[PRTASCO] QoQ TTM Result on 31-Dec-2009 [#4]

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	716,845	732,895	713,836	679,437	615,720	598,938	620,318	10.11%
YoY %	-2.19%	2.67%	5.06%	10.35%	2.80%	-3.45%	-	-
Horiz. %	115.56%	118.15%	115.08%	109.53%	99.26%	96.55%	100.00%	-
PBT	95,734	88,177	87,832	89,404	85,592	85,853	78,778	13.86%
YoY %	8.57%	0.39%	-1.76%	4.45%	-0.30%	8.98%	-	-
Horiz. %	121.52%	111.93%	111.49%	113.49%	108.65%	108.98%	100.00%	-
Tax	-24,461	-22,963	-23,624	-24,726	-24,864	-26,666	-25,015	-1.48%
YoY %	-6.52%	2.80%	4.46%	0.56%	6.76%	-6.60%	-	-
Horiz. %	97.79%	91.80%	94.44%	98.84%	99.40%	106.60%	100.00%	-
NP	71,273	65,214	64,208	64,678	60,728	59,187	53,763	20.65%
YoY %	9.29%	1.57%	-0.73%	6.50%	2.60%	10.09%	-	-
Horiz. %	132.57%	121.30%	119.43%	120.30%	112.96%	110.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	48,194	41,966	42,136	43,196	41,284	39,183	33,668	26.98%
YoY %	14.84%	-0.40%	-2.45%	4.63%	5.36%	16.38%	-	-
Horiz. %	143.14%	124.65%	125.15%	128.30%	122.62%	116.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.55%	26.04%	26.90%	27.66%	29.05%	31.06%	31.75%	-
YoY %	-1.88%	-3.20%	-2.75%	-4.78%	-6.47%	-2.17%	-	-
Horiz. %	80.47%	82.02%	84.72%	87.12%	91.50%	97.83%	100.00%	-
Total Cost	645,572	667,681	649,628	614,759	554,992	539,751	566,555	9.08%
YoY %	-3.31%	2.78%	5.67%	10.77%	2.82%	-4.73%	-	-
Horiz. %	113.95%	117.85%	114.66%	108.51%	97.96%	95.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	355,919	341,069	349,348	303,241	350,751	341,428	342,064	2.67%
YoY %	4.35%	-2.37%	15.20%	-13.55%	2.73%	-0.19%	-	-
Horiz. %	104.05%	99.71%	102.13%	88.65%	102.54%	99.81%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	29,660	26,694	38,549	35,573	35,573	32,613	20,758	26.83%
YoY %	11.11%	-30.75%	8.37%	0.00%	9.08%	57.11%	-	-
Horiz. %	142.88%	128.60%	185.71%	171.37%	171.37%	157.11%	100.00%	-
Div Payout %	61.54%	63.61%	91.49%	82.35%	86.17%	83.23%	61.66%	-
YoY %	-3.25%	-30.47%	11.10%	-4.43%	3.53%	34.98%	-	-
Horiz. %	99.81%	103.16%	148.38%	133.55%	139.75%	134.98%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	355,919	341,069	349,348	303,241	350,751	341,428	342,064	2.67%
YoY %	4.35%	-2.37%	15.20%	-13.55%	2.73%	-0.19%	-	-
Horiz. %	104.05%	99.71%	102.13%	88.65%	102.54%	99.81%	100.00%	-
NOSH	296,525	296,608	296,686	303,241	296,493	296,379	296,467	0.01%
YoY %	-0.03%	-0.03%	-2.16%	2.28%	0.04%	-0.03%	-	-
Horiz. %	100.02%	100.05%	100.07%	102.28%	100.01%	99.97%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	9.94%	8.90%	8.99%	9.52%	9.86%	9.88%	8.67%	-
YoY %	11.69%	-1.00%	-5.57%	-3.45%	-0.20%	13.96%	-	-
Horiz. %	114.65%	102.65%	103.69%	109.80%	113.73%	113.96%	100.00%	-
ROE	13.54%	12.30%	12.06%	14.24%	11.77%	11.48%	9.84%	-
YoY %	10.08%	1.99%	-15.31%	20.99%	2.53%	16.67%	-	-
Horiz. %	137.60%	125.00%	122.56%	144.72%	119.61%	116.67%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	241.75	247.09	240.60	224.06	207.67	202.08	209.24	10.09%
YoY %	-2.16%	2.70%	7.38%	7.89%	2.77%	-3.42%	-	-
Horiz. %	115.54%	118.09%	114.99%	107.08%	99.25%	96.58%	100.00%	-
EPS	16.25	14.15	14.20	14.24	13.92	13.22	11.36	26.92%
YoY %	14.84%	-0.35%	-0.28%	2.30%	5.30%	16.37%	-	-
Horiz. %	143.05%	124.56%	125.00%	125.35%	122.54%	116.37%	100.00%	-
DPS	10.00	9.00	12.99	11.73	12.00	11.00	7.00	26.81%
YoY %	11.11%	-30.72%	10.74%	-2.25%	9.09%	57.14%	-	-
Horiz. %	142.86%	128.57%	185.57%	167.57%	171.43%	157.14%	100.00%	-
NAPS	1.2003	1.1499	1.1775	1.00	1.183	1.152	1.1538	2.66%
YoY %	4.38%	-2.34%	17.75%	-15.47%	2.69%	-0.16%	-	-
Horiz. %	104.03%	99.66%	102.05%	86.67%	102.53%	99.84%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 303,241
RPS	144.70	147.94	144.10	137.15	124.29	120.90	125.22	10.10%
YoY %	-2.19%	2.66%	5.07%	10.35%	2.80%	-3.45%	-	-
Horiz. %	115.56%	118.14%	115.08%	109.53%	99.26%	96.55%	100.00%	-
EPS	9.73	8.47	8.51	8.72	8.33	7.91	6.80	26.95%
YoY %	14.88%	-0.47%	-2.41%	4.68%	5.31%	16.32%	-	-
Horiz. %	143.09%	124.56%	125.15%	128.24%	122.50%	116.32%	100.00%	-
DPS	5.99	5.39	7.78	7.18	7.18	6.58	4.19	26.87%
YoY %	11.13%	-30.72%	8.36%	0.00%	9.12%	57.04%	-	-
Horiz. %	142.96%	128.64%	185.68%	171.36%	171.36%	157.04%	100.00%	-
NAPS	0.7185	0.6885	0.7052	0.6121	0.708	0.6892	0.6905	2.68%
YoY %	4.36%	-2.37%	15.21%	-13.55%	2.73%	-0.19%	-	-
Horiz. %	104.06%	99.71%	102.13%	88.65%	102.53%	99.81%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	1.04	1.00	1.04	0.91	0.90	0.79	0.58	-
P/RPS	0.43	0.40	0.43	0.41	0.43	0.39	0.28	33.07%
YoY %	7.50%	-6.98%	4.88%	-4.65%	10.26%	39.29%	-	-
Horiz. %	153.57%	142.86%	153.57%	146.43%	153.57%	139.29%	100.00%	-
P/EPS	6.40	7.07	7.32	6.39	6.46	5.98	5.11	16.17%
YoY %	-9.48%	-3.42%	14.55%	-1.08%	8.03%	17.03%	-	-
Horiz. %	125.24%	138.36%	143.25%	125.05%	126.42%	117.03%	100.00%	-
EY	15.63	14.15	13.66	15.65	15.47	16.73	19.58	-13.93%
YoY %	10.46%	3.59%	-12.72%	1.16%	-7.53%	-14.56%	-	-
Horiz. %	79.83%	72.27%	69.77%	79.93%	79.01%	85.44%	100.00%	-
DY	9.62	9.00	12.49	12.89	13.33	13.92	12.07	-14.02%
YoY %	6.89%	-27.94%	-3.10%	-3.30%	-4.24%	15.33%	-	-
Horiz. %	79.70%	74.57%	103.48%	106.79%	110.44%	115.33%	100.00%	-
P/NAPS	0.87	0.87	0.88	0.91	0.76	0.69	0.50	44.61%
YoY %	0.00%	-1.14%	-3.30%	19.74%	10.14%	38.00%	-	-
Horiz. %	174.00%	174.00%	176.00%	182.00%	152.00%	138.00%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	24/11/10	24/08/10	31/05/10	25/02/10	26/11/09	27/08/09	25/05/09	-
Price	1.06	1.04	1.03	0.99	1.01	0.90	0.82	-
P/RPS	0.44	0.42	0.43	0.44	0.49	0.45	0.39	8.36%
YoY %	4.76%	-2.33%	-2.27%	-10.20%	8.89%	15.38%	-	-
Horiz. %	112.82%	107.69%	110.26%	112.82%	125.64%	115.38%	100.00%	-
P/EPS	6.52	7.35	7.25	6.95	7.25	6.81	7.22	-6.56%
YoY %	-11.29%	1.38%	4.32%	-4.14%	6.46%	-5.68%	-	-
Horiz. %	90.30%	101.80%	100.42%	96.26%	100.42%	94.32%	100.00%	-
EY	15.33	13.60	13.79	14.39	13.79	14.69	13.85	6.99%
YoY %	12.72%	-1.38%	-4.17%	4.35%	-6.13%	6.06%	-	-
Horiz. %	110.69%	98.19%	99.57%	103.90%	99.57%	106.06%	100.00%	-
DY	9.44	8.65	12.61	11.85	11.88	12.22	8.54	6.90%
YoY %	9.13%	-31.40%	6.41%	-0.25%	-2.78%	43.09%	-	-
Horiz. %	110.54%	101.29%	147.66%	138.76%	139.11%	143.09%	100.00%	-
P/NAPS	0.88	0.90	0.87	0.99	0.85	0.78	0.71	15.36%
YoY %	-2.22%	3.45%	-12.12%	16.47%	8.97%	9.86%	-	-
Horiz. %	123.94%	126.76%	122.54%	139.44%	119.72%	109.86%	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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