[LITRAK] QoQ Cumulative Quarter Result on 30-Sep-2007 [#2]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Cumulative Result
Revenue	74,442	293,033	220,964	147,248	72,485	255,912	186,275	-45.77%
YoY %	-74.60%	32.62%	50.06%	103.14%	-71.68%	37.38%	-	-
Horiz. %	39.96%	157.31%	118.62%	79.05%	38.91%	137.38%	100.00%	-
PBT	47,806	142,744	110,970	75,181	36,897	129,780	83,322	-30.97%
YoY %	-66.51%	28.63%	47.60%	103.76%	-71.57%	55.76%	-	-
Horiz. %	57.38%	171.32%	133.18%	90.23%	44.28%	155.76%	100.00%	-
Tax	-13,547	-37,949	-35,295	-23,832	-11,653	-29,294	-27,373	-37.45%
YoY %	64.30%	-7.52%	-48.10%	-104.51%	60.22%	-7.02%	-	-
Horiz. %	49.49%	138.64%	128.94%	87.06%	42.57%	107.02%	100.00%	-
NP	34,259	104,795	75,675	51,349	25,244	100,486	55,949	-27.91%
YoY %	-67.31%	38.48%	47.37%	103.41%	-74.88%	79.60%	-	-
Horiz. %	61.23%	187.30%	135.26%	91.78%	45.12%	179.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	34,259	104,795	75,675	51,349	25,244	100,486	55,949	-27.91%
YoY %	-67.31%	38.48%	47.37%	103.41%	-74.88%	79.60%	-	-
Horiz. %	61.23%	187.30%	135.26%	91.78%	45.12%	179.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.34%	26.59%	31.81%	31.70%	31.58%	22.57%	32.85%	-
YoY %	6.58%	-16.41%	0.35%	0.38%	39.92%	-31.29%	-	-
Horiz. %	86.27%	80.94%	96.83%	96.50%	96.13%	68.71%	100.00%	-
Total Cost	40,183	188,238	145,289	95,899	47,241	155,426	130,326	-54.39%
YoY %	-78.65%	29.56%	51.50%	103.00%	-69.61%	19.26%	-	-
Horiz. %	30.83%	144.44%	111.48%	73.58%	36.25%	119.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	964,484	924,217	893,886	886,505	876,886	848,570	803,024	13.00%
YoY %	4.36%	3.39%	0.83%	1.10%	3.34%	5.67%	-	-
Horiz. %	120.11%	115.09%	111.31%	110.40%	109.20%	105.67%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	-	58,873	49,012	24,498	-	48,779	48,736	-
YoY %	-	20.12%	100.07%	0.00%	-	0.09%	-	-
Horiz. %	-	120.80%	100.57%	50.27%	-	100.09%	100.00%	-
Div Payout %	-	56.18%	64.77%	47.71%	-	48.54%	87.11%	-
YoY %	-	-13.26%	35.76%	0.00%	-	-44.28%	-	-
Horiz. %	-	64.49%	74.35%	54.77%	-	55.72%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	964,484	924,217	893,886	886,505	876,886	848,570	803,024	13.00%
YoY %	4.36%	3.39%	0.83%	1.10%	3.34%	5.67%	-	-
Horiz. %	120.11%	115.09%	111.31%	110.40%	109.20%	105.67%	100.00%	-
NOSH	493,645	490,613	490,123	489,971	489,224	487,796	487,360	0.85%
YoY %	0.62%	0.10%	0.03%	0.15%	0.29%	0.09%	-	-
Horiz. %	101.29%	100.67%	100.57%	100.54%	100.38%	100.09%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	46.02%	35.76%	34.25%	34.87%	34.83%	39.27%	30.04%	-
YoY %	28.69%	4.41%	-1.78%	0.11%	-11.31%	30.73%	-	-
Horiz. %	153.20%	119.04%	114.01%	116.08%	115.95%	130.73%	100.00%	-
ROE	3.55%	11.34%	8.47%	5.79%	2.88%	11.84%	6.97%	-
YoY %	-68.69%	33.88%	46.29%	101.04%	-75.68%	69.87%	-	-
Horiz. %	50.93%	162.70%	121.52%	83.07%	41.32%	169.87%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	15.08	59.73	45.08	30.05	14.82	52.46	38.22	-46.23%
YoY %	-74.75%	32.50%	50.02%	102.77%	-71.75%	37.26%	-	-
Horiz. %	39.46%	156.28%	117.95%	78.62%	38.78%	137.26%	100.00%	-
EPS	6.94	21.36	15.44	10.48	5.16	20.60	11.48	-28.52%
YoY %	-67.51%	38.34%	47.33%	103.10%	-74.95%	79.44%	-	-
Horiz. %	60.45%	186.06%	134.49%	91.29%	44.95%	179.44%	100.00%	-
DPS	0.00	12.00	10.00	5.00	0.00	10.00	10.00	-
YoY %	0.00%	20.00%	100.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	0.00%	120.00%	100.00%	50.00%	0.00%	100.00%	100.00%	-
NAPS	1.9538	1.8838	1.8238	1.8093	1.7924	1.7396	1.6477	12.04%
YoY %	3.72%	3.29%	0.80%	0.94%	3.04%	5.58%	-	-
Horiz. %	118.58%	114.33%	110.69%	109.81%	108.78%	105.58%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 490,695
RPS	13.67	53.81	40.57	27.04	13.31	46.99	34.20	-45.76%
YoY %	-74.60%	32.63%	50.04%	103.16%	-71.67%	37.40%	-	-
Horiz. %	39.97%	157.34%	118.63%	79.06%	38.92%	137.40%	100.00%	-
EPS	6.29	19.24	13.90	9.43	4.64	18.45	10.27	-27.90%
YoY %	-67.31%	38.42%	47.40%	103.23%	-74.85%	79.65%	-	-
Horiz. %	61.25%	187.34%	135.35%	91.82%	45.18%	179.65%	100.00%	-
DPS	0.00	10.81	9.00	4.50	0.00	8.96	8.95	-
YoY %	0.00%	20.11%	100.00%	0.00%	0.00%	0.11%	-	-
Horiz. %	0.00%	120.78%	100.56%	50.28%	0.00%	100.11%	100.00%	-
NAPS	1.771	1.6971	1.6414	1.6278	1.6102	1.5582	1.4745	13.00%
YoY %	4.35%	3.39%	0.84%	1.09%	3.34%	5.68%	-	-
Horiz. %	120.11%	115.10%	111.32%	110.40%	109.20%	105.68%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	3.18	3.58	3.88	4.06	4.00	2.98	2.99	-
P/RPS	21.09	5.99	8.61	13.51	27.00	5.68	7.82	93.86%
YoY %	252.09%	-30.43%	-36.27%	-49.96%	375.35%	-27.37%	-	-
Horiz. %	269.69%	76.60%	110.10%	172.76%	345.27%	72.63%	100.00%	-
P/EPS	45.82	16.76	25.13	38.74	77.52	14.47	26.05	45.76%
YoY %	173.39%	-33.31%	-35.13%	-50.03%	435.73%	-44.45%	-	-
Horiz. %	175.89%	64.34%	96.47%	148.71%	297.58%	55.55%	100.00%	-
EY	2.18	5.97	3.98	2.58	1.29	6.91	3.84	-31.46%
YoY %	-63.48%	50.00%	54.26%	100.00%	-81.33%	79.95%	-	-
Horiz. %	56.77%	155.47%	103.65%	67.19%	33.59%	179.95%	100.00%	-
DY	0.00	3.35	2.58	1.23	0.00	3.36	3.34	-
YoY %	0.00%	29.84%	109.76%	0.00%	0.00%	0.60%	-	-
Horiz. %	0.00%	100.30%	77.25%	36.83%	0.00%	100.60%	100.00%	-
P/NAPS	1.63	1.90	2.13	2.24	2.23	1.71	1.81	-6.75%
YoY %	-14.21%	-10.80%	-4.91%	0.45%	30.41%	-5.52%	-	-
Horiz. %	90.06%	104.97%	117.68%	123.76%	123.20%	94.48%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	22/08/08	28/05/08	26/02/08	16/11/07	28/08/07	25/05/07	26/02/07	-
Price	1.77	3.74	3.80	3.98	3.84	3.82	2.86	-
P/RPS	11.74	6.26	8.43	13.24	25.92	7.28	7.48	35.09%
YoY %	87.54%	-25.74%	-36.33%	-48.92%	256.04%	-2.67%	-	-
Horiz. %	156.95%	83.69%	112.70%	177.01%	346.52%	97.33%	100.00%	-
P/EPS	25.50	17.51	24.61	37.98	74.42	18.54	24.91	1.57%
YoY %	45.63%	-28.85%	-35.20%	-48.97%	301.40%	-25.57%	-	-
Horiz. %	102.37%	70.29%	98.80%	152.47%	298.76%	74.43%	100.00%	-
EY	3.92	5.71	4.06	2.63	1.34	5.39	4.01	-1.50%
YoY %	-31.35%	40.64%	54.37%	96.27%	-75.14%	34.41%	-	-
Horiz. %	97.76%	142.39%	101.25%	65.59%	33.42%	134.41%	100.00%	-
DY	0.00	3.21	2.63	1.26	0.00	2.62	3.50	-
YoY %	0.00%	22.05%	108.73%	0.00%	0.00%	-25.14%	-	-
Horiz. %	0.00%	91.71%	75.14%	36.00%	0.00%	74.86%	100.00%	-
P/NAPS	0.91	1.99	2.08	2.20	2.14	2.20	1.74	-35.11%
YoY %	-54.27%	-4.33%	-5.45%	2.80%	-2.73%	26.44%	-	-
Horiz. %	52.30%	114.37%	119.54%	126.44%	122.99%	126.44%	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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