[PRTASCO] YoY TTM Result on 30-Sep-2015 [#3]

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
TTM Result
Revenue	948,160	916,014	1,297,676	1,227,380	1,055,660	891,579	729,575	4.46%
YoY %	3.51%	-29.41%	5.73%	16.27%	18.40%	22.21%	-	-
Horiz. %	129.96%	125.55%	177.87%	168.23%	144.70%	122.21%	100.00%	-
PBT	42,386	51,045	109,357	111,139	34,109	104,769	95,843	-12.70%
YoY %	-16.96%	-53.32%	-1.60%	225.83%	-67.44%	9.31%	-	-
Horiz. %	44.22%	53.26%	114.10%	115.96%	35.59%	109.31%	100.00%	-
Tax	-20,892	-14,234	-31,445	-39,664	-34,150	-35,167	-27,573	-4.51%
YoY %	-46.78%	54.73%	20.72%	-16.15%	2.89%	-27.54%	-	-
Horiz. %	75.77%	51.62%	114.04%	143.85%	123.85%	127.54%	100.00%	-
NP	21,494	36,811	77,912	71,475	-41	69,602	68,270	-17.51%
YoY %	-41.61%	-52.75%	9.01%	174,429.27%	-100.06%	1.95%	-	-
Horiz. %	31.48%	53.92%	114.12%	104.69%	-0.06%	101.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,776	23,849	62,542	42,153	-26,970	39,504	43,018	-30.66%
YoY %	-79.97%	-61.87%	48.37%	256.30%	-168.27%	-8.17%	-	-
Horiz. %	11.10%	55.44%	145.39%	97.99%	-62.69%	91.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	49.29%	27.89%	28.75%	35.69%	100.12%	33.57%	28.77%	-
YoY %	76.73%	-2.99%	-19.45%	-64.35%	198.24%	16.68%	-	-
Horiz. %	171.32%	96.94%	99.93%	124.05%	348.00%	116.68%	100.00%	-
Total Cost	926,666	879,203	1,219,764	1,155,905	1,055,701	821,977	661,305	5.78%
YoY %	5.40%	-27.92%	5.52%	9.49%	28.43%	24.30%	-	-
Horiz. %	140.13%	132.95%	184.45%	174.79%	159.64%	124.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	357,819	403,678	337,895	365,914	358,484	390,740	379,375	-0.96%
YoY %	-11.36%	19.47%	-7.66%	2.07%	-8.26%	3.00%	-	-
Horiz. %	94.32%	106.41%	89.07%	96.45%	94.49%	103.00%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Dividend
Div	25,099	12,726	26,996	40,169	16,734	24,710	23,733	0.93%
YoY %	97.23%	-52.86%	-32.79%	140.04%	-32.28%	4.12%	-	-
Horiz. %	105.76%	53.62%	113.75%	169.25%	70.51%	104.12%	100.00%	-
Div Payout %	525.52%	53.36%	43.16%	95.29%	0.00%	62.55%	55.17%	-
YoY %	884.86%	23.63%	-54.71%	0.00%	0.00%	13.38%	-	-
Horiz. %	952.55%	96.72%	78.23%	172.72%	0.00%	113.38%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Equity
Net Worth	357,819	403,678	337,895	365,914	358,484	390,740	379,375	-0.96%
YoY %	-11.36%	19.47%	-7.66%	2.07%	-8.26%	3.00%	-	-
Horiz. %	94.32%	106.41%	89.07%	96.45%	94.49%	103.00%	100.00%	-
NOSH	495,392	424,692	337,895	334,749	334,687	311,148	296,897	8.90%
YoY %	16.65%	25.69%	0.94%	0.02%	7.57%	4.80%	-	-
Horiz. %	166.86%	143.04%	113.81%	112.75%	112.73%	104.80%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Ratio Analysis
NP Margin	2.27%	4.02%	6.00%	5.82%	0.00%	7.81%	9.36%	-
YoY %	-43.53%	-33.00%	3.09%	0.00%	0.00%	-16.56%	-	-
Horiz. %	24.25%	42.95%	64.10%	62.18%	0.00%	83.44%	100.00%	-
ROE	1.33%	5.91%	18.51%	11.52%	-7.52%	10.11%	11.34%	-
YoY %	-77.50%	-68.07%	60.68%	253.19%	-174.38%	-10.85%	-	-
Horiz. %	11.73%	52.12%	163.23%	101.59%	-66.31%	89.15%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Per Share
RPS	191.58	215.93	384.05	366.66	315.42	286.54	245.73	-4.06%
YoY %	-11.28%	-43.78%	4.74%	16.25%	10.08%	16.61%	-	-
Horiz. %	77.96%	87.87%	156.29%	149.21%	128.36%	116.61%	100.00%	-
EPS	0.97	5.62	18.51	12.59	-8.06	12.70	14.49	-36.26%
YoY %	-82.74%	-69.64%	47.02%	256.20%	-163.46%	-12.35%	-	-
Horiz. %	6.69%	38.79%	127.74%	86.89%	-55.62%	87.65%	100.00%	-
DPS	5.07	3.00	8.00	12.00	5.00	7.94	8.00	-7.31%
YoY %	69.00%	-62.50%	-33.33%	140.00%	-37.03%	-0.75%	-	-
Horiz. %	63.38%	37.50%	100.00%	150.00%	62.50%	99.25%	100.00%	-
NAPS	0.723	0.9516	1.00	1.0931	1.0711	1.2558	1.2778	-9.05%
YoY %	-24.02%	-4.84%	-8.52%	2.05%	-14.71%	-1.72%	-	-
Horiz. %	56.58%	74.47%	78.26%	85.55%	83.82%	98.28%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 334,749
RPS	196.90	190.22	269.48	254.88	219.22	185.15	151.50	4.46%
YoY %	3.51%	-29.41%	5.73%	16.27%	18.40%	22.21%	-	-
Horiz. %	129.97%	125.56%	177.87%	168.24%	144.70%	122.21%	100.00%	-
EPS	0.99	4.95	12.99	8.75	-5.60	8.20	8.93	-30.67%
YoY %	-80.00%	-61.89%	48.46%	256.25%	-168.29%	-8.17%	-	-
Horiz. %	11.09%	55.43%	145.46%	97.98%	-62.71%	91.83%	100.00%	-
DPS	5.21	2.64	5.61	8.34	3.48	5.13	4.93	0.92%
YoY %	97.35%	-52.94%	-32.73%	139.66%	-32.16%	4.06%	-	-
Horiz. %	105.68%	53.55%	113.79%	169.17%	70.59%	104.06%	100.00%	-
NAPS	0.7431	0.8383	0.7017	0.7599	0.7444	0.8114	0.7878	-0.96%
YoY %	-11.36%	19.47%	-7.66%	2.08%	-8.26%	3.00%	-	-
Horiz. %	94.33%	106.41%	89.07%	96.46%	94.49%	103.00%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	-
Price	0.365	1.08	1.56	1.67	1.67	1.33	0.92	-
P/RPS	0.19	0.50	0.41	0.46	0.53	0.46	0.37	-10.50%
YoY %	-62.00%	21.95%	-10.87%	-13.21%	15.22%	24.32%	-	-
Horiz. %	51.35%	135.14%	110.81%	124.32%	143.24%	124.32%	100.00%	-
P/EPS	37.82	19.21	8.43	13.26	-20.72	10.48	6.35	34.61%
YoY %	96.88%	127.88%	-36.43%	164.00%	-297.71%	65.04%	-	-
Horiz. %	595.59%	302.52%	132.76%	208.82%	-326.30%	165.04%	100.00%	-
EY	2.64	5.21	11.86	7.54	-4.83	9.55	15.75	-25.73%
YoY %	-49.33%	-56.07%	57.29%	256.11%	-150.58%	-39.37%	-	-
Horiz. %	16.76%	33.08%	75.30%	47.87%	-30.67%	60.63%	100.00%	-
DY	13.89	2.78	5.13	7.19	2.99	5.97	8.70	8.10%
YoY %	399.64%	-45.81%	-28.65%	140.47%	-49.92%	-31.38%	-	-
Horiz. %	159.66%	31.95%	58.97%	82.64%	34.37%	68.62%	100.00%	-
P/NAPS	0.50	1.13	1.56	1.53	1.56	1.06	0.72	-5.89%
YoY %	-55.75%	-27.56%	1.96%	-1.92%	47.17%	47.22%	-	-
Horiz. %	69.44%	156.94%	216.67%	212.50%	216.67%	147.22%	100.00%	-

	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	27/11/18	29/11/17	24/11/16	24/11/15	25/11/14	28/11/13	28/11/12	-
Price	0.345	1.07	1.25	1.64	1.69	1.39	0.96	-
P/RPS	0.18	0.50	0.33	0.45	0.54	0.49	0.39	-12.08%
YoY %	-64.00%	51.52%	-26.67%	-16.67%	10.20%	25.64%	-	-
Horiz. %	46.15%	128.21%	84.62%	115.38%	138.46%	125.64%	100.00%	-
P/EPS	35.75	19.03	6.75	13.02	-20.97	10.95	6.63	32.40%
YoY %	87.86%	181.93%	-48.16%	162.09%	-291.51%	65.16%	-	-
Horiz. %	539.22%	287.03%	101.81%	196.38%	-316.29%	165.16%	100.00%	-
EY	2.80	5.25	14.81	7.68	-4.77	9.13	15.09	-24.46%
YoY %	-46.67%	-64.55%	92.84%	261.01%	-152.25%	-39.50%	-	-
Horiz. %	18.56%	34.79%	98.14%	50.89%	-31.61%	60.50%	100.00%	-
DY	14.70	2.80	6.40	7.32	2.96	5.71	8.33	9.92%
YoY %	425.00%	-56.25%	-12.57%	147.30%	-48.16%	-31.45%	-	-
Horiz. %	176.47%	33.61%	76.83%	87.88%	35.53%	68.55%	100.00%	-
P/NAPS	0.48	1.12	1.25	1.50	1.58	1.11	0.75	-7.16%
YoY %	-57.14%	-10.40%	-16.67%	-5.06%	42.34%	48.00%	-	-
Horiz. %	64.00%	149.33%	166.67%	200.00%	210.67%	148.00%	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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