[LITRAK] QoQ Cumulative Quarter Result on 30-Jun-2004 [#1]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Cumulative Result
Revenue	226,714	169,654	112,878	56,296	212,054	157,009	103,192	68.91%
YoY %	33.63%	50.30%	100.51%	-73.45%	35.06%	52.15%	-	-
Horiz. %	219.70%	164.41%	109.39%	54.55%	205.49%	152.15%	100.00%	-
PBT	88,281	63,003	36,778	11,445	121,352	97,347	69,883	16.84%
YoY %	40.12%	71.31%	221.35%	-90.57%	24.66%	39.30%	-	-
Horiz. %	126.33%	90.15%	52.63%	16.38%	173.65%	139.30%	100.00%	-
Tax	-32,400	-24,461	-15,313	-8,026	-32,308	-23,923	-15,459	63.69%
YoY %	-32.46%	-59.74%	-90.79%	75.16%	-35.05%	-54.75%	-	-
Horiz. %	209.59%	158.23%	99.06%	51.92%	208.99%	154.75%	100.00%	-
NP	55,881	38,542	21,465	3,419	89,044	73,424	54,424	1.77%
YoY %	44.99%	79.56%	527.82%	-96.16%	21.27%	34.91%	-	-
Horiz. %	102.68%	70.82%	39.44%	6.28%	163.61%	134.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,881	38,542	21,465	3,419	89,044	73,424	54,424	1.77%
YoY %	44.99%	79.56%	527.82%	-96.16%	21.27%	34.91%	-	-
Horiz. %	102.68%	70.82%	39.44%	6.28%	163.61%	134.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.70%	38.83%	41.64%	70.13%	26.62%	24.57%	22.12%	-
YoY %	-5.49%	-6.75%	-40.62%	163.45%	8.34%	11.08%	-	-
Horiz. %	165.91%	175.54%	188.25%	317.04%	120.34%	111.08%	100.00%	-
Total Cost	170,833	131,112	91,413	52,877	123,010	83,585	48,768	130.47%
YoY %	30.30%	43.43%	72.88%	-57.01%	47.17%	71.39%	-	-
Horiz. %	350.30%	268.85%	187.44%	108.43%	252.24%	171.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	847,778	830,440	829,706	827,638	825,610	823,428	803,644	3.62%
YoY %	2.09%	0.09%	0.25%	0.25%	0.26%	2.46%	-	-
Horiz. %	105.49%	103.33%	103.24%	102.99%	102.73%	102.46%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	48,298	24,149	24,117	-	43,412	24,105	24,081	58.97%
YoY %	100.00%	0.13%	0.00%	-	80.10%	0.10%	-	-
Horiz. %	200.56%	100.28%	100.15%	-	180.27%	100.10%	100.00%	-
Div Payout %	86.43%	62.66%	112.36%	-	48.75%	32.83%	44.25%	-
YoY %	37.93%	-44.23%	0.00%	-	48.49%	-25.81%	-	-
Horiz. %	195.32%	141.60%	253.92%	-	110.17%	74.19%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	847,778	830,440	829,706	827,638	825,610	823,428	803,644	3.62%
YoY %	2.09%	0.09%	0.25%	0.25%	0.26%	2.46%	-	-
Horiz. %	105.49%	103.33%	103.24%	102.99%	102.73%	102.46%	100.00%	-
NOSH	482,981	482,982	482,359	481,549	482,361	482,101	481,628	0.18%
YoY %	-0.00%	0.13%	0.17%	-0.17%	0.05%	0.10%	-	-
Horiz. %	100.28%	100.28%	100.15%	99.98%	100.15%	100.10%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	24.65%	22.72%	19.02%	6.07%	41.99%	46.76%	52.74%	-
YoY %	8.49%	19.45%	213.34%	-85.54%	-10.20%	-11.34%	-	-
Horiz. %	46.74%	43.08%	36.06%	11.51%	79.62%	88.66%	100.00%	-
ROE	6.59%	4.64%	2.59%	0.41%	10.79%	8.92%	6.77%	-
YoY %	42.03%	79.15%	531.71%	-96.20%	20.96%	31.76%	-	-
Horiz. %	97.34%	68.54%	38.26%	6.06%	159.38%	131.76%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	46.94	35.13	23.40	11.69	43.96	32.57	21.43	68.58%
YoY %	33.62%	50.13%	100.17%	-73.41%	34.97%	51.98%	-	-
Horiz. %	219.04%	163.93%	109.19%	54.55%	205.13%	151.98%	100.00%	-
EPS	11.57	7.98	4.45	0.71	18.46	15.23	11.30	1.58%
YoY %	44.99%	79.33%	526.76%	-96.15%	21.21%	34.78%	-	-
Horiz. %	102.39%	70.62%	39.38%	6.28%	163.36%	134.78%	100.00%	-
DPS	10.00	5.00	5.00	0.00	9.00	5.00	5.00	58.67%
YoY %	100.00%	0.00%	0.00%	0.00%	80.00%	0.00%	-	-
Horiz. %	200.00%	100.00%	100.00%	0.00%	180.00%	100.00%	100.00%	-
NAPS	1.7553	1.7194	1.7201	1.7187	1.7116	1.708	1.6686	3.43%
YoY %	2.09%	-0.04%	0.08%	0.41%	0.21%	2.36%	-	-
Horiz. %	105.20%	103.04%	103.09%	103.00%	102.58%	102.36%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 481,549
RPS	41.63	31.15	20.73	10.34	38.94	28.83	18.95	68.91%
YoY %	33.64%	50.27%	100.48%	-73.45%	35.07%	52.14%	-	-
Horiz. %	219.68%	164.38%	109.39%	54.56%	205.49%	152.14%	100.00%	-
EPS	10.26	7.08	3.94	0.63	16.35	13.48	9.99	1.79%
YoY %	44.92%	79.70%	525.40%	-96.15%	21.29%	34.93%	-	-
Horiz. %	102.70%	70.87%	39.44%	6.31%	163.66%	134.93%	100.00%	-
DPS	8.87	4.43	4.43	0.00	7.97	4.43	4.42	59.03%
YoY %	100.23%	0.00%	0.00%	0.00%	79.91%	0.23%	-	-
Horiz. %	200.68%	100.23%	100.23%	0.00%	180.32%	100.23%	100.00%	-
NAPS	1.5567	1.5249	1.5235	1.5197	1.516	1.512	1.4757	3.62%
YoY %	2.09%	0.09%	0.25%	0.24%	0.26%	2.46%	-	-
Horiz. %	105.49%	103.33%	103.24%	102.98%	102.73%	102.46%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	2.21	2.73	2.38	2.55	2.75	3.00	2.74	-
P/RPS	4.71	7.77	10.17	21.81	6.26	9.21	12.79	-48.59%
YoY %	-39.38%	-23.60%	-53.37%	248.40%	-32.03%	-27.99%	-	-
Horiz. %	36.83%	60.75%	79.52%	170.52%	48.94%	72.01%	100.00%	-
P/EPS	19.10	34.21	53.48	359.15	14.90	19.70	24.25	-14.70%
YoY %	-44.17%	-36.03%	-85.11%	2,310.40%	-24.37%	-18.76%	-	-
Horiz. %	78.76%	141.07%	220.54%	1,481.03%	61.44%	81.24%	100.00%	-
EY	5.24	2.92	1.87	0.28	6.71	5.08	4.12	17.37%
YoY %	79.45%	56.15%	567.86%	-95.83%	32.09%	23.30%	-	-
Horiz. %	127.18%	70.87%	45.39%	6.80%	162.86%	123.30%	100.00%	-
DY	4.52	1.83	2.10	0.00	3.27	1.67	1.82	83.28%
YoY %	146.99%	-12.86%	0.00%	0.00%	95.81%	-8.24%	-	-
Horiz. %	248.35%	100.55%	115.38%	0.00%	179.67%	91.76%	100.00%	-
P/NAPS	1.26	1.59	1.38	1.48	1.61	1.76	1.64	-16.10%
YoY %	-20.75%	15.22%	-6.76%	-8.07%	-8.52%	7.32%	-	-
Horiz. %	76.83%	96.95%	84.15%	90.24%	98.17%	107.32%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	30/05/05	24/02/05	26/11/04	26/08/04	27/05/04	27/02/04	21/11/03	-
Price	2.35	2.47	2.78	2.38	2.61	2.94	2.83	-
P/RPS	5.01	7.03	11.88	20.36	5.94	9.03	13.21	-47.57%
YoY %	-28.73%	-40.82%	-41.65%	242.76%	-34.22%	-31.64%	-	-
Horiz. %	37.93%	53.22%	89.93%	154.13%	44.97%	68.36%	100.00%	-
P/EPS	20.31	30.95	62.47	335.21	14.14	19.30	25.04	-13.01%
YoY %	-34.38%	-50.46%	-81.36%	2,270.65%	-26.74%	-22.92%	-	-
Horiz. %	81.11%	123.60%	249.48%	1,338.70%	56.47%	77.08%	100.00%	-
EY	4.92	3.23	1.60	0.30	7.07	5.18	3.99	14.97%
YoY %	52.32%	101.87%	433.33%	-95.76%	36.49%	29.82%	-	-
Horiz. %	123.31%	80.95%	40.10%	7.52%	177.19%	129.82%	100.00%	-
DY	4.26	2.02	1.80	0.00	3.45	1.70	1.77	79.49%
YoY %	110.89%	12.22%	0.00%	0.00%	102.94%	-3.95%	-	-
Horiz. %	240.68%	114.12%	101.69%	0.00%	194.92%	96.05%	100.00%	-
P/NAPS	1.34	1.44	1.62	1.38	1.52	1.72	1.70	-14.65%
YoY %	-6.94%	-11.11%	17.39%	-9.21%	-11.63%	1.18%	-	-
Horiz. %	78.82%	84.71%	95.29%	81.18%	89.41%	101.18%	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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