[LITRAK] QoQ Annualized Quarter Result on 30-Jun-2017 [#1]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

29-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

30-Jun-2017 [#1]

Profit Trend

QoQ- -0.21%

YoY- -9.73%

Quarter Report

Litrak - Q1 FY 2018 (Jun 17).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Annualized Quarter Result
Revenue	523,897	528,033	527,454	515,896	534,235	537,430	536,808	-1.61%
YoY %	-0.78%	0.11%	2.24%	-3.43%	-0.59%	0.12%	-	-
Horiz. %	97.59%	98.37%	98.26%	96.10%	99.52%	100.12%	100.00%	-
PBT	306,449	311,634	307,214	293,320	292,436	302,537	318,280	-2.49%
YoY %	-1.66%	1.44%	4.74%	0.30%	-3.34%	-4.95%	-	-
Horiz. %	96.28%	97.91%	96.52%	92.16%	91.88%	95.05%	100.00%	-
Tax	-77,895	-77,322	-76,776	-72,752	-71,402	-74,064	-78,244	-0.29%
YoY %	-0.74%	-0.71%	-5.53%	-1.89%	3.59%	5.34%	-	-
Horiz. %	99.55%	98.82%	98.12%	92.98%	91.26%	94.66%	100.00%	-
NP	228,554	234,312	230,438	220,568	221,034	228,473	240,036	-3.21%
YoY %	-2.46%	1.68%	4.47%	-0.21%	-3.26%	-4.82%	-	-
Horiz. %	95.22%	97.62%	96.00%	91.89%	92.08%	95.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	228,554	234,312	230,438	220,568	221,034	228,473	240,036	-3.21%
YoY %	-2.46%	1.68%	4.47%	-0.21%	-3.26%	-4.82%	-	-
Horiz. %	95.22%	97.62%	96.00%	91.89%	92.08%	95.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.42%	24.81%	24.99%	24.80%	24.42%	24.48%	24.58%	-
YoY %	2.46%	-0.72%	0.77%	1.56%	-0.25%	-0.41%	-	-
Horiz. %	103.42%	100.94%	101.67%	100.90%	99.35%	99.59%	100.00%	-
Total Cost	295,343	293,721	297,016	295,328	313,201	308,957	296,772	-0.32%
YoY %	0.55%	-1.11%	0.57%	-5.71%	1.37%	4.11%	-	-
Horiz. %	99.52%	98.97%	100.08%	99.51%	105.54%	104.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	822,966	822,138	759,749	775,305	713,597	740,335	688,138	12.68%
YoY %	0.10%	8.21%	-2.01%	8.65%	-3.61%	7.59%	-	-
Horiz. %	119.59%	119.47%	110.41%	112.67%	103.70%	107.59%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Dividend
Div	131,987	175,952	158,050	315,999	131,224	174,834	104,819	16.62%
YoY %	-24.99%	11.33%	-49.98%	140.81%	-24.94%	66.80%	-	-
Horiz. %	125.92%	167.86%	150.78%	301.47%	125.19%	166.80%	100.00%	-
Div Payout %	57.75%	75.09%	68.59%	143.27%	59.37%	76.52%	43.67%	-
YoY %	-23.09%	9.48%	-52.13%	141.32%	-22.41%	75.22%	-	-
Horiz. %	132.24%	171.95%	157.06%	328.07%	135.95%	175.22%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Equity
Net Worth	822,966	822,138	759,749	775,305	713,597	740,335	688,138	12.68%
YoY %	0.10%	8.21%	-2.01%	8.65%	-3.61%	7.59%	-	-
Horiz. %	119.59%	119.47%	110.41%	112.67%	103.70%	107.59%	100.00%	-
NOSH	527,917	527,705	526,835	526,666	524,896	524,502	524,096	0.48%
YoY %	0.04%	0.17%	0.03%	0.34%	0.08%	0.08%	-	-
Horiz. %	100.73%	100.69%	100.52%	100.49%	100.15%	100.08%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Ratio Analysis
NP Margin	43.63%	44.37%	43.69%	42.75%	41.37%	42.51%	44.72%	-
YoY %	-1.67%	1.56%	2.20%	3.34%	-2.68%	-4.94%	-	-
Horiz. %	97.56%	99.22%	97.70%	95.59%	92.51%	95.06%	100.00%	-
ROE	27.77%	28.50%	30.33%	28.45%	30.97%	30.86%	34.88%	-
YoY %	-2.56%	-6.03%	6.61%	-8.14%	0.36%	-11.53%	-	-
Horiz. %	79.62%	81.71%	86.96%	81.57%	88.79%	88.47%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Per Share
RPS	99.23	100.03	100.12	97.95	101.78	102.46	102.43	-2.09%
YoY %	-0.80%	-0.09%	2.22%	-3.76%	-0.66%	0.03%	-	-
Horiz. %	96.88%	97.66%	97.74%	95.63%	99.37%	100.03%	100.00%	-
EPS	43.34	44.45	43.74	41.88	42.11	43.56	45.80	-3.61%
YoY %	-2.50%	1.62%	4.44%	-0.55%	-3.33%	-4.89%	-	-
Horiz. %	94.63%	97.05%	95.50%	91.44%	91.94%	95.11%	100.00%	-
DPS	25.00	33.33	30.00	60.00	25.00	33.33	20.00	16.05%
YoY %	-24.99%	11.10%	-50.00%	140.00%	-24.99%	66.65%	-	-
Horiz. %	125.00%	166.65%	150.00%	300.00%	125.00%	166.65%	100.00%	-
NAPS	1.5588	1.5575	1.4421	1.4721	1.3595	1.4115	1.313	12.13%
YoY %	0.08%	8.00%	-2.04%	8.28%	-3.68%	7.50%	-	-
Horiz. %	118.72%	118.62%	109.83%	112.12%	103.54%	107.50%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Adjusted Per Share Value based on latest NOSH - 526,666
RPS	96.20	96.96	96.85	94.73	98.10	98.68	98.57	-1.61%
YoY %	-0.78%	0.11%	2.24%	-3.44%	-0.59%	0.11%	-	-
Horiz. %	97.60%	98.37%	98.26%	96.10%	99.52%	100.11%	100.00%	-
EPS	41.97	43.02	42.31	40.50	40.59	41.95	44.08	-3.22%
YoY %	-2.44%	1.68%	4.47%	-0.22%	-3.24%	-4.83%	-	-
Horiz. %	95.21%	97.60%	95.98%	91.88%	92.08%	95.17%	100.00%	-
DPS	24.24	32.31	29.02	58.02	24.10	32.10	19.25	16.62%
YoY %	-24.98%	11.34%	-49.98%	140.75%	-24.92%	66.75%	-	-
Horiz. %	125.92%	167.84%	150.75%	301.40%	125.19%	166.75%	100.00%	-
NAPS	1.5111	1.5096	1.3951	1.4236	1.3103	1.3594	1.2636	12.67%
YoY %	0.10%	8.21%	-2.00%	8.65%	-3.61%	7.58%	-	-
Horiz. %	119.59%	119.47%	110.41%	112.66%	103.70%	107.58%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	30/09/16	-
Price	5.69	5.55	5.80	5.89	6.02	5.88	5.80	-
P/RPS	5.73	5.55	5.79	6.01	5.91	5.74	5.66	0.82%
YoY %	3.24%	-4.15%	-3.66%	1.69%	2.96%	1.41%	-	-
Horiz. %	101.24%	98.06%	102.30%	106.18%	104.42%	101.41%	100.00%	-
P/EPS	13.14	12.50	13.26	14.06	14.30	13.50	12.66	2.51%
YoY %	5.12%	-5.73%	-5.69%	-1.68%	5.93%	6.64%	-	-
Horiz. %	103.79%	98.74%	104.74%	111.06%	112.95%	106.64%	100.00%	-
EY	7.61	8.00	7.54	7.11	7.00	7.41	7.90	-2.46%
YoY %	-4.87%	6.10%	6.05%	1.57%	-5.53%	-6.20%	-	-
Horiz. %	96.33%	101.27%	95.44%	90.00%	88.61%	93.80%	100.00%	-
DY	4.39	6.01	5.17	10.19	4.15	5.67	3.45	17.44%
YoY %	-26.96%	16.25%	-49.26%	145.54%	-26.81%	64.35%	-	-
Horiz. %	127.25%	174.20%	149.86%	295.36%	120.29%	164.35%	100.00%	-
P/NAPS	3.65	3.56	4.02	4.00	4.43	4.17	4.42	-11.99%
YoY %	2.53%	-11.44%	0.50%	-9.71%	6.24%	-5.66%	-	-
Horiz. %	82.58%	80.54%	90.95%	90.50%	100.23%	94.34%	100.00%	-

	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	30/09/16	CAGR
Price Multiplier on Announcement Date
Date	30/05/18	28/02/18	29/11/17	29/08/17	30/05/17	28/02/17	29/11/16	-
Price	4.30	5.85	5.85	5.86	5.90	5.81	5.80	-
P/RPS	4.33	5.85	5.84	5.98	5.80	5.67	5.66	-16.36%
YoY %	-25.98%	0.17%	-2.34%	3.10%	2.29%	0.18%	-	-
Horiz. %	76.50%	103.36%	103.18%	105.65%	102.47%	100.18%	100.00%	-
P/EPS	9.93	13.18	13.37	13.99	14.01	13.34	12.66	-14.96%
YoY %	-24.66%	-1.42%	-4.43%	-0.14%	5.02%	5.37%	-	-
Horiz. %	78.44%	104.11%	105.61%	110.51%	110.66%	105.37%	100.00%	-
EY	10.07	7.59	7.48	7.15	7.14	7.50	7.90	17.57%
YoY %	32.67%	1.47%	4.62%	0.14%	-4.80%	-5.06%	-	-
Horiz. %	127.47%	96.08%	94.68%	90.51%	90.38%	94.94%	100.00%	-
DY	5.81	5.70	5.13	10.24	4.24	5.74	3.45	41.59%
YoY %	1.93%	11.11%	-49.90%	141.51%	-26.13%	66.38%	-	-
Horiz. %	168.41%	165.22%	148.70%	296.81%	122.90%	166.38%	100.00%	-
P/NAPS	2.76	3.76	4.06	3.98	4.34	4.12	4.42	-26.96%
YoY %	-26.60%	-7.39%	2.01%	-8.29%	5.34%	-6.79%	-	-
Horiz. %	62.44%	85.07%	91.86%	90.05%	98.19%	93.21%	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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