[PRTASCO] YoY Annualized Quarter Result on 30-Jun-2014 [#2]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Annualized Quarter Result
Revenue	703,868	1,046,682	1,058,988	697,362	661,460	554,710	549,820	4.19%
YoY %	-32.75%	-1.16%	51.86%	5.43%	19.24%	0.89%	-	-
Horiz. %	128.02%	190.37%	192.61%	126.83%	120.30%	100.89%	100.00%	-
PBT	45,980	108,066	118,540	101,790	79,188	66,368	64,794	-5.55%
YoY %	-57.45%	-8.84%	16.46%	28.54%	19.32%	2.43%	-	-
Horiz. %	70.96%	166.78%	182.95%	157.10%	122.22%	102.43%	100.00%	-
Tax	-12,840	-36,306	-33,718	-27,866	-25,260	-22,650	-24,230	-10.03%
YoY %	64.63%	-7.68%	-21.00%	-10.32%	-11.52%	6.52%	-	-
Horiz. %	52.99%	149.84%	139.16%	115.01%	104.25%	93.48%	100.00%	-
NP	33,140	71,760	84,822	73,924	53,928	43,718	40,564	-3.30%
YoY %	-53.82%	-15.40%	14.74%	37.08%	23.35%	7.78%	-	-
Horiz. %	81.70%	176.91%	209.11%	182.24%	132.95%	107.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	22,394	55,428	61,714	53,610	39,522	25,484	26,856	-2.98%
YoY %	-59.60%	-10.19%	15.12%	35.65%	55.09%	-5.11%	-	-
Horiz. %	83.39%	206.39%	229.80%	199.62%	147.16%	94.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.93%	33.60%	28.44%	27.38%	31.90%	34.13%	37.40%	-
YoY %	-16.88%	18.14%	3.87%	-14.17%	-6.53%	-8.74%	-	-
Horiz. %	74.68%	89.84%	76.04%	73.21%	85.29%	91.26%	100.00%	-
Total Cost	670,728	974,922	974,166	623,438	607,532	510,992	509,256	4.69%
YoY %	-31.20%	0.08%	56.26%	2.62%	18.89%	0.34%	-	-
Horiz. %	131.71%	191.44%	191.29%	122.42%	119.30%	100.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	401,939	389,879	347,316	442,216	383,113	361,557	356,153	2.03%
YoY %	3.09%	12.25%	-21.46%	15.43%	5.96%	1.52%	-	-
Horiz. %	112.86%	109.47%	97.52%	124.16%	107.57%	101.52%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	-	33,633	26,629	39,711	24,396	-	-	-
YoY %	-	26.30%	-32.94%	62.78%	0.00%	-	-	-
Horiz. %	-	137.86%	109.15%	162.78%	100.00%	-	-	-
Div Payout %	-	60.68%	43.15%	74.07%	61.73%	-	-	-
YoY %	-	40.63%	-41.74%	19.99%	0.00%	-	-	-
Horiz. %	-	98.30%	69.90%	119.99%	100.00%	-	-	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	401,939	389,879	347,316	442,216	383,113	361,557	356,153	2.03%
YoY %	3.09%	12.25%	-21.46%	15.43%	5.96%	1.52%	-	-
Horiz. %	112.86%	109.47%	97.52%	124.16%	107.57%	101.52%	100.00%	-
NOSH	424,692	336,334	332,869	330,925	304,953	297,016	296,423	6.17%
YoY %	26.27%	1.04%	0.59%	8.52%	2.67%	0.20%	-	-
Horiz. %	143.27%	113.46%	112.30%	111.64%	102.88%	100.20%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	4.71%	6.86%	8.01%	10.60%	8.15%	7.88%	7.38%	-
YoY %	-31.34%	-14.36%	-24.43%	30.06%	3.43%	6.78%	-	-
Horiz. %	63.82%	92.95%	108.54%	143.63%	110.43%	106.78%	100.00%	-
ROE	5.57%	14.22%	17.77%	12.12%	10.32%	7.05%	7.54%	-
YoY %	-60.83%	-19.98%	46.62%	17.44%	46.38%	-6.50%	-	-
Horiz. %	73.87%	188.59%	235.68%	160.74%	136.87%	93.50%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	165.92	311.20	318.14	210.73	216.91	186.76	185.48	-1.83%
YoY %	-46.68%	-2.18%	50.97%	-2.85%	16.14%	0.69%	-	-
Horiz. %	89.45%	167.78%	171.52%	113.61%	116.95%	100.69%	100.00%	-
EPS	5.28	16.48	18.54	16.20	12.96	8.58	9.06	-8.59%
YoY %	-67.96%	-11.11%	14.44%	25.00%	51.05%	-5.30%	-	-
Horiz. %	58.28%	181.90%	204.64%	178.81%	143.05%	94.70%	100.00%	-
DPS	0.00	10.00	8.00	12.00	8.00	0.00	0.00	-
YoY %	0.00%	25.00%	-33.33%	50.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	125.00%	100.00%	150.00%	100.00%	-	-	-
NAPS	0.9475	1.1592	1.0434	1.3363	1.2563	1.2173	1.2015	-3.87%
YoY %	-18.26%	11.10%	-21.92%	6.37%	3.20%	1.32%	-	-
Horiz. %	78.86%	96.48%	86.84%	111.22%	104.56%	101.32%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 334,123
RPS	142.08	211.28	213.77	140.77	133.52	111.97	110.99	4.19%
YoY %	-32.75%	-1.16%	51.86%	5.43%	19.25%	0.88%	-	-
Horiz. %	128.01%	190.36%	192.60%	126.83%	120.30%	100.88%	100.00%	-
EPS	4.52	11.19	12.46	10.82	7.98	5.14	5.42	-2.97%
YoY %	-59.61%	-10.19%	15.16%	35.59%	55.25%	-5.17%	-	-
Horiz. %	83.39%	206.46%	229.89%	199.63%	147.23%	94.83%	100.00%	-
DPS	0.00	6.79	5.38	8.02	4.92	0.00	0.00	-
YoY %	0.00%	26.21%	-32.92%	63.01%	0.00%	0.00%	-	-
Horiz. %	0.00%	138.01%	109.35%	163.01%	100.00%	-	-	-
NAPS	0.8114	0.787	0.7011	0.8927	0.7734	0.7298	0.7189	2.03%
YoY %	3.10%	12.25%	-21.46%	15.43%	5.97%	1.52%	-	-
Horiz. %	112.87%	109.47%	97.52%	124.18%	107.58%	101.52%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	1.04	1.64	1.82	1.97	1.17	0.93	1.01	-
P/RPS	0.63	0.53	0.57	0.93	0.54	0.50	0.54	2.60%
YoY %	18.87%	-7.02%	-38.71%	72.22%	8.00%	-7.41%	-	-
Horiz. %	116.67%	98.15%	105.56%	172.22%	100.00%	92.59%	100.00%	-
P/EPS	19.70	9.95	9.82	12.16	9.03	10.84	11.15	9.94%
YoY %	97.99%	1.32%	-19.24%	34.66%	-16.70%	-2.78%	-	-
Horiz. %	176.68%	89.24%	88.07%	109.06%	80.99%	97.22%	100.00%	-
EY	5.08	10.05	10.19	8.22	11.08	9.23	8.97	-9.03%
YoY %	-49.45%	-1.37%	23.97%	-25.81%	20.04%	2.90%	-	-
Horiz. %	56.63%	112.04%	113.60%	91.64%	123.52%	102.90%	100.00%	-
DY	0.00	6.10	4.40	6.09	6.84	0.00	0.00	-
YoY %	0.00%	38.64%	-27.75%	-10.96%	0.00%	0.00%	-	-
Horiz. %	0.00%	89.18%	64.33%	89.04%	100.00%	-	-	-
P/NAPS	1.10	1.41	1.74	1.47	0.93	0.76	0.84	4.59%
YoY %	-21.99%	-18.97%	18.37%	58.06%	22.37%	-9.52%	-	-
Horiz. %	130.95%	167.86%	207.14%	175.00%	110.71%	90.48%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	25/08/17	08/09/16	26/08/15	29/08/14	30/08/13	30/08/12	23/08/11	-
Price	1.04	1.58	1.45	1.64	1.27	0.92	0.97	-
P/RPS	0.63	0.51	0.46	0.78	0.59	0.49	0.52	3.24%
YoY %	23.53%	10.87%	-41.03%	32.20%	20.41%	-5.77%	-	-
Horiz. %	121.15%	98.08%	88.46%	150.00%	113.46%	94.23%	100.00%	-
P/EPS	19.70	9.59	7.82	10.12	9.80	10.72	10.71	10.68%
YoY %	105.42%	22.63%	-22.73%	3.27%	-8.58%	0.09%	-	-
Horiz. %	183.94%	89.54%	73.02%	94.49%	91.50%	100.09%	100.00%	-
EY	5.08	10.43	12.79	9.88	10.20	9.33	9.34	-9.64%
YoY %	-51.29%	-18.45%	29.45%	-3.14%	9.32%	-0.11%	-	-
Horiz. %	54.39%	111.67%	136.94%	105.78%	109.21%	99.89%	100.00%	-
DY	0.00	6.33	5.52	7.32	6.30	0.00	0.00	-
YoY %	0.00%	14.67%	-24.59%	16.19%	0.00%	0.00%	-	-
Horiz. %	0.00%	100.48%	87.62%	116.19%	100.00%	-	-	-
P/NAPS	1.10	1.36	1.39	1.23	1.01	0.76	0.81	5.22%
YoY %	-19.12%	-2.16%	13.01%	21.78%	32.89%	-6.17%	-	-
Horiz. %	135.80%	167.90%	171.60%	151.85%	124.69%	93.83%	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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