[PRTASCO] YoY TTM Result on 31-Mar-2009 [#1]

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
TTM Result
Revenue	692,956	734,369	713,836	620,318	553,489	529,302	496,728	5.70%
YoY %	-5.64%	2.88%	15.08%	12.07%	4.57%	6.56%	-	-
Horiz. %	139.50%	147.84%	143.71%	124.88%	111.43%	106.56%	100.00%	-
PBT	71,968	85,843	87,832	78,778	75,193	80,859	75,063	-0.69%
YoY %	-16.16%	-2.26%	11.49%	4.77%	-7.01%	7.72%	-	-
Horiz. %	95.88%	114.36%	117.01%	104.95%	100.17%	107.72%	100.00%	-
Tax	-21,803	-30,483	-23,624	-25,015	-21,071	-25,592	-21,922	-0.09%
YoY %	28.47%	-29.03%	5.56%	-18.72%	17.67%	-16.74%	-	-
Horiz. %	99.46%	139.05%	107.76%	114.11%	96.12%	116.74%	100.00%	-
NP	50,165	55,360	64,208	53,763	54,122	55,267	53,141	-0.95%
YoY %	-9.38%	-13.78%	19.43%	-0.66%	-2.07%	4.00%	-	-
Horiz. %	94.40%	104.18%	120.83%	101.17%	101.85%	104.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,857	40,820	42,136	33,668	34,470	28,647	36,991	-1.46%
YoY %	-17.06%	-3.12%	25.15%	-2.33%	20.33%	-22.56%	-	-
Horiz. %	91.53%	110.35%	113.91%	91.02%	93.18%	77.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.30%	35.51%	26.90%	31.75%	28.02%	31.65%	29.20%	-
YoY %	-14.67%	32.01%	-15.28%	13.31%	-11.47%	8.39%	-	-
Horiz. %	103.77%	121.61%	92.12%	108.73%	95.96%	108.39%	100.00%	-
Total Cost	642,791	679,009	649,628	566,555	499,367	474,035	443,587	6.37%
YoY %	-5.33%	4.52%	14.66%	13.45%	5.34%	6.86%	-	-
Horiz. %	144.91%	153.07%	146.45%	127.72%	112.57%	106.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	362,379	356,498	349,348	342,064	328,499	319,640	313,692	2.43%
YoY %	1.65%	2.05%	2.13%	4.13%	2.77%	1.90%	-	-
Horiz. %	115.52%	113.65%	111.37%	109.04%	104.72%	101.90%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	35,609	29,718	38,549	20,758	35,811	20,938	6,903	31.41%
YoY %	19.82%	-22.91%	85.71%	-42.03%	71.03%	203.32%	-	-
Horiz. %	515.85%	430.51%	558.44%	300.71%	518.77%	303.32%	100.00%	-
Div Payout %	105.18%	72.80%	91.49%	61.66%	103.89%	73.09%	18.66%	-
YoY %	44.48%	-20.43%	48.38%	-40.65%	42.14%	291.69%	-	-
Horiz. %	563.67%	390.14%	490.30%	330.44%	556.75%	391.69%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	362,379	356,498	349,348	342,064	328,499	319,640	313,692	2.43%
YoY %	1.65%	2.05%	2.13%	4.13%	2.77%	1.90%	-	-
Horiz. %	115.52%	113.65%	111.37%	109.04%	104.72%	101.90%	100.00%	-
NOSH	296,473	297,851	296,686	296,467	298,472	298,813	300,471	-0.22%
YoY %	-0.46%	0.39%	0.07%	-0.67%	-0.11%	-0.55%	-	-
Horiz. %	98.67%	99.13%	98.74%	98.67%	99.33%	99.45%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	7.24%	7.54%	8.99%	8.67%	9.78%	10.44%	10.70%	-
YoY %	-3.98%	-16.13%	3.69%	-11.35%	-6.32%	-2.43%	-	-
Horiz. %	67.66%	70.47%	84.02%	81.03%	91.40%	97.57%	100.00%	-
ROE	9.34%	11.45%	12.06%	9.84%	10.49%	8.96%	11.79%	-
YoY %	-18.43%	-5.06%	22.56%	-6.20%	17.08%	-24.00%	-	-
Horiz. %	79.22%	97.12%	102.29%	83.46%	88.97%	76.00%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	233.73	246.56	240.60	209.24	185.44	177.13	165.32	5.93%
YoY %	-5.20%	2.48%	14.99%	12.83%	4.69%	7.14%	-	-
Horiz. %	141.38%	149.14%	145.54%	126.57%	112.17%	107.14%	100.00%	-
EPS	11.42	13.70	14.20	11.36	11.55	9.59	12.31	-1.24%
YoY %	-16.64%	-3.52%	25.00%	-1.65%	20.44%	-22.10%	-	-
Horiz. %	92.77%	111.29%	115.35%	92.28%	93.83%	77.90%	100.00%	-
DPS	12.01	10.00	12.99	7.00	12.00	7.00	2.30	31.68%
YoY %	20.10%	-23.02%	85.57%	-41.67%	71.43%	204.35%	-	-
Horiz. %	522.17%	434.78%	564.78%	304.35%	521.74%	304.35%	100.00%	-
NAPS	1.2223	1.1969	1.1775	1.1538	1.1006	1.0697	1.044	2.66%
YoY %	2.12%	1.65%	2.05%	4.83%	2.89%	2.46%	-	-
Horiz. %	117.08%	114.65%	112.79%	110.52%	105.42%	102.46%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 296,467
RPS	139.88	148.24	144.10	125.22	111.73	106.85	100.27	5.70%
YoY %	-5.64%	2.87%	15.08%	12.07%	4.57%	6.56%	-	-
Horiz. %	139.50%	147.84%	143.71%	124.88%	111.43%	106.56%	100.00%	-
EPS	6.83	8.24	8.51	6.80	6.96	5.78	7.47	-1.48%
YoY %	-17.11%	-3.17%	25.15%	-2.30%	20.42%	-22.62%	-	-
Horiz. %	91.43%	110.31%	113.92%	91.03%	93.17%	77.38%	100.00%	-
DPS	7.19	6.00	7.78	4.19	7.23	4.23	1.39	31.47%
YoY %	19.83%	-22.88%	85.68%	-42.05%	70.92%	204.32%	-	-
Horiz. %	517.27%	431.65%	559.71%	301.44%	520.14%	304.32%	100.00%	-
NAPS	0.7315	0.7196	0.7052	0.6905	0.6631	0.6452	0.6332	2.43%
YoY %	1.65%	2.04%	2.13%	4.13%	2.77%	1.90%	-	-
Horiz. %	115.52%	113.64%	111.37%	109.05%	104.72%	101.90%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	0.93	1.08	1.04	0.58	0.85	0.96	0.88	-
P/RPS	0.40	0.44	0.43	0.28	0.46	0.54	0.53	-4.57%
YoY %	-9.09%	2.33%	53.57%	-39.13%	-14.81%	1.89%	-	-
Horiz. %	75.47%	83.02%	81.13%	52.83%	86.79%	101.89%	100.00%	-
P/EPS	8.14	7.88	7.32	5.11	7.36	10.01	7.15	2.18%
YoY %	3.30%	7.65%	43.25%	-30.57%	-26.47%	40.00%	-	-
Horiz. %	113.85%	110.21%	102.38%	71.47%	102.94%	140.00%	100.00%	-
EY	12.28	12.69	13.66	19.58	13.59	9.99	13.99	-2.14%
YoY %	-3.23%	-7.10%	-30.23%	44.08%	36.04%	-28.59%	-	-
Horiz. %	87.78%	90.71%	97.64%	139.96%	97.14%	71.41%	100.00%	-
DY	12.91	9.26	12.49	12.07	14.12	7.29	2.61	30.49%
YoY %	39.42%	-25.86%	3.48%	-14.52%	93.69%	179.31%	-	-
Horiz. %	494.64%	354.79%	478.54%	462.45%	541.00%	279.31%	100.00%	-
P/NAPS	0.76	0.90	0.88	0.50	0.77	0.90	0.84	-1.65%
YoY %	-15.56%	2.27%	76.00%	-35.06%	-14.44%	7.14%	-	-
Horiz. %	90.48%	107.14%	104.76%	59.52%	91.67%	107.14%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	23/05/12	25/05/11	31/05/10	25/05/09	21/05/08	18/05/07	25/05/06	-
Price	0.94	1.16	1.03	0.82	0.89	1.00	0.94	-
P/RPS	0.40	0.47	0.43	0.39	0.48	0.56	0.57	-5.72%
YoY %	-14.89%	9.30%	10.26%	-18.75%	-14.29%	-1.75%	-	-
Horiz. %	70.18%	82.46%	75.44%	68.42%	84.21%	98.25%	100.00%	-
P/EPS	8.23	8.46	7.25	7.22	7.71	10.43	7.64	1.24%
YoY %	-2.72%	16.69%	0.42%	-6.36%	-26.08%	36.52%	-	-
Horiz. %	107.72%	110.73%	94.90%	94.50%	100.92%	136.52%	100.00%	-
EY	12.15	11.81	13.79	13.85	12.98	9.59	13.10	-1.24%
YoY %	2.88%	-14.36%	-0.43%	6.70%	35.35%	-26.79%	-	-
Horiz. %	92.75%	90.15%	105.27%	105.73%	99.08%	73.21%	100.00%	-
DY	12.78	8.62	12.61	8.54	13.48	7.00	2.45	31.65%
YoY %	48.26%	-31.64%	47.66%	-36.65%	92.57%	185.71%	-	-
Horiz. %	521.63%	351.84%	514.69%	348.57%	550.20%	285.71%	100.00%	-
P/NAPS	0.77	0.97	0.87	0.71	0.81	0.93	0.90	-2.56%
YoY %	-20.62%	11.49%	22.54%	-12.35%	-12.90%	3.33%	-	-
Horiz. %	85.56%	107.78%	96.67%	78.89%	90.00%	103.33%	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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