[LITRAK] QoQ Annualized Quarter Result on 31-Mar-2016 [#4]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

26-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2016

Quarter

31-Mar-2016 [#4]

Profit Trend

QoQ- 9.61%

YoY- 26.26%

Quarter Report

Litrak - Q4 FY 2016 (Mar 16).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Annualized Quarter Result
Revenue	537,430	536,808	544,080	416,235	379,454	383,406	384,696	24.84%
YoY %	0.12%	-1.34%	30.71%	9.69%	-1.03%	-0.34%	-	-
Horiz. %	139.70%	139.54%	141.43%	108.20%	98.64%	99.66%	100.00%	-
PBT	302,537	318,280	324,228	228,676	209,580	217,380	227,728	20.74%
YoY %	-4.95%	-1.83%	41.78%	9.11%	-3.59%	-4.54%	-	-
Horiz. %	132.85%	139.76%	142.38%	100.42%	92.03%	95.46%	100.00%	-
Tax	-74,064	-78,244	-79,880	-54,579	-50,746	-52,652	-53,772	23.67%
YoY %	5.34%	2.05%	-46.36%	-7.55%	3.62%	2.08%	-	-
Horiz. %	137.74%	145.51%	148.55%	101.50%	94.37%	97.92%	100.00%	-
NP	228,473	240,036	244,348	174,097	158,833	164,728	173,956	19.83%
YoY %	-4.82%	-1.76%	40.35%	9.61%	-3.58%	-5.30%	-	-
Horiz. %	131.34%	137.99%	140.47%	100.08%	91.31%	94.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	228,473	240,036	244,348	174,097	158,833	164,728	173,956	19.83%
YoY %	-4.82%	-1.76%	40.35%	9.61%	-3.58%	-5.30%	-	-
Horiz. %	131.34%	137.99%	140.47%	100.08%	91.31%	94.70%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.48%	24.58%	24.64%	23.87%	24.21%	24.22%	23.61%	-
YoY %	-0.41%	-0.24%	3.23%	-1.40%	-0.04%	2.58%	-	-
Horiz. %	103.68%	104.11%	104.36%	101.10%	102.54%	102.58%	100.00%	-
Total Cost	308,957	296,772	299,732	242,138	220,621	218,678	210,740	28.90%
YoY %	4.11%	-0.99%	23.79%	9.75%	0.89%	3.77%	-	-
Horiz. %	146.61%	140.82%	142.23%	114.90%	104.69%	103.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	740,335	688,138	674,990	604,604	599,261	564,885	587,979	16.52%
YoY %	7.59%	1.95%	11.64%	0.89%	6.09%	-3.93%	-	-
Horiz. %	125.91%	117.03%	114.80%	102.83%	101.92%	96.07%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Dividend
Div	174,834	104,819	209,202	130,078	173,171	155,501	309,897	-31.60%
YoY %	66.80%	-49.90%	60.83%	-24.88%	11.36%	-49.82%	-	-
Horiz. %	56.42%	33.82%	67.51%	41.97%	55.88%	50.18%	100.00%	-
Div Payout %	76.52%	43.67%	85.62%	74.72%	109.03%	94.40%	178.15%	-
YoY %	75.22%	-49.00%	14.59%	-31.47%	15.50%	-47.01%	-	-
Horiz. %	42.95%	24.51%	48.06%	41.94%	61.20%	52.99%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Equity
Net Worth	740,335	688,138	674,990	604,604	599,261	564,885	587,979	16.52%
YoY %	7.59%	1.95%	11.64%	0.89%	6.09%	-3.93%	-	-
Horiz. %	125.91%	117.03%	114.80%	102.83%	101.92%	96.07%	100.00%	-
NOSH	524,502	524,096	523,005	520,313	519,515	518,338	516,496	1.02%
YoY %	0.08%	0.21%	0.52%	0.15%	0.23%	0.36%	-	-
Horiz. %	101.55%	101.47%	101.26%	100.74%	100.58%	100.36%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Ratio Analysis
NP Margin	42.51%	44.72%	44.91%	41.83%	41.86%	42.96%	45.22%	-
YoY %	-4.94%	-0.42%	7.36%	-0.07%	-2.56%	-5.00%	-	-
Horiz. %	94.01%	98.89%	99.31%	92.50%	92.57%	95.00%	100.00%	-
ROE	30.86%	34.88%	36.20%	28.80%	26.50%	29.16%	29.59%	-
YoY %	-11.53%	-3.65%	25.69%	8.68%	-9.12%	-1.45%	-	-
Horiz. %	104.29%	117.88%	122.34%	97.33%	89.56%	98.55%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Per Share
RPS	102.46	102.43	104.03	80.00	73.04	73.97	74.48	23.57%
YoY %	0.03%	-1.54%	30.04%	9.53%	-1.26%	-0.68%	-	-
Horiz. %	137.57%	137.53%	139.68%	107.41%	98.07%	99.32%	100.00%	-
EPS	43.56	45.80	46.72	33.46	30.57	31.78	33.68	18.61%
YoY %	-4.89%	-1.97%	39.63%	9.45%	-3.81%	-5.64%	-	-
Horiz. %	129.33%	135.99%	138.72%	99.35%	90.77%	94.36%	100.00%	-
DPS	33.33	20.00	40.00	25.00	33.33	30.00	60.00	-32.30%
YoY %	66.65%	-50.00%	60.00%	-24.99%	11.10%	-50.00%	-	-
Horiz. %	55.55%	33.33%	66.67%	41.67%	55.55%	50.00%	100.00%	-
NAPS	1.4115	1.313	1.2906	1.162	1.1535	1.0898	1.1384	15.33%
YoY %	7.50%	1.74%	11.07%	0.74%	5.85%	-4.27%	-	-
Horiz. %	123.99%	115.34%	113.37%	102.07%	101.33%	95.73%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 522,051
RPS	98.68	98.57	99.91	76.43	69.68	70.40	70.64	24.83%
YoY %	0.11%	-1.34%	30.72%	9.69%	-1.02%	-0.34%	-	-
Horiz. %	139.69%	139.54%	141.44%	108.20%	98.64%	99.66%	100.00%	-
EPS	41.95	44.08	44.87	31.97	29.17	30.25	31.94	19.83%
YoY %	-4.83%	-1.76%	40.35%	9.60%	-3.57%	-5.29%	-	-
Horiz. %	131.34%	138.01%	140.48%	100.09%	91.33%	94.71%	100.00%	-
DPS	32.10	19.25	38.41	23.89	31.80	28.55	56.90	-31.60%
YoY %	66.75%	-49.88%	60.78%	-24.87%	11.38%	-49.82%	-	-
Horiz. %	56.41%	33.83%	67.50%	41.99%	55.89%	50.18%	100.00%	-
NAPS	1.3594	1.2636	1.2394	1.1102	1.1004	1.0373	1.0797	16.51%
YoY %	7.58%	1.95%	11.64%	0.89%	6.08%	-3.93%	-	-
Horiz. %	125.91%	117.03%	114.79%	102.82%	101.92%	96.07%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	-
Price	5.88	5.80	5.69	5.10	5.00	5.14	4.25	-
P/RPS	5.74	5.66	5.47	6.38	6.85	6.95	5.71	0.34%
YoY %	1.41%	3.47%	-14.26%	-6.86%	-1.44%	21.72%	-	-
Horiz. %	100.53%	99.12%	95.80%	111.73%	119.96%	121.72%	100.00%	-
P/EPS	13.50	12.66	12.18	15.24	16.35	16.17	12.62	4.57%
YoY %	6.64%	3.94%	-20.08%	-6.79%	1.11%	28.13%	-	-
Horiz. %	106.97%	100.32%	96.51%	120.76%	129.56%	128.13%	100.00%	-
EY	7.41	7.90	8.21	6.56	6.11	6.18	7.92	-4.32%
YoY %	-6.20%	-3.78%	25.15%	7.36%	-1.13%	-21.97%	-	-
Horiz. %	93.56%	99.75%	103.66%	82.83%	77.15%	78.03%	100.00%	-
DY	5.67	3.45	7.03	4.90	6.67	5.84	14.12	-45.42%
YoY %	64.35%	-50.92%	43.47%	-26.54%	14.21%	-58.64%	-	-
Horiz. %	40.16%	24.43%	49.79%	34.70%	47.24%	41.36%	100.00%	-
P/NAPS	4.17	4.42	4.41	4.39	4.33	4.72	3.73	7.68%
YoY %	-5.66%	0.23%	0.46%	1.39%	-8.26%	26.54%	-	-
Horiz. %	111.80%	118.50%	118.23%	117.69%	116.09%	126.54%	100.00%	-

	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	28/02/17	29/11/16	30/08/16	26/05/16	25/02/16	26/11/15	27/08/15	-
Price	5.81	5.80	5.90	5.35	5.02	5.13	4.60	-
P/RPS	5.67	5.66	5.67	6.69	6.87	6.94	6.18	-5.55%
YoY %	0.18%	-0.18%	-15.25%	-2.62%	-1.01%	12.30%	-	-
Horiz. %	91.75%	91.59%	91.75%	108.25%	111.17%	112.30%	100.00%	-
P/EPS	13.34	12.66	12.63	15.99	16.42	16.14	13.66	-1.56%
YoY %	5.37%	0.24%	-21.01%	-2.62%	1.73%	18.16%	-	-
Horiz. %	97.66%	92.68%	92.46%	117.06%	120.20%	118.16%	100.00%	-
EY	7.50	7.90	7.92	6.25	6.09	6.19	7.32	1.62%
YoY %	-5.06%	-0.25%	26.72%	2.63%	-1.62%	-15.44%	-	-
Horiz. %	102.46%	107.92%	108.20%	85.38%	83.20%	84.56%	100.00%	-
DY	5.74	3.45	6.78	4.67	6.64	5.85	13.04	-41.99%
YoY %	66.38%	-49.12%	45.18%	-29.67%	13.50%	-55.14%	-	-
Horiz. %	44.02%	26.46%	51.99%	35.81%	50.92%	44.86%	100.00%	-
P/NAPS	4.12	4.42	4.57	4.60	4.35	4.71	4.04	1.30%
YoY %	-6.79%	-3.28%	-0.65%	5.75%	-7.64%	16.58%	-	-
Horiz. %	101.98%	109.41%	113.12%	113.86%	107.67%	116.58%	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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