[LITRAK] QoQ Annualized Quarter Result on 30-Jun-2006 [#1]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Annualized Quarter Result
Revenue	255,912	248,366	247,700	240,828	242,966	245,100	243,780	3.29%
YoY %	3.04%	0.27%	2.85%	-0.88%	-0.87%	0.54%	-	-
Horiz. %	104.98%	101.88%	101.61%	98.79%	99.67%	100.54%	100.00%	-
PBT	129,780	111,096	112,068	109,672	114,937	113,832	114,176	8.92%
YoY %	16.82%	-0.87%	2.18%	-4.58%	0.97%	-0.30%	-	-
Horiz. %	113.67%	97.30%	98.15%	96.06%	100.67%	99.70%	100.00%	-
Tax	-29,294	-36,497	-39,232	-36,920	-36,363	-37,190	-37,154	-14.66%
YoY %	19.74%	6.97%	-6.26%	-1.53%	2.22%	-0.10%	-	-
Horiz. %	78.84%	98.23%	105.59%	99.37%	97.87%	100.10%	100.00%	-
NP	100,486	74,598	72,836	72,752	78,574	76,641	77,022	19.41%
YoY %	34.70%	2.42%	0.12%	-7.41%	2.52%	-0.49%	-	-
Horiz. %	130.46%	96.85%	94.57%	94.46%	102.02%	99.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,486	74,598	72,836	72,752	78,574	76,641	77,022	19.41%
YoY %	34.70%	2.42%	0.12%	-7.41%	2.52%	-0.49%	-	-
Horiz. %	130.46%	96.85%	94.57%	94.46%	102.02%	99.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.57%	32.85%	35.01%	33.66%	31.64%	32.67%	32.54%	-
YoY %	-31.29%	-6.17%	4.01%	6.38%	-3.15%	0.40%	-	-
Horiz. %	69.36%	100.95%	107.59%	103.44%	97.23%	100.40%	100.00%	-
Total Cost	155,426	173,768	174,864	168,076	164,392	168,458	166,758	-4.58%
YoY %	-10.56%	-0.63%	4.04%	2.24%	-2.41%	1.02%	-	-
Horiz. %	93.20%	104.20%	104.86%	100.79%	98.58%	101.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	848,570	803,024	799,491	797,451	894,612	871,131	869,023	-1.57%
YoY %	5.67%	0.44%	0.26%	-10.86%	2.70%	0.24%	-	-
Horiz. %	97.65%	92.41%	92.00%	91.76%	102.94%	100.24%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	48,779	64,981	48,687	-	48,326	64,374	48,284	0.68%
YoY %	-24.93%	33.47%	0.00%	-	-24.93%	33.32%	-	-
Horiz. %	101.03%	134.58%	100.83%	-	100.09%	133.32%	100.00%	-
Div Payout %	48.54%	87.11%	66.84%	-	61.50%	83.99%	62.69%	-
YoY %	-44.28%	30.33%	0.00%	-	-26.78%	33.98%	-	-
Horiz. %	77.43%	138.95%	106.62%	-	98.10%	133.98%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	848,570	803,024	799,491	797,451	894,612	871,131	869,023	-1.57%
YoY %	5.67%	0.44%	0.26%	-10.86%	2.70%	0.24%	-	-
Horiz. %	97.65%	92.41%	92.00%	91.76%	102.94%	100.24%	100.00%	-
NOSH	487,796	487,360	486,871	486,310	483,260	482,808	482,844	0.68%
YoY %	0.09%	0.10%	0.12%	0.63%	0.09%	-0.01%	-	-
Horiz. %	101.03%	100.94%	100.83%	100.72%	100.09%	99.99%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	39.27%	30.04%	29.40%	30.21%	32.34%	31.27%	31.59%	-
YoY %	30.73%	2.18%	-2.68%	-6.59%	3.42%	-1.01%	-	-
Horiz. %	124.31%	95.09%	93.07%	95.63%	102.37%	98.99%	100.00%	-
ROE	11.84%	9.29%	9.11%	9.12%	8.78%	8.80%	8.86%	-
YoY %	27.45%	1.98%	-0.11%	3.87%	-0.23%	-0.68%	-	-
Horiz. %	133.63%	104.85%	102.82%	102.93%	99.10%	99.32%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	52.46	50.96	50.88	49.52	50.28	50.77	50.49	2.58%
YoY %	2.94%	0.16%	2.75%	-1.51%	-0.97%	0.55%	-	-
Horiz. %	103.90%	100.93%	100.77%	98.08%	99.58%	100.55%	100.00%	-
EPS	20.60	15.31	14.96	14.96	16.25	15.87	15.96	18.56%
YoY %	34.55%	2.34%	0.00%	-7.94%	2.39%	-0.56%	-	-
Horiz. %	129.07%	95.93%	93.73%	93.73%	101.82%	99.44%	100.00%	-
DPS	10.00	13.33	10.00	0.00	10.00	13.33	10.00	0.00%
YoY %	-24.98%	33.30%	0.00%	0.00%	-24.98%	33.30%	-	-
Horiz. %	100.00%	133.30%	100.00%	0.00%	100.00%	133.30%	100.00%	-
NAPS	1.7396	1.6477	1.6421	1.6398	1.8512	1.8043	1.7998	-2.24%
YoY %	5.58%	0.34%	0.14%	-11.42%	2.60%	0.25%	-	-
Horiz. %	96.66%	91.55%	91.24%	91.11%	102.86%	100.25%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 486,310
RPS	46.99	45.61	45.48	44.22	44.61	45.01	44.76	3.29%
YoY %	3.03%	0.29%	2.85%	-0.87%	-0.89%	0.56%	-	-
Horiz. %	104.98%	101.90%	101.61%	98.79%	99.66%	100.56%	100.00%	-
EPS	18.45	13.70	13.37	13.36	14.43	14.07	14.14	19.42%
YoY %	34.67%	2.47%	0.07%	-7.42%	2.56%	-0.50%	-	-
Horiz. %	130.48%	96.89%	94.55%	94.48%	102.05%	99.50%	100.00%	-
DPS	8.96	11.93	8.94	0.00	8.87	11.82	8.87	0.67%
YoY %	-24.90%	33.45%	0.00%	0.00%	-24.96%	33.26%	-	-
Horiz. %	101.01%	134.50%	100.79%	0.00%	100.00%	133.26%	100.00%	-
NAPS	1.5582	1.4745	1.468	1.4643	1.6427	1.5996	1.5957	-1.57%
YoY %	5.68%	0.44%	0.25%	-10.86%	2.69%	0.24%	-	-
Horiz. %	97.65%	92.40%	92.00%	91.77%	102.95%	100.24%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	2.98	2.99	2.79	2.58	2.88	2.83	2.39	-
P/RPS	5.68	5.87	5.48	5.21	5.73	5.57	4.73	12.98%
YoY %	-3.24%	7.12%	5.18%	-9.08%	2.87%	17.76%	-	-
Horiz. %	120.08%	124.10%	115.86%	110.15%	121.14%	117.76%	100.00%	-
P/EPS	14.47	19.53	18.65	17.25	17.71	17.83	14.98	-2.28%
YoY %	-25.91%	4.72%	8.12%	-2.60%	-0.67%	19.03%	-	-
Horiz. %	96.60%	130.37%	124.50%	115.15%	118.22%	119.03%	100.00%	-
EY	6.91	5.12	5.36	5.80	5.65	5.61	6.67	2.38%
YoY %	34.96%	-4.48%	-7.59%	2.65%	0.71%	-15.89%	-	-
Horiz. %	103.60%	76.76%	80.36%	86.96%	84.71%	84.11%	100.00%	-
DY	3.36	4.46	3.58	0.00	3.47	4.71	4.18	-13.55%
YoY %	-24.66%	24.58%	0.00%	0.00%	-26.33%	12.68%	-	-
Horiz. %	80.38%	106.70%	85.65%	0.00%	83.01%	112.68%	100.00%	-
P/NAPS	1.71	1.81	1.70	1.57	1.56	1.57	1.33	18.25%
YoY %	-5.52%	6.47%	8.28%	0.64%	-0.64%	18.05%	-	-
Horiz. %	128.57%	136.09%	127.82%	118.05%	117.29%	118.05%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	25/05/07	26/02/07	27/11/06	28/08/06	25/05/06	27/02/06	24/11/05	-
Price	3.82	2.86	2.90	2.74	2.55	2.80	2.73	-
P/RPS	7.28	5.61	5.70	5.53	5.07	5.52	5.41	21.90%
YoY %	29.77%	-1.58%	3.07%	9.07%	-8.15%	2.03%	-	-
Horiz. %	134.57%	103.70%	105.36%	102.22%	93.72%	102.03%	100.00%	-
P/EPS	18.54	18.68	19.39	18.32	15.68	17.64	17.11	5.50%
YoY %	-0.75%	-3.66%	5.84%	16.84%	-11.11%	3.10%	-	-
Horiz. %	108.36%	109.18%	113.33%	107.07%	91.64%	103.10%	100.00%	-
EY	5.39	5.35	5.16	5.46	6.38	5.67	5.84	-5.20%
YoY %	0.75%	3.68%	-5.49%	-14.42%	12.52%	-2.91%	-	-
Horiz. %	92.29%	91.61%	88.36%	93.49%	109.25%	97.09%	100.00%	-
DY	2.62	4.66	3.45	0.00	3.92	4.76	3.66	-19.99%
YoY %	-43.78%	35.07%	0.00%	0.00%	-17.65%	30.05%	-	-
Horiz. %	71.58%	127.32%	94.26%	0.00%	107.10%	130.05%	100.00%	-
P/NAPS	2.20	1.74	1.77	1.67	1.38	1.55	1.52	27.98%
YoY %	26.44%	-1.69%	5.99%	21.01%	-10.97%	1.97%	-	-
Horiz. %	144.74%	114.47%	116.45%	109.87%	90.79%	101.97%	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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