[PRTASCO] YoY TTM Result on 31-Mar-2007 [#1]

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
TTM Result
Revenue	713,836	620,318	553,489	529,302	496,728	557,273	623,498	2.27%
YoY %	15.08%	12.07%	4.57%	6.56%	-10.86%	-10.62%	-	-
Horiz. %	114.49%	99.49%	88.77%	84.89%	79.67%	89.38%	100.00%	-
PBT	87,832	78,778	75,193	80,859	75,063	83,744	95,647	-1.40%
YoY %	11.49%	4.77%	-7.01%	7.72%	-10.37%	-12.44%	-	-
Horiz. %	91.83%	82.36%	78.62%	84.54%	78.48%	87.56%	100.00%	-
Tax	-23,624	-25,015	-21,071	-25,592	-21,922	-42,422	-41,764	-9.05%
YoY %	5.56%	-18.72%	17.67%	-16.74%	48.32%	-1.58%	-	-
Horiz. %	56.57%	59.90%	50.45%	61.28%	52.49%	101.58%	100.00%	-
NP	64,208	53,763	54,122	55,267	53,141	41,322	53,883	2.96%
YoY %	19.43%	-0.66%	-2.07%	4.00%	28.60%	-23.31%	-	-
Horiz. %	119.16%	99.78%	100.44%	102.57%	98.62%	76.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,136	33,668	34,470	28,647	36,991	41,322	53,883	-4.01%
YoY %	25.15%	-2.33%	20.33%	-22.56%	-10.48%	-23.31%	-	-
Horiz. %	78.20%	62.48%	63.97%	53.17%	68.65%	76.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.90%	31.75%	28.02%	31.65%	29.20%	50.66%	43.66%	-
YoY %	-15.28%	13.31%	-11.47%	8.39%	-42.36%	16.03%	-	-
Horiz. %	61.61%	72.72%	64.18%	72.49%	66.88%	116.03%	100.00%	-
Total Cost	649,628	566,555	499,367	474,035	443,587	515,951	569,615	2.21%
YoY %	14.66%	13.45%	5.34%	6.86%	-14.03%	-9.42%	-	-
Horiz. %	114.05%	99.46%	87.67%	83.22%	77.87%	90.58%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	349,348	342,064	328,499	319,640	313,692	304,449	282,299	3.61%
YoY %	2.13%	4.13%	2.77%	1.90%	3.04%	7.85%	-	-
Horiz. %	123.75%	121.17%	116.37%	113.23%	111.12%	107.85%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	38,549	20,758	35,811	20,938	6,903	17,701	6,482	34.58%
YoY %	85.71%	-42.03%	71.03%	203.32%	-61.00%	173.08%	-	-
Horiz. %	594.71%	320.24%	552.47%	323.02%	106.49%	273.08%	100.00%	-
Div Payout %	91.49%	61.66%	103.89%	73.09%	18.66%	42.84%	12.03%	-
YoY %	48.38%	-40.65%	42.14%	291.69%	-56.44%	256.11%	-	-
Horiz. %	760.52%	512.55%	863.59%	607.56%	155.11%	356.11%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	349,348	342,064	328,499	319,640	313,692	304,449	282,299	3.61%
YoY %	2.13%	4.13%	2.77%	1.90%	3.04%	7.85%	-	-
Horiz. %	123.75%	121.17%	116.37%	113.23%	111.12%	107.85%	100.00%	-
NOSH	296,686	296,467	298,472	298,813	300,471	300,245	300,000	-0.18%
YoY %	0.07%	-0.67%	-0.11%	-0.55%	0.08%	0.08%	-	-
Horiz. %	98.90%	98.82%	99.49%	99.60%	100.16%	100.08%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	8.99%	8.67%	9.78%	10.44%	10.70%	7.42%	8.64%	-
YoY %	3.69%	-11.35%	-6.32%	-2.43%	44.20%	-14.12%	-	-
Horiz. %	104.05%	100.35%	113.19%	120.83%	123.84%	85.88%	100.00%	-
ROE	12.06%	9.84%	10.49%	8.96%	11.79%	13.57%	19.09%	-
YoY %	22.56%	-6.20%	17.08%	-24.00%	-13.12%	-28.92%	-	-
Horiz. %	63.17%	51.55%	54.95%	46.94%	61.76%	71.08%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	240.60	209.24	185.44	177.13	165.32	185.61	207.83	2.46%
YoY %	14.99%	12.83%	4.69%	7.14%	-10.93%	-10.69%	-	-
Horiz. %	115.77%	100.68%	89.23%	85.23%	79.55%	89.31%	100.00%	-
EPS	14.20	11.36	11.55	9.59	12.31	13.76	17.96	-3.83%
YoY %	25.00%	-1.65%	20.44%	-22.10%	-10.54%	-23.39%	-	-
Horiz. %	79.06%	63.25%	64.31%	53.40%	68.54%	76.61%	100.00%	-
DPS	12.99	7.00	12.00	7.00	2.30	5.90	2.16	34.83%
YoY %	85.57%	-41.67%	71.43%	204.35%	-61.02%	173.15%	-	-
Horiz. %	601.39%	324.07%	555.56%	324.07%	106.48%	273.15%	100.00%	-
NAPS	1.1775	1.1538	1.1006	1.0697	1.044	1.014	0.941	3.80%
YoY %	2.05%	4.83%	2.89%	2.46%	2.96%	7.76%	-	-
Horiz. %	125.13%	122.61%	116.96%	113.68%	110.95%	107.76%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 298,813
RPS	144.10	125.22	111.73	106.85	100.27	112.49	125.86	2.28%
YoY %	15.08%	12.07%	4.57%	6.56%	-10.86%	-10.62%	-	-
Horiz. %	114.49%	99.49%	88.77%	84.90%	79.67%	89.38%	100.00%	-
EPS	8.51	6.80	6.96	5.78	7.47	8.34	10.88	-4.01%
YoY %	25.15%	-2.30%	20.42%	-22.62%	-10.43%	-23.35%	-	-
Horiz. %	78.22%	62.50%	63.97%	53.12%	68.66%	76.65%	100.00%	-
DPS	7.78	4.19	7.23	4.23	1.39	3.57	1.31	34.55%
YoY %	85.68%	-42.05%	70.92%	204.32%	-61.06%	172.52%	-	-
Horiz. %	593.89%	319.85%	551.91%	322.90%	106.11%	272.52%	100.00%	-
NAPS	0.7052	0.6905	0.6631	0.6452	0.6332	0.6146	0.5699	3.61%
YoY %	2.13%	4.13%	2.77%	1.90%	3.03%	7.84%	-	-
Horiz. %	123.74%	121.16%	116.35%	113.21%	111.11%	107.84%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	1.04	0.58	0.85	0.96	0.88	1.13	2.20	-
P/RPS	0.43	0.28	0.46	0.54	0.53	0.61	1.06	-13.95%
YoY %	53.57%	-39.13%	-14.81%	1.89%	-13.11%	-42.45%	-	-
Horiz. %	40.57%	26.42%	43.40%	50.94%	50.00%	57.55%	100.00%	-
P/EPS	7.32	5.11	7.36	10.01	7.15	8.21	12.25	-8.22%
YoY %	43.25%	-30.57%	-26.47%	40.00%	-12.91%	-32.98%	-	-
Horiz. %	59.76%	41.71%	60.08%	81.71%	58.37%	67.02%	100.00%	-
EY	13.66	19.58	13.59	9.99	13.99	12.18	8.16	8.96%
YoY %	-30.23%	44.08%	36.04%	-28.59%	14.86%	49.26%	-	-
Horiz. %	167.40%	239.95%	166.54%	122.43%	171.45%	149.26%	100.00%	-
DY	12.49	12.07	14.12	7.29	2.61	5.22	0.98	52.80%
YoY %	3.48%	-14.52%	93.69%	179.31%	-50.00%	432.65%	-	-
Horiz. %	1,274.49%	1,231.63%	1,440.82%	743.88%	266.33%	532.65%	100.00%	-
P/NAPS	0.88	0.50	0.77	0.90	0.84	1.11	2.34	-15.03%
YoY %	76.00%	-35.06%	-14.44%	7.14%	-24.32%	-52.56%	-	-
Horiz. %	37.61%	21.37%	32.91%	38.46%	35.90%	47.44%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	31/05/10	25/05/09	21/05/08	18/05/07	25/05/06	30/05/05	25/05/04	-
Price	1.03	0.82	0.89	1.00	0.94	1.00	1.45	-
P/RPS	0.43	0.39	0.48	0.56	0.57	0.54	0.70	-7.79%
YoY %	10.26%	-18.75%	-14.29%	-1.75%	5.56%	-22.86%	-	-
Horiz. %	61.43%	55.71%	68.57%	80.00%	81.43%	77.14%	100.00%	-
P/EPS	7.25	7.22	7.71	10.43	7.64	7.27	8.07	-1.76%
YoY %	0.42%	-6.36%	-26.08%	36.52%	5.09%	-9.91%	-	-
Horiz. %	89.84%	89.47%	95.54%	129.24%	94.67%	90.09%	100.00%	-
EY	13.79	13.85	12.98	9.59	13.10	13.76	12.39	1.79%
YoY %	-0.43%	6.70%	35.35%	-26.79%	-4.80%	11.06%	-	-
Horiz. %	111.30%	111.78%	104.76%	77.40%	105.73%	111.06%	100.00%	-
DY	12.61	8.54	13.48	7.00	2.45	5.90	1.49	42.73%
YoY %	47.66%	-36.65%	92.57%	185.71%	-58.47%	295.97%	-	-
Horiz. %	846.31%	573.15%	904.70%	469.80%	164.43%	395.97%	100.00%	-
P/NAPS	0.87	0.71	0.81	0.93	0.90	0.99	1.54	-9.07%
YoY %	22.54%	-12.35%	-12.90%	3.33%	-9.09%	-35.71%	-	-
Horiz. %	56.49%	46.10%	52.60%	60.39%	58.44%	64.29%	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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