[LITRAK] QoQ Annualized Quarter Result on 31-Mar-2013 [#4]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Annualized Quarter Result
Revenue	375,834	375,022	375,772	369,300	370,434	368,374	370,896	0.88%
YoY %	0.22%	-0.20%	1.75%	-0.31%	0.56%	-0.68%	-	-
Horiz. %	101.33%	101.11%	101.31%	99.57%	99.88%	99.32%	100.00%	-
PBT	178,525	180,340	186,396	179,534	185,304	187,986	197,396	-6.46%
YoY %	-1.01%	-3.25%	3.82%	-3.11%	-1.43%	-4.77%	-	-
Horiz. %	90.44%	91.36%	94.43%	90.95%	93.87%	95.23%	100.00%	-
Tax	-49,332	-49,106	-53,808	-48,737	-56,049	-54,896	-56,800	-8.94%
YoY %	-0.46%	8.74%	-10.40%	13.05%	-2.10%	3.35%	-	-
Horiz. %	86.85%	86.45%	94.73%	85.80%	98.68%	96.65%	100.00%	-
NP	129,193	131,234	132,588	130,797	129,254	133,090	140,596	-5.46%
YoY %	-1.56%	-1.02%	1.37%	1.19%	-2.88%	-5.34%	-	-
Horiz. %	91.89%	93.34%	94.30%	93.03%	91.93%	94.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	129,193	131,234	132,588	130,797	129,254	133,090	140,596	-5.46%
YoY %	-1.56%	-1.02%	1.37%	1.19%	-2.88%	-5.34%	-	-
Horiz. %	91.89%	93.34%	94.30%	93.03%	91.93%	94.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.63%	27.23%	28.87%	27.15%	30.25%	29.20%	28.77%	-
YoY %	1.47%	-5.68%	6.34%	-10.25%	3.60%	1.49%	-	-
Horiz. %	96.04%	94.65%	100.35%	94.37%	105.14%	101.49%	100.00%	-
Total Cost	246,641	243,788	243,184	238,503	241,180	235,284	230,300	4.66%
YoY %	1.17%	0.25%	1.96%	-1.11%	2.51%	2.16%	-	-
Horiz. %	107.10%	105.86%	105.59%	103.56%	104.72%	102.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	496,959	464,962	476,865	438,162	433,437	400,845	418,791	12.05%
YoY %	6.88%	-2.50%	8.83%	1.09%	8.13%	-4.29%	-	-
Horiz. %	118.67%	111.02%	113.87%	104.63%	103.50%	95.71%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	116,452	-	204,927	86,553	115,284	101,673	203,173	-30.92%
YoY %	0.00%	-	136.76%	-24.92%	13.39%	-49.96%	-	-
Horiz. %	57.32%	-	100.86%	42.60%	56.74%	50.04%	100.00%	-
Div Payout %	90.14%	-	154.56%	66.17%	89.19%	76.39%	144.51%	-
YoY %	0.00%	-	133.58%	-25.81%	16.76%	-47.14%	-	-
Horiz. %	62.38%	-	106.95%	45.79%	61.72%	52.86%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	496,959	464,962	476,865	438,162	433,437	400,845	418,791	12.05%
YoY %	6.88%	-2.50%	8.83%	1.09%	8.13%	-4.29%	-	-
Horiz. %	118.67%	111.02%	113.87%	104.63%	103.50%	95.71%	100.00%	-
NOSH	513,759	513,033	512,318	509,135	508,609	508,365	507,933	0.76%
YoY %	0.14%	0.14%	0.63%	0.10%	0.05%	0.09%	-	-
Horiz. %	101.15%	101.00%	100.86%	100.24%	100.13%	100.09%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	34.38%	34.99%	35.28%	35.42%	34.89%	36.13%	37.91%	-
YoY %	-1.74%	-0.82%	-0.40%	1.52%	-3.43%	-4.70%	-	-
Horiz. %	90.69%	92.30%	93.06%	93.43%	92.03%	95.30%	100.00%	-
ROE	26.00%	28.22%	27.80%	29.85%	29.82%	33.20%	33.57%	-
YoY %	-7.87%	1.51%	-6.87%	0.10%	-10.18%	-1.10%	-	-
Horiz. %	77.45%	84.06%	82.81%	88.92%	88.83%	98.90%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	73.15	73.10	73.35	72.53	72.83	72.46	73.02	0.11%
YoY %	0.07%	-0.34%	1.13%	-0.41%	0.51%	-0.77%	-	-
Horiz. %	100.18%	100.11%	100.45%	99.33%	99.74%	99.23%	100.00%	-
EPS	25.15	25.58	25.88	25.69	25.41	26.18	27.68	-6.17%
YoY %	-1.68%	-1.16%	0.74%	1.10%	-2.94%	-5.42%	-	-
Horiz. %	90.86%	92.41%	93.50%	92.81%	91.80%	94.58%	100.00%	-
DPS	22.67	0.00	40.00	17.00	22.67	20.00	40.00	-31.44%
YoY %	0.00%	0.00%	135.29%	-25.01%	13.35%	-50.00%	-	-
Horiz. %	56.68%	0.00%	100.00%	42.50%	56.68%	50.00%	100.00%	-
NAPS	0.9673	0.9063	0.9308	0.8606	0.8522	0.7885	0.8245	11.20%
YoY %	6.73%	-2.63%	8.16%	0.99%	8.08%	-4.37%	-	-
Horiz. %	117.32%	109.92%	112.89%	104.38%	103.36%	95.63%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 510,648
RPS	69.01	68.86	69.00	67.81	68.02	67.64	68.10	0.88%
YoY %	0.22%	-0.20%	1.75%	-0.31%	0.56%	-0.68%	-	-
Horiz. %	101.34%	101.12%	101.32%	99.57%	99.88%	99.32%	100.00%	-
EPS	23.72	24.10	24.35	24.02	23.73	24.44	25.82	-5.48%
YoY %	-1.58%	-1.03%	1.37%	1.22%	-2.91%	-5.34%	-	-
Horiz. %	91.87%	93.34%	94.31%	93.03%	91.91%	94.66%	100.00%	-
DPS	21.38	0.00	37.63	15.89	21.17	18.67	37.31	-30.93%
YoY %	0.00%	0.00%	136.82%	-24.94%	13.39%	-49.96%	-	-
Horiz. %	57.30%	0.00%	100.86%	42.59%	56.74%	50.04%	100.00%	-
NAPS	0.9125	0.8538	0.8756	0.8046	0.7959	0.736	0.769	12.04%
YoY %	6.88%	-2.49%	8.82%	1.09%	8.14%	-4.29%	-	-
Horiz. %	118.66%	111.03%	113.86%	104.63%	103.50%	95.71%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	4.37	4.39	4.38	4.35	4.25	4.00	4.01	-
P/RPS	5.97	6.01	5.97	6.00	5.84	5.52	5.49	5.73%
YoY %	-0.67%	0.67%	-0.50%	2.74%	5.80%	0.55%	-	-
Horiz. %	108.74%	109.47%	108.74%	109.29%	106.38%	100.55%	100.00%	-
P/EPS	17.38	17.16	16.92	16.93	16.72	15.28	14.49	12.85%
YoY %	1.28%	1.42%	-0.06%	1.26%	9.42%	5.45%	-	-
Horiz. %	119.94%	118.43%	116.77%	116.84%	115.39%	105.45%	100.00%	-
EY	5.75	5.83	5.91	5.91	5.98	6.55	6.90	-11.41%
YoY %	-1.37%	-1.35%	0.00%	-1.17%	-8.70%	-5.07%	-	-
Horiz. %	83.33%	84.49%	85.65%	85.65%	86.67%	94.93%	100.00%	-
DY	5.19	0.00	9.13	3.91	5.33	5.00	9.98	-35.25%
YoY %	0.00%	0.00%	133.50%	-26.64%	6.60%	-49.90%	-	-
Horiz. %	52.00%	0.00%	91.48%	39.18%	53.41%	50.10%	100.00%	-
P/NAPS	4.52	4.84	4.71	5.05	4.99	5.07	4.86	-4.70%
YoY %	-6.61%	2.76%	-6.73%	1.20%	-1.58%	4.32%	-	-
Horiz. %	93.00%	99.59%	96.91%	103.91%	102.67%	104.32%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	28/02/14	28/11/13	27/08/13	31/05/13	26/02/13	28/11/12	28/08/12	-
Price	3.93	4.20	4.40	4.40	4.36	4.15	4.10	-
P/RPS	5.37	5.75	6.00	6.07	5.99	5.73	5.61	-2.86%
YoY %	-6.61%	-4.17%	-1.15%	1.34%	4.54%	2.14%	-	-
Horiz. %	95.72%	102.50%	106.95%	108.20%	106.77%	102.14%	100.00%	-
P/EPS	15.63	16.42	17.00	17.13	17.16	15.85	14.81	3.64%
YoY %	-4.81%	-3.41%	-0.76%	-0.17%	8.26%	7.02%	-	-
Horiz. %	105.54%	110.87%	114.79%	115.67%	115.87%	107.02%	100.00%	-
EY	6.40	6.09	5.88	5.84	5.83	6.31	6.75	-3.47%
YoY %	5.09%	3.57%	0.68%	0.17%	-7.61%	-6.52%	-	-
Horiz. %	94.81%	90.22%	87.11%	86.52%	86.37%	93.48%	100.00%	-
DY	5.77	0.00	9.09	3.86	5.20	4.82	9.76	-29.49%
YoY %	0.00%	0.00%	135.49%	-25.77%	7.88%	-50.61%	-	-
Horiz. %	59.12%	0.00%	93.14%	39.55%	53.28%	49.39%	100.00%	-
P/NAPS	4.06	4.63	4.73	5.11	5.12	5.26	4.97	-12.58%
YoY %	-12.31%	-2.11%	-7.44%	-0.20%	-2.66%	5.84%	-	-
Horiz. %	81.69%	93.16%	95.17%	102.82%	103.02%	105.84%	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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