[LITRAK] QoQ Annualized Quarter Result on 30-Sep-2009 [#2]

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Annualized Quarter Result
Revenue	315,728	310,541	308,006	304,908	305,668	297,541	298,705	3.77%
YoY %	1.67%	0.82%	1.02%	-0.25%	2.73%	-0.39%	-	-
Horiz. %	105.70%	103.96%	103.11%	102.08%	102.33%	99.61%	100.00%	-
PBT	165,548	127,328	132,049	133,230	134,716	145,028	156,033	4.03%
YoY %	30.02%	-3.58%	-0.89%	-1.10%	-7.11%	-7.05%	-	-
Horiz. %	106.10%	81.60%	84.63%	85.39%	86.34%	92.95%	100.00%	-
Tax	-47,564	-41,363	-41,796	-41,324	-41,280	-42,889	-45,845	2.49%
YoY %	-14.99%	1.04%	-1.14%	-0.11%	3.75%	6.45%	-	-
Horiz. %	103.75%	90.22%	91.17%	90.14%	90.04%	93.55%	100.00%	-
NP	117,984	85,965	90,253	91,906	93,436	102,139	110,188	4.67%
YoY %	37.25%	-4.75%	-1.80%	-1.64%	-8.52%	-7.30%	-	-
Horiz. %	107.08%	78.02%	81.91%	83.41%	84.80%	92.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	117,984	85,965	90,253	91,906	93,436	102,139	110,188	4.67%
YoY %	37.25%	-4.75%	-1.80%	-1.64%	-8.52%	-7.30%	-	-
Horiz. %	107.08%	78.02%	81.91%	83.41%	84.80%	92.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.73%	32.49%	31.65%	31.02%	30.64%	29.57%	29.38%	-
YoY %	-11.57%	2.65%	2.03%	1.24%	3.62%	0.65%	-	-
Horiz. %	97.79%	110.59%	107.73%	105.58%	104.29%	100.65%	100.00%	-
Total Cost	197,744	224,576	217,753	213,002	212,232	195,402	188,517	3.24%
YoY %	-11.95%	3.13%	2.23%	0.36%	8.61%	3.65%	-	-
Horiz. %	104.89%	119.13%	115.51%	112.99%	112.58%	103.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	433,511	426,783	441,879	418,610	445,016	418,052	495,203	-8.51%
YoY %	1.58%	-3.42%	5.56%	-5.93%	6.45%	-15.58%	-	-
Horiz. %	87.54%	86.18%	89.23%	84.53%	89.87%	84.42%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	200,074	84,768	112,982	99,681	199,223	123,654	164,754	13.86%
YoY %	136.03%	-24.97%	13.34%	-49.97%	61.11%	-24.95%	-	-
Horiz. %	121.44%	51.45%	68.58%	60.50%	120.92%	75.05%	100.00%	-
Div Payout %	169.58%	98.61%	125.18%	108.46%	213.22%	121.07%	149.52%	-
YoY %	71.97%	-21.23%	15.42%	-49.13%	76.11%	-19.03%	-	-
Horiz. %	113.42%	65.95%	83.72%	72.54%	142.60%	80.97%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	433,511	426,783	441,879	418,610	445,016	418,052	495,203	-8.51%
YoY %	1.58%	-3.42%	5.56%	-5.93%	6.45%	-15.58%	-	-
Horiz. %	87.54%	86.18%	89.23%	84.53%	89.87%	84.42%	100.00%	-
NOSH	500,186	498,636	498,453	498,405	498,059	494,619	494,264	0.79%
YoY %	0.31%	0.04%	0.01%	0.07%	0.70%	0.07%	-	-
Horiz. %	101.20%	100.88%	100.85%	100.84%	100.77%	100.07%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	37.37%	27.68%	29.30%	30.14%	30.57%	34.33%	36.89%	-
YoY %	35.01%	-5.53%	-2.79%	-1.41%	-10.95%	-6.94%	-	-
Horiz. %	101.30%	75.03%	79.43%	81.70%	82.87%	93.06%	100.00%	-
ROE	27.22%	20.14%	20.42%	21.95%	21.00%	24.43%	22.25%	-
YoY %	35.15%	-1.37%	-6.97%	4.52%	-14.04%	9.80%	-	-
Horiz. %	122.34%	90.52%	91.78%	98.65%	94.38%	109.80%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	63.12	62.28	61.79	61.18	61.37	60.16	60.43	2.95%
YoY %	1.35%	0.79%	1.00%	-0.31%	2.01%	-0.45%	-	-
Horiz. %	104.45%	103.06%	102.25%	101.24%	101.56%	99.55%	100.00%	-
EPS	23.60	17.24	18.11	18.44	18.76	20.65	22.29	3.89%
YoY %	36.89%	-4.80%	-1.79%	-1.71%	-9.15%	-7.36%	-	-
Horiz. %	105.88%	77.34%	81.25%	82.73%	84.16%	92.64%	100.00%	-
DPS	40.00	17.00	22.67	20.00	40.00	25.00	33.33	12.96%
YoY %	135.29%	-25.01%	13.35%	-50.00%	60.00%	-24.99%	-	-
Horiz. %	120.01%	51.01%	68.02%	60.01%	120.01%	75.01%	100.00%	-
NAPS	0.8667	0.8559	0.8865	0.8399	0.8935	0.8452	1.0019	-9.23%
YoY %	1.26%	-3.45%	5.55%	-6.00%	5.71%	-15.64%	-	-
Horiz. %	86.51%	85.43%	88.48%	83.83%	89.18%	84.36%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 498,763
RPS	57.97	57.02	56.56	55.99	56.13	54.64	54.85	3.76%
YoY %	1.67%	0.81%	1.02%	-0.25%	2.73%	-0.38%	-	-
Horiz. %	105.69%	103.96%	103.12%	102.08%	102.33%	99.62%	100.00%	-
EPS	21.66	15.79	16.57	16.88	17.16	18.75	20.23	4.67%
YoY %	37.18%	-4.71%	-1.84%	-1.63%	-8.48%	-7.32%	-	-
Horiz. %	107.07%	78.05%	81.91%	83.44%	84.82%	92.68%	100.00%	-
DPS	36.74	15.57	20.75	18.30	36.58	22.71	30.25	13.87%
YoY %	135.97%	-24.96%	13.39%	-49.97%	61.07%	-24.93%	-	-
Horiz. %	121.45%	51.47%	68.60%	60.50%	120.93%	75.07%	100.00%	-
NAPS	0.796	0.7837	0.8114	0.7687	0.8171	0.7676	0.9093	-8.51%
YoY %	1.57%	-3.41%	5.55%	-5.92%	6.45%	-15.58%	-	-
Horiz. %	87.54%	86.19%	89.23%	84.54%	89.86%	84.42%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	3.10	3.05	2.79	2.92	2.50	2.09	1.83	-
P/RPS	4.91	4.90	4.52	4.77	4.07	3.47	3.03	38.08%
YoY %	0.20%	8.41%	-5.24%	17.20%	17.29%	14.52%	-	-
Horiz. %	162.05%	161.72%	149.17%	157.43%	134.32%	114.52%	100.00%	-
P/EPS	13.14	17.69	15.41	15.84	13.33	10.12	8.21	36.94%
YoY %	-25.72%	14.80%	-2.71%	18.83%	31.72%	23.26%	-	-
Horiz. %	160.05%	215.47%	187.70%	192.94%	162.36%	123.26%	100.00%	-
EY	7.61	5.65	6.49	6.32	7.50	9.88	12.18	-26.97%
YoY %	34.69%	-12.94%	2.69%	-15.73%	-24.09%	-18.88%	-	-
Horiz. %	62.48%	46.39%	53.28%	51.89%	61.58%	81.12%	100.00%	-
DY	12.90	5.57	8.12	6.85	16.00	11.96	18.21	-20.58%
YoY %	131.60%	-31.40%	18.54%	-57.19%	33.78%	-34.32%	-	-
Horiz. %	70.84%	30.59%	44.59%	37.62%	87.86%	65.68%	100.00%	-
P/NAPS	3.58	3.56	3.15	3.48	2.80	2.47	1.83	56.61%
YoY %	0.56%	13.02%	-9.48%	24.29%	13.36%	34.97%	-	-
Horiz. %	195.63%	194.54%	172.13%	190.16%	153.01%	134.97%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	26/08/10	31/05/10	24/02/10	30/11/09	27/08/09	21/05/09	25/02/09	-
Price	3.27	3.08	3.05	2.80	2.69	2.30	1.90	-
P/RPS	5.18	4.95	4.94	4.58	4.38	3.82	3.14	39.74%
YoY %	4.65%	0.20%	7.86%	4.57%	14.66%	21.66%	-	-
Horiz. %	164.97%	157.64%	157.32%	145.86%	139.49%	121.66%	100.00%	-
P/EPS	13.86	17.87	16.84	15.18	14.34	11.14	8.52	38.44%
YoY %	-22.44%	6.12%	10.94%	5.86%	28.73%	30.75%	-	-
Horiz. %	162.68%	209.74%	197.65%	178.17%	168.31%	130.75%	100.00%	-
EY	7.21	5.60	5.94	6.59	6.97	8.98	11.73	-27.77%
YoY %	28.75%	-5.72%	-9.86%	-5.45%	-22.38%	-23.44%	-	-
Horiz. %	61.47%	47.74%	50.64%	56.18%	59.42%	76.56%	100.00%	-
DY	12.23	5.52	7.43	7.14	14.87	10.87	17.54	-21.42%
YoY %	121.56%	-25.71%	4.06%	-51.98%	36.80%	-38.03%	-	-
Horiz. %	69.73%	31.47%	42.36%	40.71%	84.78%	61.97%	100.00%	-
P/NAPS	3.77	3.60	3.44	3.33	3.01	2.72	1.90	58.10%
YoY %	4.72%	4.65%	3.30%	10.63%	10.66%	43.16%	-	-
Horiz. %	198.42%	189.47%	181.05%	175.26%	158.42%	143.16%	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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