[LITRAK] QoQ Annualized Quarter Result on 31-Dec-2011 [#3]

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Annualized Quarter Result
Revenue	368,374	370,896	358,731	359,514	359,036	358,516	318,590	10.13%
YoY %	-0.68%	3.39%	-0.22%	0.13%	0.15%	12.53%	-	-
Horiz. %	115.63%	116.42%	112.60%	112.85%	112.70%	112.53%	100.00%	-
PBT	187,986	197,396	119,457	192,806	196,948	204,888	133,921	25.28%
YoY %	-4.77%	65.24%	-38.04%	-2.10%	-3.88%	52.99%	-	-
Horiz. %	140.37%	147.40%	89.20%	143.97%	147.06%	152.99%	100.00%	-
Tax	-54,896	-56,800	-36,281	-56,678	-57,596	-58,844	-38,137	27.40%
YoY %	3.35%	-56.56%	35.99%	1.59%	2.12%	-54.30%	-	-
Horiz. %	143.94%	148.94%	95.13%	148.62%	151.02%	154.30%	100.00%	-
NP	133,090	140,596	83,176	136,128	139,352	146,044	95,784	24.44%
YoY %	-5.34%	69.03%	-38.90%	-2.31%	-4.58%	52.47%	-	-
Horiz. %	138.95%	146.78%	86.84%	142.12%	145.49%	152.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	133,090	140,596	83,176	136,128	139,352	146,044	95,784	24.44%
YoY %	-5.34%	69.03%	-38.90%	-2.31%	-4.58%	52.47%	-	-
Horiz. %	138.95%	146.78%	86.84%	142.12%	145.49%	152.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.20%	28.77%	30.37%	29.40%	29.24%	28.72%	28.48%	-
YoY %	1.49%	-5.27%	3.30%	0.55%	1.81%	0.84%	-	-
Horiz. %	102.53%	101.02%	106.64%	103.23%	102.67%	100.84%	100.00%	-
Total Cost	235,284	230,300	275,555	223,386	219,684	212,472	222,806	3.68%
YoY %	2.16%	-16.42%	23.35%	1.69%	3.39%	-4.64%	-	-
Horiz. %	105.60%	103.36%	123.67%	100.26%	98.60%	95.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	400,845	418,791	379,720	426,795	392,343	407,311	367,415	5.96%
YoY %	-4.29%	10.29%	-11.03%	8.78%	-3.67%	10.86%	-	-
Horiz. %	109.10%	113.98%	103.35%	116.16%	106.78%	110.86%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Dividend
Div	101,673	203,173	85,852	114,336	100,833	201,440	85,293	12.38%
YoY %	-49.96%	136.65%	-24.91%	13.39%	-49.94%	136.17%	-	-
Horiz. %	119.20%	238.21%	100.66%	134.05%	118.22%	236.17%	100.00%	-
Div Payout %	76.39%	144.51%	103.22%	83.99%	72.36%	137.93%	89.05%	-
YoY %	-47.14%	40.00%	22.90%	16.07%	-47.54%	54.89%	-	-
Horiz. %	85.78%	162.28%	115.91%	94.32%	81.26%	154.89%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Equity
Net Worth	400,845	418,791	379,720	426,795	392,343	407,311	367,415	5.96%
YoY %	-4.29%	10.29%	-11.03%	8.78%	-3.67%	10.86%	-	-
Horiz. %	109.10%	113.98%	103.35%	116.16%	106.78%	110.86%	100.00%	-
NOSH	508,365	507,933	505,015	504,426	504,167	503,600	501,727	0.87%
YoY %	0.09%	0.58%	0.12%	0.05%	0.11%	0.37%	-	-
Horiz. %	101.32%	101.24%	100.66%	100.54%	100.49%	100.37%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Ratio Analysis
NP Margin	36.13%	37.91%	23.19%	37.86%	38.81%	40.74%	30.06%	-
YoY %	-4.70%	63.48%	-38.75%	-2.45%	-4.74%	35.53%	-	-
Horiz. %	120.19%	126.11%	77.15%	125.95%	129.11%	135.53%	100.00%	-
ROE	33.20%	33.57%	21.90%	31.90%	35.52%	35.86%	26.07%	-
YoY %	-1.10%	53.29%	-31.35%	-10.19%	-0.95%	37.55%	-	-
Horiz. %	127.35%	128.77%	84.00%	122.36%	136.25%	137.55%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Per Share
RPS	72.46	73.02	71.03	71.27	71.21	71.19	63.50	9.17%
YoY %	-0.77%	2.80%	-0.34%	0.08%	0.03%	12.11%	-	-
Horiz. %	114.11%	114.99%	111.86%	112.24%	112.14%	112.11%	100.00%	-
EPS	26.18	27.68	16.47	26.99	27.64	29.00	19.09	23.36%
YoY %	-5.42%	68.06%	-38.98%	-2.35%	-4.69%	51.91%	-	-
Horiz. %	137.14%	145.00%	86.28%	141.38%	144.79%	151.91%	100.00%	-
DPS	20.00	40.00	17.00	22.67	20.00	40.00	17.00	11.41%
YoY %	-50.00%	135.29%	-25.01%	13.35%	-50.00%	135.29%	-	-
Horiz. %	117.65%	235.29%	100.00%	133.35%	117.65%	235.29%	100.00%	-
NAPS	0.7885	0.8245	0.7519	0.8461	0.7782	0.8088	0.7323	5.03%
YoY %	-4.37%	9.66%	-11.13%	8.73%	-3.78%	10.45%	-	-
Horiz. %	107.67%	112.59%	102.68%	115.54%	106.27%	110.45%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Adjusted Per Share Value based on latest NOSH - 504,984
RPS	67.64	68.10	65.87	66.01	65.93	65.83	58.50	10.13%
YoY %	-0.68%	3.39%	-0.21%	0.12%	0.15%	12.53%	-	-
Horiz. %	115.62%	116.41%	112.60%	112.84%	112.70%	112.53%	100.00%	-
EPS	24.44	25.82	15.27	25.00	25.59	26.82	17.59	24.44%
YoY %	-5.34%	69.09%	-38.92%	-2.31%	-4.59%	52.47%	-	-
Horiz. %	138.94%	146.79%	86.81%	142.13%	145.48%	152.47%	100.00%	-
DPS	18.67	37.31	15.76	20.99	18.52	36.99	15.66	12.39%
YoY %	-49.96%	136.74%	-24.92%	13.34%	-49.93%	136.21%	-	-
Horiz. %	119.22%	238.25%	100.64%	134.04%	118.26%	236.21%	100.00%	-
NAPS	0.736	0.769	0.6973	0.7837	0.7204	0.7479	0.6747	5.95%
YoY %	-4.29%	10.28%	-11.02%	8.79%	-3.68%	10.85%	-	-
Horiz. %	109.09%	113.98%	103.35%	116.16%	106.77%	110.85%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	-
Price	4.00	4.01	4.07	3.83	3.60	3.85	3.52	-
P/RPS	5.52	5.49	5.73	5.37	5.06	5.41	5.54	-0.24%
YoY %	0.55%	-4.19%	6.70%	6.13%	-6.47%	-2.35%	-	-
Horiz. %	99.64%	99.10%	103.43%	96.93%	91.34%	97.65%	100.00%	-
P/EPS	15.28	14.49	24.71	14.19	13.02	13.28	18.44	-11.74%
YoY %	5.45%	-41.36%	74.14%	8.99%	-1.96%	-27.98%	-	-
Horiz. %	82.86%	78.58%	134.00%	76.95%	70.61%	72.02%	100.00%	-
EY	6.55	6.90	4.05	7.05	7.68	7.53	5.42	13.41%
YoY %	-5.07%	70.37%	-42.55%	-8.20%	1.99%	38.93%	-	-
Horiz. %	120.85%	127.31%	74.72%	130.07%	141.70%	138.93%	100.00%	-
DY	5.00	9.98	4.18	5.92	5.56	10.39	4.83	2.32%
YoY %	-49.90%	138.76%	-29.39%	6.47%	-46.49%	115.11%	-	-
Horiz. %	103.52%	206.63%	86.54%	122.57%	115.11%	215.11%	100.00%	-
P/NAPS	5.07	4.86	5.41	4.53	4.63	4.76	4.81	3.56%
YoY %	4.32%	-10.17%	19.43%	-2.16%	-2.73%	-1.04%	-	-
Horiz. %	105.41%	101.04%	112.47%	94.18%	96.26%	98.96%	100.00%	-

	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	CAGR
Price Multiplier on Announcement Date
Date	28/11/12	28/08/12	23/05/12	28/02/12	25/11/11	26/08/11	30/05/11	-
Price	4.15	4.10	4.05	4.03	3.60	3.70	3.75	-
P/RPS	5.73	5.61	5.70	5.65	5.06	5.20	5.91	-2.03%
YoY %	2.14%	-1.58%	0.88%	11.66%	-2.69%	-12.01%	-	-
Horiz. %	96.95%	94.92%	96.45%	95.60%	85.62%	87.99%	100.00%	-
P/EPS	15.85	14.81	24.59	14.93	13.02	12.76	19.64	-13.28%
YoY %	7.02%	-39.77%	64.70%	14.67%	2.04%	-35.03%	-	-
Horiz. %	80.70%	75.41%	125.20%	76.02%	66.29%	64.97%	100.00%	-
EY	6.31	6.75	4.07	6.70	7.68	7.84	5.09	15.35%
YoY %	-6.52%	65.85%	-39.25%	-12.76%	-2.04%	54.03%	-	-
Horiz. %	123.97%	132.61%	79.96%	131.63%	150.88%	154.03%	100.00%	-
DY	4.82	9.76	4.20	5.62	5.56	10.81	4.53	4.21%
YoY %	-50.61%	132.38%	-25.27%	1.08%	-48.57%	138.63%	-	-
Horiz. %	106.40%	215.45%	92.72%	124.06%	122.74%	238.63%	100.00%	-
P/NAPS	5.26	4.97	5.39	4.76	4.63	4.57	5.12	1.80%
YoY %	5.84%	-7.79%	13.24%	2.81%	1.31%	-10.74%	-	-
Horiz. %	102.73%	97.07%	105.27%	92.97%	90.43%	89.26%	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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