[LITRAK] QoQ Annualized Quarter Result on 31-Dec-2008 [#3]

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Annualized Quarter Result
Revenue	304,908	305,668	297,541	298,705	298,150	297,768	293,033	2.68%
YoY %	-0.25%	2.73%	-0.39%	0.19%	0.13%	1.62%	-	-
Horiz. %	104.05%	104.31%	101.54%	101.94%	101.75%	101.62%	100.00%	-
PBT	133,230	134,716	145,028	156,033	166,372	191,224	142,744	-4.49%
YoY %	-1.10%	-7.11%	-7.05%	-6.21%	-13.00%	33.96%	-	-
Horiz. %	93.33%	94.38%	101.60%	109.31%	116.55%	133.96%	100.00%	-
Tax	-41,324	-41,280	-42,889	-45,845	-48,354	-54,188	-37,949	5.83%
YoY %	-0.11%	3.75%	6.45%	5.19%	10.77%	-42.79%	-	-
Horiz. %	108.89%	108.78%	113.02%	120.81%	127.42%	142.79%	100.00%	-
NP	91,906	93,436	102,139	110,188	118,018	137,036	104,795	-8.37%
YoY %	-1.64%	-8.52%	-7.30%	-6.63%	-13.88%	30.77%	-	-
Horiz. %	87.70%	89.16%	97.47%	105.15%	112.62%	130.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	91,906	93,436	102,139	110,188	118,018	137,036	104,795	-8.37%
YoY %	-1.64%	-8.52%	-7.30%	-6.63%	-13.88%	30.77%	-	-
Horiz. %	87.70%	89.16%	97.47%	105.15%	112.62%	130.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.02%	30.64%	29.57%	29.38%	29.06%	28.34%	26.59%	-
YoY %	1.24%	3.62%	0.65%	1.10%	2.54%	6.58%	-	-
Horiz. %	116.66%	115.23%	111.21%	110.49%	109.29%	106.58%	100.00%	-
Total Cost	213,002	212,232	195,402	188,517	180,132	160,732	188,238	8.58%
YoY %	0.36%	8.61%	3.65%	4.65%	12.07%	-14.61%	-	-
Horiz. %	113.16%	112.75%	103.81%	100.15%	95.69%	85.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	418,610	445,016	418,052	495,203	471,035	964,484	924,217	-40.99%
YoY %	-5.93%	6.45%	-15.58%	5.13%	-51.16%	4.36%	-	-
Horiz. %	45.29%	48.15%	45.23%	53.58%	50.97%	104.36%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Dividend
Div	99,681	199,223	123,654	164,754	49,379	-	58,873	42.01%
YoY %	-49.97%	61.11%	-24.95%	233.65%	0.00%	-	-	-
Horiz. %	169.32%	338.39%	210.04%	279.85%	83.87%	-	100.00%	-
Div Payout %	108.46%	213.22%	121.07%	149.52%	41.84%	-	56.18%	-
YoY %	-49.13%	76.11%	-19.03%	257.36%	0.00%	-	-	-
Horiz. %	193.06%	379.53%	215.50%	266.14%	74.47%	-	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Equity
Net Worth	418,610	445,016	418,052	495,203	471,035	964,484	924,217	-40.99%
YoY %	-5.93%	6.45%	-15.58%	5.13%	-51.16%	4.36%	-	-
Horiz. %	45.29%	48.15%	45.23%	53.58%	50.97%	104.36%	100.00%	-
NOSH	498,405	498,059	494,619	494,264	493,799	493,645	490,613	1.05%
YoY %	0.07%	0.70%	0.07%	0.09%	0.03%	0.62%	-	-
Horiz. %	101.59%	101.52%	100.82%	100.74%	100.65%	100.62%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Ratio Analysis
NP Margin	30.14%	30.57%	34.33%	36.89%	39.58%	46.02%	35.76%	-
YoY %	-1.41%	-10.95%	-6.94%	-6.80%	-13.99%	28.69%	-	-
Horiz. %	84.28%	85.49%	96.00%	103.16%	110.68%	128.69%	100.00%	-
ROE	21.95%	21.00%	24.43%	22.25%	25.06%	14.21%	11.34%	-
YoY %	4.52%	-14.04%	9.80%	-11.21%	76.35%	25.31%	-	-
Horiz. %	193.56%	185.19%	215.43%	196.21%	220.99%	125.31%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Per Share
RPS	61.18	61.37	60.16	60.43	60.38	60.32	59.73	1.61%
YoY %	-0.31%	2.01%	-0.45%	0.08%	0.10%	0.99%	-	-
Horiz. %	102.43%	102.75%	100.72%	101.17%	101.09%	100.99%	100.00%	-
EPS	18.44	18.76	20.65	22.29	23.90	27.76	21.36	-9.32%
YoY %	-1.71%	-9.15%	-7.36%	-6.74%	-13.90%	29.96%	-	-
Horiz. %	86.33%	87.83%	96.68%	104.35%	111.89%	129.96%	100.00%	-
DPS	20.00	40.00	25.00	33.33	10.00	0.00	12.00	40.52%
YoY %	-50.00%	60.00%	-24.99%	233.30%	0.00%	0.00%	-	-
Horiz. %	166.67%	333.33%	208.33%	277.75%	83.33%	0.00%	100.00%	-
NAPS	0.8399	0.8935	0.8452	1.0019	0.9539	1.9538	1.8838	-41.60%
YoY %	-6.00%	5.71%	-15.64%	5.03%	-51.18%	3.72%	-	-
Horiz. %	44.59%	47.43%	44.87%	53.19%	50.64%	103.72%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 494,393
RPS	55.99	56.13	54.64	54.85	54.75	54.68	53.81	2.68%
YoY %	-0.25%	2.73%	-0.38%	0.18%	0.13%	1.62%	-	-
Horiz. %	104.05%	104.31%	101.54%	101.93%	101.75%	101.62%	100.00%	-
EPS	16.88	17.16	18.75	20.23	21.67	25.16	19.24	-8.34%
YoY %	-1.63%	-8.48%	-7.32%	-6.65%	-13.87%	30.77%	-	-
Horiz. %	87.73%	89.19%	97.45%	105.15%	112.63%	130.77%	100.00%	-
DPS	18.30	36.58	22.71	30.25	9.07	0.00	10.81	41.99%
YoY %	-49.97%	61.07%	-24.93%	233.52%	0.00%	0.00%	-	-
Horiz. %	169.29%	338.39%	210.08%	279.83%	83.90%	0.00%	100.00%	-
NAPS	0.7687	0.8171	0.7676	0.9093	0.8649	1.771	1.6971	-40.99%
YoY %	-5.92%	6.45%	-15.58%	5.13%	-51.16%	4.35%	-	-
Horiz. %	45.29%	48.15%	45.23%	53.58%	50.96%	104.35%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	-
Price	2.92	2.50	2.09	1.83	1.74	3.18	3.58	-
P/RPS	4.77	4.07	3.47	3.03	2.88	5.27	5.99	-14.07%
YoY %	17.20%	17.29%	14.52%	5.21%	-45.35%	-12.02%	-	-
Horiz. %	79.63%	67.95%	57.93%	50.58%	48.08%	87.98%	100.00%	-
P/EPS	15.84	13.33	10.12	8.21	7.28	11.46	16.76	-3.69%
YoY %	18.83%	31.72%	23.26%	12.77%	-36.47%	-31.62%	-	-
Horiz. %	94.51%	79.53%	60.38%	48.99%	43.44%	68.38%	100.00%	-
EY	6.32	7.50	9.88	12.18	13.74	8.73	5.97	3.86%
YoY %	-15.73%	-24.09%	-18.88%	-11.35%	57.39%	46.23%	-	-
Horiz. %	105.86%	125.63%	165.49%	204.02%	230.15%	146.23%	100.00%	-
DY	6.85	16.00	11.96	18.21	5.75	0.00	3.35	61.03%
YoY %	-57.19%	33.78%	-34.32%	216.70%	0.00%	0.00%	-	-
Horiz. %	204.48%	477.61%	357.01%	543.58%	171.64%	0.00%	100.00%	-
P/NAPS	3.48	2.80	2.47	1.83	1.82	1.63	1.90	49.64%
YoY %	24.29%	13.36%	34.97%	0.55%	11.66%	-14.21%	-	-
Horiz. %	183.16%	147.37%	130.00%	96.32%	95.79%	85.79%	100.00%	-

	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	30/11/09	27/08/09	21/05/09	25/02/09	27/11/08	22/08/08	28/05/08	-
Price	2.80	2.69	2.30	1.90	1.79	1.77	3.74	-
P/RPS	4.58	4.38	3.82	3.14	2.96	2.93	6.26	-18.78%
YoY %	4.57%	14.66%	21.66%	6.08%	1.02%	-53.19%	-	-
Horiz. %	73.16%	69.97%	61.02%	50.16%	47.28%	46.81%	100.00%	-
P/EPS	15.18	14.34	11.14	8.52	7.49	6.38	17.51	-9.07%
YoY %	5.86%	28.73%	30.75%	13.75%	17.40%	-63.56%	-	-
Horiz. %	86.69%	81.90%	63.62%	48.66%	42.78%	36.44%	100.00%	-
EY	6.59	6.97	8.98	11.73	13.35	15.68	5.71	10.01%
YoY %	-5.45%	-22.38%	-23.44%	-12.13%	-14.86%	174.61%	-	-
Horiz. %	115.41%	122.07%	157.27%	205.43%	233.80%	274.61%	100.00%	-
DY	7.14	14.87	10.87	17.54	5.59	0.00	3.21	70.31%
YoY %	-51.98%	36.80%	-38.03%	213.77%	0.00%	0.00%	-	-
Horiz. %	222.43%	463.24%	338.63%	546.42%	174.14%	0.00%	100.00%	-
P/NAPS	3.33	3.01	2.72	1.90	1.88	0.91	1.99	40.90%
YoY %	10.63%	10.66%	43.16%	1.06%	106.59%	-54.27%	-	-
Horiz. %	167.34%	151.26%	136.68%	95.48%	94.47%	45.73%	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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