[PRTASCO] QoQ TTM Result on 30-Sep-2010 [#3]

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
TTM Result
Revenue	718,957	734,369	771,050	716,845	732,895	713,836	679,437	3.85%
YoY %	-2.10%	-4.76%	7.56%	-2.19%	2.67%	5.06%	-	-
Horiz. %	105.82%	108.08%	113.48%	105.51%	107.87%	105.06%	100.00%	-
PBT	84,962	85,843	94,123	95,734	88,177	87,832	89,404	-3.34%
YoY %	-1.03%	-8.80%	-1.68%	8.57%	0.39%	-1.76%	-	-
Horiz. %	95.03%	96.02%	105.28%	107.08%	98.63%	98.24%	100.00%	-
Tax	-31,542	-30,483	-30,499	-24,461	-22,963	-23,624	-24,726	17.67%
YoY %	-3.47%	0.05%	-24.68%	-6.52%	2.80%	4.46%	-	-
Horiz. %	127.57%	123.28%	123.35%	98.93%	92.87%	95.54%	100.00%	-
NP	53,420	55,360	63,624	71,273	65,214	64,208	64,678	-12.00%
YoY %	-3.50%	-12.99%	-10.73%	9.29%	1.57%	-0.73%	-	-
Horiz. %	82.59%	85.59%	98.37%	110.20%	100.83%	99.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,500	40,820	47,066	48,194	41,966	42,136	43,196	-4.21%
YoY %	-0.78%	-13.27%	-2.34%	14.84%	-0.40%	-2.45%	-	-
Horiz. %	93.76%	94.50%	108.96%	111.57%	97.15%	97.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.12%	35.51%	32.40%	25.55%	26.04%	26.90%	27.66%	-
YoY %	4.53%	9.60%	26.81%	-1.88%	-3.20%	-2.75%	-	-
Horiz. %	134.20%	128.38%	117.14%	92.37%	94.14%	97.25%	100.00%	-
Total Cost	665,537	679,009	707,426	645,572	667,681	649,628	614,759	5.44%
YoY %	-1.98%	-4.02%	9.58%	-3.31%	2.78%	5.67%	-	-
Horiz. %	108.26%	110.45%	115.07%	105.01%	108.61%	105.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	337,037	356,498	296,559	355,919	341,069	349,348	303,241	7.31%
YoY %	-5.46%	20.21%	-16.68%	4.35%	-2.37%	15.20%	-	-
Horiz. %	111.14%	117.56%	97.80%	117.37%	112.47%	115.20%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Dividend
Div	29,718	29,718	29,660	29,660	26,694	38,549	35,573	-11.32%
YoY %	0.00%	0.20%	0.00%	11.11%	-30.75%	8.37%	-	-
Horiz. %	83.54%	83.54%	83.38%	83.38%	75.04%	108.37%	100.00%	-
Div Payout %	73.38%	72.80%	63.02%	61.54%	63.61%	91.49%	82.35%	-
YoY %	0.80%	15.52%	2.40%	-3.25%	-30.47%	11.10%	-	-
Horiz. %	89.11%	88.40%	76.53%	74.73%	77.24%	111.10%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Equity
Net Worth	337,037	356,498	296,559	355,919	341,069	349,348	303,241	7.31%
YoY %	-5.46%	20.21%	-16.68%	4.35%	-2.37%	15.20%	-	-
Horiz. %	111.14%	117.56%	97.80%	117.37%	112.47%	115.20%	100.00%	-
NOSH	280,513	297,851	296,559	296,525	296,608	296,686	303,241	-5.07%
YoY %	-5.82%	0.44%	0.01%	-0.03%	-0.03%	-2.16%	-	-
Horiz. %	92.50%	98.22%	97.80%	97.79%	97.81%	97.84%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Ratio Analysis
NP Margin	7.43%	7.54%	8.25%	9.94%	8.90%	8.99%	9.52%	-
YoY %	-1.46%	-8.61%	-17.00%	11.69%	-1.00%	-5.57%	-	-
Horiz. %	78.05%	79.20%	86.66%	104.41%	93.49%	94.43%	100.00%	-
ROE	12.02%	11.45%	15.87%	13.54%	12.30%	12.06%	14.24%	-
YoY %	4.98%	-27.85%	17.21%	10.08%	1.99%	-15.31%	-	-
Horiz. %	84.41%	80.41%	111.45%	95.08%	86.38%	84.69%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Per Share
RPS	256.30	246.56	260.00	241.75	247.09	240.60	224.06	9.40%
YoY %	3.95%	-5.17%	7.55%	-2.16%	2.70%	7.38%	-	-
Horiz. %	114.39%	110.04%	116.04%	107.90%	110.28%	107.38%	100.00%	-
EPS	14.44	13.70	15.87	16.25	14.15	14.20	14.24	0.93%
YoY %	5.40%	-13.67%	-2.34%	14.84%	-0.35%	-0.28%	-	-
Horiz. %	101.40%	96.21%	111.45%	114.12%	99.37%	99.72%	100.00%	-
DPS	10.59	10.00	10.00	10.00	9.00	12.99	11.73	-6.60%
YoY %	5.90%	0.00%	0.00%	11.11%	-30.72%	10.74%	-	-
Horiz. %	90.28%	85.25%	85.25%	85.25%	76.73%	110.74%	100.00%	-
NAPS	1.2015	1.1969	1.00	1.2003	1.1499	1.1775	1.00	13.05%
YoY %	0.38%	19.69%	-16.69%	4.38%	-2.34%	17.75%	-	-
Horiz. %	120.15%	119.69%	100.00%	120.03%	114.99%	117.75%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Adjusted Per Share Value based on latest NOSH - 296,525
RPS	149.30	152.50	160.12	148.86	152.19	148.24	141.09	3.85%
YoY %	-2.10%	-4.76%	7.56%	-2.19%	2.66%	5.07%	-	-
Horiz. %	105.82%	108.09%	113.49%	105.51%	107.87%	105.07%	100.00%	-
EPS	8.41	8.48	9.77	10.01	8.71	8.75	8.97	-4.21%
YoY %	-0.83%	-13.20%	-2.40%	14.93%	-0.46%	-2.45%	-	-
Horiz. %	93.76%	94.54%	108.92%	111.59%	97.10%	97.55%	100.00%	-
DPS	6.17	6.17	6.16	6.16	5.54	8.01	7.39	-11.36%
YoY %	0.00%	0.16%	0.00%	11.19%	-30.84%	8.39%	-	-
Horiz. %	83.49%	83.49%	83.36%	83.36%	74.97%	108.39%	100.00%	-
NAPS	0.6999	0.7403	0.6158	0.7391	0.7083	0.7255	0.6297	7.32%
YoY %	-5.46%	20.22%	-16.68%	4.35%	-2.37%	15.21%	-	-
Horiz. %	111.15%	117.56%	97.79%	117.37%	112.48%	115.21%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	-
Price	1.01	1.08	1.09	1.04	1.00	1.04	0.91	-
P/RPS	0.39	0.44	0.42	0.43	0.40	0.43	0.41	-3.28%
YoY %	-11.36%	4.76%	-2.33%	7.50%	-6.98%	4.88%	-	-
Horiz. %	95.12%	107.32%	102.44%	104.88%	97.56%	104.88%	100.00%	-
P/EPS	7.00	7.88	6.87	6.40	7.07	7.32	6.39	6.28%
YoY %	-11.17%	14.70%	7.34%	-9.48%	-3.42%	14.55%	-	-
Horiz. %	109.55%	123.32%	107.51%	100.16%	110.64%	114.55%	100.00%	-
EY	14.29	12.69	14.56	15.63	14.15	13.66	15.65	-5.89%
YoY %	12.61%	-12.84%	-6.85%	10.46%	3.59%	-12.72%	-	-
Horiz. %	91.31%	81.09%	93.04%	99.87%	90.42%	87.28%	100.00%	-
DY	10.49	9.26	9.17	9.62	9.00	12.49	12.89	-12.86%
YoY %	13.28%	0.98%	-4.68%	6.89%	-27.94%	-3.10%	-	-
Horiz. %	81.38%	71.84%	71.14%	74.63%	69.82%	96.90%	100.00%	-
P/NAPS	0.84	0.90	1.09	0.87	0.87	0.88	0.91	-5.21%
YoY %	-6.67%	-17.43%	25.29%	0.00%	-1.14%	-3.30%	-	-
Horiz. %	92.31%	98.90%	119.78%	95.60%	95.60%	96.70%	100.00%	-

	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	CAGR
Price Multiplier on Announcement Date
Date	23/08/11	25/05/11	28/02/11	24/11/10	24/08/10	31/05/10	25/02/10	-
Price	0.97	1.16	1.08	1.06	1.04	1.03	0.99	-
P/RPS	0.38	0.47	0.42	0.44	0.42	0.43	0.44	-9.33%
YoY %	-19.15%	11.90%	-4.55%	4.76%	-2.33%	-2.27%	-	-
Horiz. %	86.36%	106.82%	95.45%	100.00%	95.45%	97.73%	100.00%	-
P/EPS	6.72	8.46	6.81	6.52	7.35	7.25	6.95	-2.22%
YoY %	-20.57%	24.23%	4.45%	-11.29%	1.38%	4.32%	-	-
Horiz. %	96.69%	121.73%	97.99%	93.81%	105.76%	104.32%	100.00%	-
EY	14.88	11.81	14.70	15.33	13.60	13.79	14.39	2.26%
YoY %	25.99%	-19.66%	-4.11%	12.72%	-1.38%	-4.17%	-	-
Horiz. %	103.41%	82.07%	102.15%	106.53%	94.51%	95.83%	100.00%	-
DY	10.92	8.62	9.26	9.44	8.65	12.61	11.85	-5.31%
YoY %	26.68%	-6.91%	-1.91%	9.13%	-31.40%	6.41%	-	-
Horiz. %	92.15%	72.74%	78.14%	79.66%	73.00%	106.41%	100.00%	-
P/NAPS	0.81	0.97	1.08	0.88	0.90	0.87	0.99	-12.55%
YoY %	-16.49%	-10.19%	22.73%	-2.22%	3.45%	-12.12%	-	-
Horiz. %	81.82%	97.98%	109.09%	88.89%	90.91%	87.88%	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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