[LITRAK] QoQ Annualized Quarter Result on 31-Mar-2006 [#4]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Annualized Quarter Result
Revenue	248,366	247,700	240,828	242,966	245,100	243,780	238,552	2.71%
YoY %	0.27%	2.85%	-0.88%	-0.87%	0.54%	2.19%	-	-
Horiz. %	104.11%	103.83%	100.95%	101.85%	102.74%	102.19%	100.00%	-
PBT	111,096	112,068	109,672	114,937	113,832	114,176	119,832	-4.90%
YoY %	-0.87%	2.18%	-4.58%	0.97%	-0.30%	-4.72%	-	-
Horiz. %	92.71%	93.52%	91.52%	95.92%	94.99%	95.28%	100.00%	-
Tax	-36,497	-39,232	-36,920	-36,363	-37,190	-37,154	-35,940	1.02%
YoY %	6.97%	-6.26%	-1.53%	2.22%	-0.10%	-3.38%	-	-
Horiz. %	101.55%	109.16%	102.73%	101.18%	103.48%	103.38%	100.00%	-
NP	74,598	72,836	72,752	78,574	76,641	77,022	83,892	-7.50%
YoY %	2.42%	0.12%	-7.41%	2.52%	-0.49%	-8.19%	-	-
Horiz. %	88.92%	86.82%	86.72%	93.66%	91.36%	91.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	74,598	72,836	72,752	78,574	76,641	77,022	83,892	-7.50%
YoY %	2.42%	0.12%	-7.41%	2.52%	-0.49%	-8.19%	-	-
Horiz. %	88.92%	86.82%	86.72%	93.66%	91.36%	91.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.85%	35.01%	33.66%	31.64%	32.67%	32.54%	29.99%	-
YoY %	-6.17%	4.01%	6.38%	-3.15%	0.40%	8.50%	-	-
Horiz. %	109.54%	116.74%	112.24%	105.50%	108.94%	108.50%	100.00%	-
Total Cost	173,768	174,864	168,076	164,392	168,458	166,758	154,660	8.05%
YoY %	-0.63%	4.04%	2.24%	-2.41%	1.02%	7.82%	-	-
Horiz. %	112.35%	113.06%	108.67%	106.29%	108.92%	107.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	803,024	799,491	797,451	894,612	871,131	869,023	869,496	-5.15%
YoY %	0.44%	0.26%	-10.86%	2.70%	0.24%	-0.05%	-	-
Horiz. %	92.36%	91.95%	91.71%	102.89%	100.19%	99.95%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	64,981	48,687	-	48,326	64,374	48,284	-	-
YoY %	33.47%	0.00%	-	-24.93%	33.32%	0.00%	-	-
Horiz. %	134.58%	100.83%	-	100.09%	133.32%	100.00%	-	-
Div Payout %	87.11%	66.84%	-	61.50%	83.99%	62.69%	-	-
YoY %	30.33%	0.00%	-	-26.78%	33.98%	0.00%	-	-
Horiz. %	138.95%	106.62%	-	98.10%	133.98%	100.00%	-	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	803,024	799,491	797,451	894,612	871,131	869,023	869,496	-5.15%
YoY %	0.44%	0.26%	-10.86%	2.70%	0.24%	-0.05%	-	-
Horiz. %	92.36%	91.95%	91.71%	102.89%	100.19%	99.95%	100.00%	-
NOSH	487,360	486,871	486,310	483,260	482,808	482,844	483,295	0.55%
YoY %	0.10%	0.12%	0.63%	0.09%	-0.01%	-0.09%	-	-
Horiz. %	100.84%	100.74%	100.62%	99.99%	99.90%	99.91%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	30.04%	29.40%	30.21%	32.34%	31.27%	31.59%	35.17%	-
YoY %	2.18%	-2.68%	-6.59%	3.42%	-1.01%	-10.18%	-	-
Horiz. %	85.41%	83.59%	85.90%	91.95%	88.91%	89.82%	100.00%	-
ROE	9.29%	9.11%	9.12%	8.78%	8.80%	8.86%	9.65%	-
YoY %	1.98%	-0.11%	3.87%	-0.23%	-0.68%	-8.19%	-	-
Horiz. %	96.27%	94.40%	94.51%	90.98%	91.19%	91.81%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	50.96	50.88	49.52	50.28	50.77	50.49	49.36	2.14%
YoY %	0.16%	2.75%	-1.51%	-0.97%	0.55%	2.29%	-	-
Horiz. %	103.24%	103.08%	100.32%	101.86%	102.86%	102.29%	100.00%	-
EPS	15.31	14.96	14.96	16.25	15.87	15.96	17.36	-8.01%
YoY %	2.34%	0.00%	-7.94%	2.39%	-0.56%	-8.06%	-	-
Horiz. %	88.19%	86.18%	86.18%	93.61%	91.42%	91.94%	100.00%	-
DPS	13.33	10.00	0.00	10.00	13.33	10.00	0.00	-
YoY %	33.30%	0.00%	0.00%	-24.98%	33.30%	0.00%	-	-
Horiz. %	133.30%	100.00%	0.00%	100.00%	133.30%	100.00%	-	-
NAPS	1.6477	1.6421	1.6398	1.8512	1.8043	1.7998	1.7991	-5.67%
YoY %	0.34%	0.14%	-11.42%	2.60%	0.25%	0.04%	-	-
Horiz. %	91.58%	91.27%	91.15%	102.90%	100.29%	100.04%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 483,400
RPS	45.61	45.48	44.22	44.61	45.01	44.76	43.80	2.72%
YoY %	0.29%	2.85%	-0.87%	-0.89%	0.56%	2.19%	-	-
Horiz. %	104.13%	103.84%	100.96%	101.85%	102.76%	102.19%	100.00%	-
EPS	13.70	13.37	13.36	14.43	14.07	14.14	15.40	-7.48%
YoY %	2.47%	0.07%	-7.42%	2.56%	-0.50%	-8.18%	-	-
Horiz. %	88.96%	86.82%	86.75%	93.70%	91.36%	91.82%	100.00%	-
DPS	11.93	8.94	0.00	8.87	11.82	8.87	0.00	-
YoY %	33.45%	0.00%	0.00%	-24.96%	33.26%	0.00%	-	-
Horiz. %	134.50%	100.79%	0.00%	100.00%	133.26%	100.00%	-	-
NAPS	1.4745	1.468	1.4643	1.6427	1.5996	1.5957	1.5966	-5.15%
YoY %	0.44%	0.25%	-10.86%	2.69%	0.24%	-0.06%	-	-
Horiz. %	92.35%	91.95%	91.71%	102.89%	100.19%	99.94%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	2.99	2.79	2.58	2.88	2.83	2.39	2.27	-
P/RPS	5.87	5.48	5.21	5.73	5.57	4.73	4.60	17.59%
YoY %	7.12%	5.18%	-9.08%	2.87%	17.76%	2.83%	-	-
Horiz. %	127.61%	119.13%	113.26%	124.57%	121.09%	102.83%	100.00%	-
P/EPS	19.53	18.65	17.25	17.71	17.83	14.98	13.08	30.54%
YoY %	4.72%	8.12%	-2.60%	-0.67%	19.03%	14.53%	-	-
Horiz. %	149.31%	142.58%	131.88%	135.40%	136.31%	114.53%	100.00%	-
EY	5.12	5.36	5.80	5.65	5.61	6.67	7.65	-23.43%
YoY %	-4.48%	-7.59%	2.65%	0.71%	-15.89%	-12.81%	-	-
Horiz. %	66.93%	70.07%	75.82%	73.86%	73.33%	87.19%	100.00%	-
DY	4.46	3.58	0.00	3.47	4.71	4.18	0.00	-
YoY %	24.58%	0.00%	0.00%	-26.33%	12.68%	0.00%	-	-
Horiz. %	106.70%	85.65%	0.00%	83.01%	112.68%	100.00%	-	-
P/NAPS	1.81	1.70	1.57	1.56	1.57	1.33	1.26	27.22%
YoY %	6.47%	8.28%	0.64%	-0.64%	18.05%	5.56%	-	-
Horiz. %	143.65%	134.92%	124.60%	123.81%	124.60%	105.56%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	26/02/07	27/11/06	28/08/06	25/05/06	27/02/06	24/11/05	19/08/05	-
Price	2.86	2.90	2.74	2.55	2.80	2.73	2.35	-
P/RPS	5.61	5.70	5.53	5.07	5.52	5.41	4.76	11.54%
YoY %	-1.58%	3.07%	9.07%	-8.15%	2.03%	13.66%	-	-
Horiz. %	117.86%	119.75%	116.18%	106.51%	115.97%	113.66%	100.00%	-
P/EPS	18.68	19.39	18.32	15.68	17.64	17.11	13.54	23.85%
YoY %	-3.66%	5.84%	16.84%	-11.11%	3.10%	26.37%	-	-
Horiz. %	137.96%	143.21%	135.30%	115.81%	130.28%	126.37%	100.00%	-
EY	5.35	5.16	5.46	6.38	5.67	5.84	7.39	-19.32%
YoY %	3.68%	-5.49%	-14.42%	12.52%	-2.91%	-20.97%	-	-
Horiz. %	72.40%	69.82%	73.88%	86.33%	76.73%	79.03%	100.00%	-
DY	4.66	3.45	0.00	3.92	4.76	3.66	0.00	-
YoY %	35.07%	0.00%	0.00%	-17.65%	30.05%	0.00%	-	-
Horiz. %	127.32%	94.26%	0.00%	107.10%	130.05%	100.00%	-	-
P/NAPS	1.74	1.77	1.67	1.38	1.55	1.52	1.31	20.77%
YoY %	-1.69%	5.99%	21.01%	-10.97%	1.97%	16.03%	-	-
Horiz. %	132.82%	135.11%	127.48%	105.34%	118.32%	116.03%	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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