[LITRAK] QoQ Annualized Quarter Result on 30-Sep-2017 [#2]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

29-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

30-Sep-2017 [#2]

Profit Trend

QoQ- 4.47%

YoY- -4.0%

Quarter Report

Litrak - Q2 FY 2018 (Sep 17).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Annualized Quarter Result
Revenue	504,868	523,897	528,033	527,454	515,896	534,235	537,430	-4.09%
YoY %	-3.63%	-0.78%	0.11%	2.24%	-3.43%	-0.59%	-	-
Horiz. %	93.94%	97.48%	98.25%	98.14%	95.99%	99.41%	100.00%	-
PBT	296,380	306,449	311,634	307,214	293,320	292,436	302,537	-1.36%
YoY %	-3.29%	-1.66%	1.44%	4.74%	0.30%	-3.34%	-	-
Horiz. %	97.96%	101.29%	103.01%	101.55%	96.95%	96.66%	100.00%	-
Tax	-75,436	-77,895	-77,322	-76,776	-72,752	-71,402	-74,064	1.23%
YoY %	3.16%	-0.74%	-0.71%	-5.53%	-1.89%	3.59%	-	-
Horiz. %	101.85%	105.17%	104.40%	103.66%	98.23%	96.41%	100.00%	-
NP	220,944	228,554	234,312	230,438	220,568	221,034	228,473	-2.21%
YoY %	-3.33%	-2.46%	1.68%	4.47%	-0.21%	-3.26%	-	-
Horiz. %	96.70%	100.04%	102.56%	100.86%	96.54%	96.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	220,944	228,554	234,312	230,438	220,568	221,034	228,473	-2.21%
YoY %	-3.33%	-2.46%	1.68%	4.47%	-0.21%	-3.26%	-	-
Horiz. %	96.70%	100.04%	102.56%	100.86%	96.54%	96.74%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.45%	25.42%	24.81%	24.99%	24.80%	24.42%	24.48%	-
YoY %	0.12%	2.46%	-0.72%	0.77%	1.56%	-0.25%	-	-
Horiz. %	103.96%	103.84%	101.35%	102.08%	101.31%	99.75%	100.00%	-
Total Cost	283,924	295,343	293,721	297,016	295,328	313,201	308,957	-5.49%
YoY %	-3.87%	0.55%	-1.11%	0.57%	-5.71%	1.37%	-	-
Horiz. %	91.90%	95.59%	95.07%	96.14%	95.59%	101.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	880,262	822,966	822,138	759,749	775,305	713,597	740,335	12.26%
YoY %	6.96%	0.10%	8.21%	-2.01%	8.65%	-3.61%	-	-
Horiz. %	118.90%	111.16%	111.05%	102.62%	104.72%	96.39%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Dividend
Div	211,170	131,987	175,952	158,050	315,999	131,224	174,834	13.45%
YoY %	59.99%	-24.99%	11.33%	-49.98%	140.81%	-24.94%	-	-
Horiz. %	120.78%	75.49%	100.64%	90.40%	180.74%	75.06%	100.00%	-
Div Payout %	95.58%	57.75%	75.09%	68.59%	143.27%	59.37%	76.52%	-
YoY %	65.51%	-23.09%	9.48%	-52.13%	141.32%	-22.41%	-	-
Horiz. %	124.91%	75.47%	98.13%	89.64%	187.23%	77.59%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Equity
Net Worth	880,262	822,966	822,138	759,749	775,305	713,597	740,335	12.26%
YoY %	6.96%	0.10%	8.21%	-2.01%	8.65%	-3.61%	-	-
Horiz. %	118.90%	111.16%	111.05%	102.62%	104.72%	96.39%	100.00%	-
NOSH	527,930	527,917	527,705	526,835	526,666	524,896	524,502	0.43%
YoY %	0.00%	0.04%	0.17%	0.03%	0.34%	0.08%	-	-
Horiz. %	100.65%	100.65%	100.61%	100.44%	100.41%	100.08%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Ratio Analysis
NP Margin	43.76%	43.63%	44.37%	43.69%	42.75%	41.37%	42.51%	-
YoY %	0.30%	-1.67%	1.56%	2.20%	3.34%	-2.68%	-	-
Horiz. %	102.94%	102.63%	104.38%	102.78%	100.56%	97.32%	100.00%	-
ROE	25.10%	27.77%	28.50%	30.33%	28.45%	30.97%	30.86%	-
YoY %	-9.61%	-2.56%	-6.03%	6.61%	-8.14%	0.36%	-	-
Horiz. %	81.34%	89.99%	92.35%	98.28%	92.19%	100.36%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Per Share
RPS	95.63	99.23	100.03	100.12	97.95	101.78	102.46	-4.50%
YoY %	-3.63%	-0.80%	-0.09%	2.22%	-3.76%	-0.66%	-	-
Horiz. %	93.33%	96.85%	97.63%	97.72%	95.60%	99.34%	100.00%	-
EPS	41.84	43.34	44.45	43.74	41.88	42.11	43.56	-2.65%
YoY %	-3.46%	-2.50%	1.62%	4.44%	-0.55%	-3.33%	-	-
Horiz. %	96.05%	99.49%	102.04%	100.41%	96.14%	96.67%	100.00%	-
DPS	40.00	25.00	33.33	30.00	60.00	25.00	33.33	12.96%
YoY %	60.00%	-24.99%	11.10%	-50.00%	140.00%	-24.99%	-	-
Horiz. %	120.01%	75.01%	100.00%	90.01%	180.02%	75.01%	100.00%	-
NAPS	1.6674	1.5588	1.5575	1.4421	1.4721	1.3595	1.4115	11.78%
YoY %	6.97%	0.08%	8.00%	-2.04%	8.28%	-3.68%	-	-
Horiz. %	118.13%	110.44%	110.34%	102.17%	104.29%	96.32%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 526,991
RPS	92.70	96.20	96.96	96.85	94.73	98.10	98.68	-4.09%
YoY %	-3.64%	-0.78%	0.11%	2.24%	-3.44%	-0.59%	-	-
Horiz. %	93.94%	97.49%	98.26%	98.15%	96.00%	99.41%	100.00%	-
EPS	40.57	41.97	43.02	42.31	40.50	40.59	41.95	-2.21%
YoY %	-3.34%	-2.44%	1.68%	4.47%	-0.22%	-3.24%	-	-
Horiz. %	96.71%	100.05%	102.55%	100.86%	96.54%	96.76%	100.00%	-
DPS	38.78	24.24	32.31	29.02	58.02	24.10	32.10	13.47%
YoY %	59.98%	-24.98%	11.34%	-49.98%	140.75%	-24.92%	-	-
Horiz. %	120.81%	75.51%	100.65%	90.40%	180.75%	75.08%	100.00%	-
NAPS	1.6164	1.5111	1.5096	1.3951	1.4236	1.3103	1.3594	12.27%
YoY %	6.97%	0.10%	8.21%	-2.00%	8.65%	-3.61%	-	-
Horiz. %	118.91%	111.16%	111.05%	102.63%	104.72%	96.39%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	30/12/16	-
Price	4.23	5.69	5.55	5.80	5.89	6.02	5.88	-
P/RPS	4.42	5.73	5.55	5.79	6.01	5.91	5.74	-16.02%
YoY %	-22.86%	3.24%	-4.15%	-3.66%	1.69%	2.96%	-	-
Horiz. %	77.00%	99.83%	96.69%	100.87%	104.70%	102.96%	100.00%	-
P/EPS	10.11	13.14	12.50	13.26	14.06	14.30	13.50	-17.57%
YoY %	-23.06%	5.12%	-5.73%	-5.69%	-1.68%	5.93%	-	-
Horiz. %	74.89%	97.33%	92.59%	98.22%	104.15%	105.93%	100.00%	-
EY	9.89	7.61	8.00	7.54	7.11	7.00	7.41	21.28%
YoY %	29.96%	-4.87%	6.10%	6.05%	1.57%	-5.53%	-	-
Horiz. %	133.47%	102.70%	107.96%	101.75%	95.95%	94.47%	100.00%	-
DY	9.46	4.39	6.01	5.17	10.19	4.15	5.67	40.80%
YoY %	115.49%	-26.96%	16.25%	-49.26%	145.54%	-26.81%	-	-
Horiz. %	166.84%	77.43%	106.00%	91.18%	179.72%	73.19%	100.00%	-
P/NAPS	2.54	3.65	3.56	4.02	4.00	4.43	4.17	-28.20%
YoY %	-30.41%	2.53%	-11.44%	0.50%	-9.71%	6.24%	-	-
Horiz. %	60.91%	87.53%	85.37%	96.40%	95.92%	106.24%	100.00%	-

	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	30/05/18	28/02/18	29/11/17	29/08/17	30/05/17	28/02/17	-
Price	5.15	4.30	5.85	5.85	5.86	5.90	5.81	-
P/RPS	5.39	4.33	5.85	5.84	5.98	5.80	5.67	-3.32%
YoY %	24.48%	-25.98%	0.17%	-2.34%	3.10%	2.29%	-	-
Horiz. %	95.06%	76.37%	103.17%	103.00%	105.47%	102.29%	100.00%	-
P/EPS	12.31	9.93	13.18	13.37	13.99	14.01	13.34	-5.22%
YoY %	23.97%	-24.66%	-1.42%	-4.43%	-0.14%	5.02%	-	-
Horiz. %	92.28%	74.44%	98.80%	100.22%	104.87%	105.02%	100.00%	-
EY	8.13	10.07	7.59	7.48	7.15	7.14	7.50	5.53%
YoY %	-19.27%	32.67%	1.47%	4.62%	0.14%	-4.80%	-	-
Horiz. %	108.40%	134.27%	101.20%	99.73%	95.33%	95.20%	100.00%	-
DY	7.77	5.81	5.70	5.13	10.24	4.24	5.74	22.43%
YoY %	33.73%	1.93%	11.11%	-49.90%	141.51%	-26.13%	-	-
Horiz. %	135.37%	101.22%	99.30%	89.37%	178.40%	73.87%	100.00%	-
P/NAPS	3.09	2.76	3.76	4.06	3.98	4.34	4.12	-17.49%
YoY %	11.96%	-26.60%	-7.39%	2.01%	-8.29%	5.34%	-	-
Horiz. %	75.00%	66.99%	91.26%	98.54%	96.60%	105.34%	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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