	0.46	0.58	0.57	0.59	0.54	0.49	-12.66%
YoY %	-13.04%	-20.69%	1.75%	-3.39%	9.26%	10.20%	-	-
Horiz. %	81.63%	93.88%	118.37%	116.33%	120.41%	110.20%	100.00%	-
P/EPS	7.81	7.36	8.69	10.81	10.43	10.01	9.91	-14.69%
YoY %	6.11%	-15.30%	-19.61%	3.64%	4.20%	1.01%	-	-
Horiz. %	78.81%	74.27%	87.69%	109.08%	105.25%	101.01%	100.00%	-
EY	12.80	13.59	11.51	9.25	9.59	9.99	10.09	17.20%
YoY %	-5.81%	18.07%	24.43%	-3.55%	-4.00%	-0.99%	-	-
Horiz. %	126.86%	134.69%	114.07%	91.67%	95.04%	99.01%	100.00%	-
DY	9.76	14.12	12.24	11.65	10.48	7.29	3.41	101.71%
YoY %	-30.88%	15.36%	5.06%	11.16%	43.76%	113.78%	-	-
Horiz. %	286.22%	414.08%	358.94%	341.64%	307.33%	213.78%	100.00%	-
P/NAPS	0.76	0.77	0.91	0.95	0.99	0.90	0.88	-9.31%
YoY %	-1.30%	-15.38%	-4.21%	-4.04%	10.00%	2.27%	-	-
Horiz. %	86.36%	87.50%	103.41%	107.95%	112.50%	102.27%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	26/08/08	21/05/08	28/02/08	03/12/07	20/08/07	18/05/07	27/02/07	-
Price	0.71	0.89	0.90	1.00	0.95	1.00	1.03	-
P/RPS	0.34	0.48	0.53	0.55	0.53	0.56	0.57	-29.16%
YoY %	-29.17%	-9.43%	-3.64%	3.77%	-5.36%	-1.75%	-	-
Horiz. %	59.65%	84.21%	92.98%	96.49%	92.98%	98.25%	100.00%	-
P/EPS	6.76	7.71	7.98	10.50	9.44	10.43	11.59	-30.21%
YoY %	-12.32%	-3.38%	-24.00%	11.23%	-9.49%	-10.01%	-	-
Horiz. %	58.33%	66.52%	68.85%	90.60%	81.45%	89.99%	100.00%	-
EY	14.78	12.98	12.53	9.53	10.60	9.59	8.62	43.30%
YoY %	13.87%	3.59%	31.48%	-10.09%	10.53%	11.25%	-	-
Horiz. %	171.46%	150.58%	145.36%	110.56%	122.97%	111.25%	100.00%	-
DY	11.27	13.48	13.33	12.00	11.58	7.00	2.91	146.81%
YoY %	-16.39%	1.13%	11.08%	3.63%	65.43%	140.55%	-	-
Horiz. %	387.29%	463.23%	458.08%	412.37%	397.94%	240.55%	100.00%	-
P/NAPS	0.65	0.81	0.83	0.92	0.90	0.93	1.03	-26.44%
YoY %	-19.75%	-2.41%	-9.78%	2.22%	-3.23%	-9.71%	-	-
Horiz. %	63.11%	78.64%	80.58%	89.32%	87.38%	90.29%	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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