[PRTASCO] YoY TTM Result on 30-Jun-2011 [#2]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	987,656	847,271	698,430	718,957	732,895	598,938	610,160	8.35%
YoY %	16.57%	21.31%	-2.86%	-1.90%	22.37%	-1.84%	-	-
Horiz. %	161.87%	138.86%	114.47%	117.83%	120.12%	98.16%	100.00%	-
PBT	116,033	112,967	72,991	84,962	88,177	85,853	68,272	9.23%
YoY %	2.71%	54.77%	-14.09%	-3.65%	2.71%	25.75%	-	-
Horiz. %	169.96%	165.47%	106.91%	124.45%	129.16%	125.75%	100.00%	-
Tax	-33,008	-36,648	-23,173	-31,542	-22,963	-26,666	-18,152	10.47%
YoY %	9.93%	-58.15%	26.53%	-37.36%	13.89%	-46.90%	-	-
Horiz. %	181.84%	201.90%	127.66%	173.77%	126.50%	146.90%	100.00%	-
NP	83,025	76,319	49,818	53,420	65,214	59,187	50,120	8.77%
YoY %	8.79%	53.20%	-6.74%	-18.09%	10.18%	18.09%	-	-
Horiz. %	165.65%	152.27%	99.40%	106.58%	130.12%	118.09%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,216	44,490	31,142	40,500	41,966	39,183	31,092	10.03%
YoY %	24.11%	42.86%	-23.11%	-3.49%	7.10%	26.02%	-	-
Horiz. %	177.59%	143.09%	100.16%	130.26%	134.97%	126.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.45%	32.44%	31.75%	37.12%	26.04%	31.06%	26.59%	-
YoY %	-12.30%	2.17%	-14.47%	42.55%	-16.16%	16.81%	-	-
Horiz. %	107.00%	122.00%	119.41%	139.60%	97.93%	116.81%	100.00%	-
Total Cost	904,631	770,952	648,612	665,537	667,681	539,751	560,040	8.31%
YoY %	17.34%	18.86%	-2.54%	-0.32%	23.70%	-3.62%	-	-
Horiz. %	161.53%	137.66%	115.82%	118.84%	119.22%	96.38%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	446,489	381,617	360,574	337,037	341,069	341,428	321,621	5.61%
YoY %	17.00%	5.84%	6.98%	-1.18%	-0.11%	6.16%	-	-
Horiz. %	138.82%	118.65%	112.11%	104.79%	106.05%	106.16%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	12,445	12,264	35,609	29,718	26,694	32,613	23,874	-10.28%
YoY %	1.48%	-65.56%	19.82%	11.33%	-18.15%	36.60%	-	-
Horiz. %	52.13%	51.37%	149.15%	124.48%	111.81%	136.60%	100.00%	-
Div Payout %	22.54%	27.57%	114.34%	73.38%	63.61%	83.23%	76.79%	-
YoY %	-18.24%	-75.89%	55.82%	15.36%	-23.57%	8.39%	-	-
Horiz. %	29.35%	35.90%	148.90%	95.56%	82.84%	108.39%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	446,489	381,617	360,574	337,037	341,069	341,428	321,621	5.61%
YoY %	17.00%	5.84%	6.98%	-1.18%	-0.11%	6.16%	-	-
Horiz. %	138.82%	118.65%	112.11%	104.79%	106.05%	106.16%	100.00%	-
NOSH	334,123	303,762	296,208	280,513	296,608	296,379	296,234	2.02%
YoY %	9.99%	2.55%	5.60%	-5.43%	0.08%	0.05%	-	-
Horiz. %	112.79%	102.54%	99.99%	94.69%	100.13%	100.05%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	8.41%	9.01%	7.13%	7.43%	8.90%	9.88%	8.21%	-
YoY %	-6.66%	26.37%	-4.04%	-16.52%	-9.92%	20.34%	-	-
Horiz. %	102.44%	109.74%	86.85%	90.50%	108.40%	120.34%	100.00%	-
ROE	12.37%	11.66%	8.64%	12.02%	12.30%	11.48%	9.67%	-
YoY %	6.09%	34.95%	-28.12%	-2.28%	7.14%	18.72%	-	-
Horiz. %	127.92%	120.58%	89.35%	124.30%	127.20%	118.72%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	295.60	278.93	235.79	256.30	247.09	202.08	205.97	6.20%
YoY %	5.98%	18.30%	-8.00%	3.73%	22.27%	-1.89%	-	-
Horiz. %	143.52%	135.42%	114.48%	124.44%	119.96%	98.11%	100.00%	-
EPS	16.53	14.65	10.51	14.44	14.15	13.22	10.50	7.85%
YoY %	12.83%	39.39%	-27.22%	2.05%	7.03%	25.90%	-	-
Horiz. %	157.43%	139.52%	100.10%	137.52%	134.76%	125.90%	100.00%	-
DPS	3.72	4.04	12.00	10.59	9.00	11.00	8.00	-11.97%
YoY %	-7.92%	-66.33%	13.31%	17.67%	-18.18%	37.50%	-	-
Horiz. %	46.50%	50.50%	150.00%	132.38%	112.50%	137.50%	100.00%	-
NAPS	1.3363	1.2563	1.2173	1.2015	1.1499	1.152	1.0857	3.52%
YoY %	6.37%	3.20%	1.32%	4.49%	-0.18%	6.11%	-	-
Horiz. %	123.08%	115.71%	112.12%	110.67%	105.91%	106.11%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 280,513
RPS	199.37	171.03	140.99	145.13	147.94	120.90	123.17	8.35%
YoY %	16.57%	21.31%	-2.85%	-1.90%	22.37%	-1.84%	-	-
Horiz. %	161.87%	138.86%	114.47%	117.83%	120.11%	98.16%	100.00%	-
EPS	11.15	8.98	6.29	8.18	8.47	7.91	6.28	10.03%
YoY %	24.16%	42.77%	-23.11%	-3.42%	7.08%	25.96%	-	-
Horiz. %	177.55%	142.99%	100.16%	130.25%	134.87%	125.96%	100.00%	-
DPS	2.51	2.48	7.19	6.00	5.39	6.58	4.82	-10.29%
YoY %	1.21%	-65.51%	19.83%	11.32%	-18.09%	36.51%	-	-
Horiz. %	52.07%	51.45%	149.17%	124.48%	111.83%	136.51%	100.00%	-
NAPS	0.9013	0.7703	0.7279	0.6803	0.6885	0.6892	0.6492	5.61%
YoY %	17.01%	5.82%	7.00%	-1.19%	-0.10%	6.16%	-	-
Horiz. %	138.83%	118.65%	112.12%	104.79%	106.05%	106.16%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	1.97	1.17	0.93	1.01	1.00	0.79	0.82	-
P/RPS	0.67	0.42	0.39	0.39	0.40	0.39	0.40	8.97%
YoY %	59.52%	7.69%	0.00%	-2.50%	2.56%	-2.50%	-	-
Horiz. %	167.50%	105.00%	97.50%	97.50%	100.00%	97.50%	100.00%	-
P/EPS	11.92	7.99	8.85	7.00	7.07	5.98	7.81	7.29%
YoY %	49.19%	-9.72%	26.43%	-0.99%	18.23%	-23.43%	-	-
Horiz. %	152.62%	102.30%	113.32%	89.63%	90.52%	76.57%	100.00%	-
EY	8.39	12.52	11.30	14.29	14.15	16.73	12.80	-6.79%
YoY %	-32.99%	10.80%	-20.92%	0.99%	-15.42%	30.70%	-	-
Horiz. %	65.55%	97.81%	88.28%	111.64%	110.55%	130.70%	100.00%	-
DY	1.89	3.45	12.90	10.49	9.00	13.92	9.76	-23.92%
YoY %	-45.22%	-73.26%	22.97%	16.56%	-35.34%	42.62%	-	-
Horiz. %	19.36%	35.35%	132.17%	107.48%	92.21%	142.62%	100.00%	-
P/NAPS	1.47	0.93	0.76	0.84	0.87	0.69	0.76	11.61%
YoY %	58.06%	22.37%	-9.52%	-3.45%	26.09%	-9.21%	-	-
Horiz. %	193.42%	122.37%	100.00%	110.53%	114.47%	90.79%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	29/08/14	30/08/13	30/08/12	23/08/11	24/08/10	27/08/09	26/08/08	-
Price	1.64	1.27	0.92	0.97	1.04	0.90	0.71	-
P/RPS	0.55	0.46	0.39	0.38	0.42	0.45	0.34	8.34%
YoY %	19.57%	17.95%	2.63%	-9.52%	-6.67%	32.35%	-	-
Horiz. %	161.76%	135.29%	114.71%	111.76%	123.53%	132.35%	100.00%	-
P/EPS	9.92	8.67	8.75	6.72	7.35	6.81	6.76	6.59%
YoY %	14.42%	-0.91%	30.21%	-8.57%	7.93%	0.74%	-	-
Horiz. %	146.75%	128.25%	129.44%	99.41%	108.73%	100.74%	100.00%	-
EY	10.08	11.53	11.43	14.88	13.60	14.69	14.78	-6.17%
YoY %	-12.58%	0.87%	-23.19%	9.41%	-7.42%	-0.61%	-	-
Horiz. %	68.20%	78.01%	77.33%	100.68%	92.02%	99.39%	100.00%	-
DY	2.27	3.18	13.04	10.92	8.65	12.22	11.27	-23.42%
YoY %	-28.62%	-75.61%	19.41%	26.24%	-29.21%	8.43%	-	-
Horiz. %	20.14%	28.22%	115.71%	96.89%	76.75%	108.43%	100.00%	-
P/NAPS	1.23	1.01	0.76	0.81	0.90	0.78	0.65	11.21%
YoY %	21.78%	32.89%	-6.17%	-10.00%	15.38%	20.00%	-	-
Horiz. %	189.23%	155.38%	116.92%	124.62%	138.46%	120.00%	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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