[LITRAK] QoQ Annualized Quarter Result on 31-Mar-2004 [#4]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Annualized Quarter Result
Revenue	226,205	225,756	225,184	212,054	209,345	206,384	202,708	7.54%
YoY %	0.20%	0.25%	6.19%	1.29%	1.43%	1.81%	-	-
Horiz. %	111.59%	111.37%	111.09%	104.61%	103.27%	101.81%	100.00%	-
PBT	84,004	73,556	45,780	121,352	129,796	139,766	178,372	-39.33%
YoY %	14.20%	60.67%	-62.28%	-6.51%	-7.13%	-21.64%	-	-
Horiz. %	47.09%	41.24%	25.67%	68.03%	72.77%	78.36%	100.00%	-
Tax	-32,614	-30,626	-32,104	-32,308	-31,897	-30,918	-30,844	3.77%
YoY %	-6.49%	4.60%	0.63%	-1.29%	-3.17%	-0.24%	-	-
Horiz. %	105.74%	99.29%	104.09%	104.75%	103.41%	100.24%	100.00%	-
NP	51,389	42,930	13,676	89,044	97,898	108,848	147,528	-50.33%
YoY %	19.70%	213.91%	-84.64%	-9.04%	-10.06%	-26.22%	-	-
Horiz. %	34.83%	29.10%	9.27%	60.36%	66.36%	73.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	51,389	42,930	13,676	89,044	97,898	108,848	147,528	-50.33%
YoY %	19.70%	213.91%	-84.64%	-9.04%	-10.06%	-26.22%	-	-
Horiz. %	34.83%	29.10%	9.27%	60.36%	66.36%	73.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.82%	41.64%	70.13%	26.62%	24.57%	22.12%	17.29%	-
YoY %	-6.77%	-40.62%	163.45%	8.34%	11.08%	27.94%	-	-
Horiz. %	224.52%	240.83%	405.61%	153.96%	142.11%	127.94%	100.00%	-
Total Cost	174,816	182,826	211,508	123,010	111,446	97,536	55,180	114.95%
YoY %	-4.38%	-13.56%	71.94%	10.38%	14.26%	76.76%	-	-
Horiz. %	316.81%	331.33%	383.31%	222.92%	201.97%	176.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	830,440	829,706	827,638	825,610	823,428	803,644	801,546	2.37%
YoY %	0.09%	0.25%	0.25%	0.26%	2.46%	0.26%	-	-
Horiz. %	103.60%	103.51%	103.26%	103.00%	102.73%	100.26%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	32,198	48,235	-	43,412	32,140	48,162	-	-
YoY %	-33.25%	0.00%	-	35.07%	-33.27%	0.00%	-	-
Horiz. %	66.85%	100.15%	-	90.14%	66.73%	100.00%	-	-
Div Payout %	62.66%	112.36%	-	48.75%	32.83%	44.25%	-	-
YoY %	-44.23%	0.00%	-	48.49%	-25.81%	0.00%	-	-
Horiz. %	141.60%	253.92%	-	110.17%	74.19%	100.00%	-	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	830,440	829,706	827,638	825,610	823,428	803,644	801,546	2.37%
YoY %	0.09%	0.25%	0.25%	0.26%	2.46%	0.26%	-	-
Horiz. %	103.60%	103.51%	103.26%	103.00%	102.73%	100.26%	100.00%	-
NOSH	482,982	482,359	481,549	482,361	482,101	481,628	480,860	0.29%
YoY %	0.13%	0.17%	-0.17%	0.05%	0.10%	0.16%	-	-
Horiz. %	100.44%	100.31%	100.14%	100.31%	100.26%	100.16%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	22.72%	19.02%	6.07%	41.99%	46.76%	52.74%	72.78%	-
YoY %	19.45%	213.34%	-85.54%	-10.20%	-11.34%	-27.54%	-	-
Horiz. %	31.22%	26.13%	8.34%	57.69%	64.25%	72.46%	100.00%	-
ROE	6.19%	5.17%	1.65%	10.79%	11.89%	13.54%	18.41%	-
YoY %	19.73%	213.33%	-84.71%	-9.25%	-12.19%	-26.45%	-	-
Horiz. %	33.62%	28.08%	8.96%	58.61%	64.58%	73.55%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	46.84	46.80	46.76	43.96	43.42	42.85	42.16	7.23%
YoY %	0.09%	0.09%	6.37%	1.24%	1.33%	1.64%	-	-
Horiz. %	111.10%	111.01%	110.91%	104.27%	102.99%	101.64%	100.00%	-
EPS	10.64	8.90	2.84	18.46	20.31	22.60	30.68	-50.47%
YoY %	19.55%	213.38%	-84.62%	-9.11%	-10.13%	-26.34%	-	-
Horiz. %	34.68%	29.01%	9.26%	60.17%	66.20%	73.66%	100.00%	-
DPS	6.67	10.00	0.00	9.00	6.67	10.00	0.00	-
YoY %	-33.30%	0.00%	0.00%	34.93%	-33.30%	0.00%	-	-
Horiz. %	66.70%	100.00%	0.00%	90.00%	66.70%	100.00%	-	-
NAPS	1.7194	1.7201	1.7187	1.7116	1.708	1.6686	1.6669	2.07%
YoY %	-0.04%	0.08%	0.41%	0.21%	2.36%	0.10%	-	-
Horiz. %	103.15%	103.19%	103.11%	102.68%	102.47%	100.10%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 482,098
RPS	41.54	41.45	41.35	38.94	38.44	37.90	37.22	7.55%
YoY %	0.22%	0.24%	6.19%	1.30%	1.42%	1.83%	-	-
Horiz. %	111.61%	111.36%	111.10%	104.62%	103.28%	101.83%	100.00%	-
EPS	9.44	7.88	2.51	16.35	17.98	19.99	27.09	-50.32%
YoY %	19.80%	213.94%	-84.65%	-9.07%	-10.06%	-26.21%	-	-
Horiz. %	34.85%	29.09%	9.27%	60.35%	66.37%	73.79%	100.00%	-
DPS	5.91	8.86	0.00	7.97	5.90	8.84	0.00	-
YoY %	-33.30%	0.00%	0.00%	35.08%	-33.26%	0.00%	-	-
Horiz. %	66.86%	100.23%	0.00%	90.16%	66.74%	100.00%	-	-
NAPS	1.5249	1.5235	1.5197	1.516	1.512	1.4757	1.4718	2.37%
YoY %	0.09%	0.25%	0.24%	0.26%	2.46%	0.26%	-	-
Horiz. %	103.61%	103.51%	103.25%	103.00%	102.73%	100.26%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	2.73	2.38	2.55	2.75	3.00	2.74	2.39	-
P/RPS	5.83	5.09	5.45	6.26	6.91	6.39	5.67	1.86%
YoY %	14.54%	-6.61%	-12.94%	-9.41%	8.14%	12.70%	-	-
Horiz. %	102.82%	89.77%	96.12%	110.41%	121.87%	112.70%	100.00%	-
P/EPS	25.66	26.74	89.79	14.90	14.77	12.12	7.79	120.58%
YoY %	-4.04%	-70.22%	502.62%	0.88%	21.86%	55.58%	-	-
Horiz. %	329.40%	343.26%	1,152.63%	191.27%	189.60%	155.58%	100.00%	-
EY	3.90	3.74	1.11	6.71	6.77	8.25	12.84	-54.65%
YoY %	4.28%	236.94%	-83.46%	-0.89%	-17.94%	-35.75%	-	-
Horiz. %	30.37%	29.13%	8.64%	52.26%	52.73%	64.25%	100.00%	-
DY	2.44	4.20	0.00	3.27	2.22	3.65	0.00	-
YoY %	-41.90%	0.00%	0.00%	47.30%	-39.18%	0.00%	-	-
Horiz. %	66.85%	115.07%	0.00%	89.59%	60.82%	100.00%	-	-
P/NAPS	1.59	1.38	1.48	1.61	1.76	1.64	1.43	7.29%
YoY %	15.22%	-6.76%	-8.07%	-8.52%	7.32%	14.69%	-	-
Horiz. %	111.19%	96.50%	103.50%	112.59%	123.08%	114.69%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	24/02/05	26/11/04	26/08/04	27/05/04	27/02/04	21/11/03	21/08/03	-
Price	2.47	2.78	2.38	2.61	2.94	2.83	2.74	-
P/RPS	5.27	5.94	5.09	5.94	6.77	6.60	6.50	-12.99%
YoY %	-11.28%	16.70%	-14.31%	-12.26%	2.58%	1.54%	-	-
Horiz. %	81.08%	91.38%	78.31%	91.38%	104.15%	101.54%	100.00%	-
P/EPS	23.21	31.24	83.80	14.14	14.48	12.52	8.93	88.49%
YoY %	-25.70%	-62.72%	492.64%	-2.35%	15.65%	40.20%	-	-
Horiz. %	259.91%	349.83%	938.41%	158.34%	162.15%	140.20%	100.00%	-
EY	4.31	3.20	1.19	7.07	6.91	7.99	11.20	-46.94%
YoY %	34.69%	168.91%	-83.17%	2.32%	-13.52%	-28.66%	-	-
Horiz. %	38.48%	28.57%	10.62%	63.13%	61.70%	71.34%	100.00%	-
DY	2.70	3.60	0.00	3.45	2.27	3.53	0.00	-
YoY %	-25.00%	0.00%	0.00%	51.98%	-35.69%	0.00%	-	-
Horiz. %	76.49%	101.98%	0.00%	97.73%	64.31%	100.00%	-	-
P/NAPS	1.44	1.62	1.38	1.52	1.72	1.70	1.64	-8.26%
YoY %	-11.11%	17.39%	-9.21%	-11.63%	1.18%	3.66%	-	-
Horiz. %	87.80%	98.78%	84.15%	92.68%	104.88%	103.66%	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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