[LITRAK] QoQ Cumulative Quarter Result on 31-Dec-2010 [#3]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Cumulative Result
Revenue	179,518	89,629	318,590	234,960	156,243	78,932	310,541	-30.58%
YoY %	100.29%	-71.87%	35.59%	50.38%	97.95%	-74.58%	-	-
Horiz. %	57.81%	28.86%	102.59%	75.66%	50.31%	25.42%	100.00%	-
PBT	98,474	51,222	133,921	116,337	78,574	41,387	127,328	-15.73%
YoY %	92.25%	-61.75%	15.11%	48.06%	89.85%	-67.50%	-	-
Horiz. %	77.34%	40.23%	105.18%	91.37%	61.71%	32.50%	100.00%	-
Tax	-28,798	-14,711	-38,137	-34,333	-23,065	-11,891	-41,363	-21.42%
YoY %	-95.76%	61.43%	-11.08%	-48.85%	-93.97%	71.25%	-	-
Horiz. %	69.62%	35.57%	92.20%	83.00%	55.76%	28.75%	100.00%	-
NP	69,676	36,511	95,784	82,004	55,509	29,496	85,965	-13.05%
YoY %	90.84%	-61.88%	16.80%	47.73%	88.19%	-65.69%	-	-
Horiz. %	81.05%	42.47%	111.42%	95.39%	64.57%	34.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	69,676	36,511	95,784	82,004	55,509	29,496	85,965	-13.05%
YoY %	90.84%	-61.88%	16.80%	47.73%	88.19%	-65.69%	-	-
Horiz. %	81.05%	42.47%	111.42%	95.39%	64.57%	34.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.24%	28.72%	28.48%	29.51%	29.35%	28.73%	32.49%	-
YoY %	1.81%	0.84%	-3.49%	0.55%	2.16%	-11.57%	-	-
Horiz. %	90.00%	88.40%	87.66%	90.83%	90.34%	88.43%	100.00%	-
Total Cost	109,842	53,118	222,806	152,956	100,734	49,436	224,576	-37.89%
YoY %	106.79%	-76.16%	45.67%	51.84%	103.77%	-77.99%	-	-
Horiz. %	48.91%	23.65%	99.21%	68.11%	44.86%	22.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	392,343	407,311	367,415	442,915	0	433,511	426,783	-5.45%
YoY %	-3.67%	10.86%	-17.05%	0.00%	0.00%	1.58%	-	-
Horiz. %	91.93%	95.44%	86.09%	103.78%	0.00%	101.58%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	50,416	50,360	85,293	85,195	50,094	50,018	84,768	-29.25%
YoY %	0.11%	-40.96%	0.12%	70.07%	0.15%	-40.99%	-	-
Horiz. %	59.48%	59.41%	100.62%	100.50%	59.10%	59.01%	100.00%	-
Div Payout %	72.36%	137.93%	89.05%	103.89%	90.24%	169.58%	98.61%	-
YoY %	-47.54%	54.89%	-14.28%	15.13%	-46.79%	71.97%	-	-
Horiz. %	73.38%	139.87%	90.31%	105.35%	91.51%	171.97%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	392,343	407,311	367,415	442,915	0	433,511	426,783	-5.45%
YoY %	-3.67%	10.86%	-17.05%	0.00%	0.00%	1.58%	-	-
Horiz. %	91.93%	95.44%	86.09%	103.78%	0.00%	101.58%	100.00%	-
NOSH	504,167	503,600	501,727	501,148	500,940	500,186	498,636	0.73%
YoY %	0.11%	0.37%	0.12%	0.04%	0.15%	0.31%	-	-
Horiz. %	101.11%	101.00%	100.62%	100.50%	100.46%	100.31%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	38.81%	40.74%	30.06%	34.90%	35.53%	37.37%	27.68%	-
YoY %	-4.74%	35.53%	-13.87%	-1.77%	-4.92%	35.01%	-	-
Horiz. %	140.21%	147.18%	108.60%	126.08%	128.36%	135.01%	100.00%	-
ROE	17.76%	8.96%	26.07%	18.51%	0.00%	6.80%	20.14%	-
YoY %	98.21%	-65.63%	40.84%	0.00%	0.00%	-66.24%	-	-
Horiz. %	88.18%	44.49%	129.44%	91.91%	0.00%	33.76%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	35.61	17.80	63.50	46.88	31.19	15.78	62.28	-31.08%
YoY %	100.06%	-71.97%	35.45%	50.30%	97.66%	-74.66%	-	-
Horiz. %	57.18%	28.58%	101.96%	75.27%	50.08%	25.34%	100.00%	-
EPS	13.82	7.25	19.09	16.36	11.09	5.90	17.24	-13.69%
YoY %	90.62%	-62.02%	16.69%	47.52%	87.97%	-65.78%	-	-
Horiz. %	80.16%	42.05%	110.73%	94.90%	64.33%	34.22%	100.00%	-
DPS	10.00	10.00	17.00	17.00	10.00	10.00	17.00	-29.77%
YoY %	0.00%	-41.18%	0.00%	70.00%	0.00%	-41.18%	-	-
Horiz. %	58.82%	58.82%	100.00%	100.00%	58.82%	58.82%	100.00%	-
NAPS	0.7782	0.8088	0.7323	0.8838	0.00	0.8667	0.8559	-6.14%
YoY %	-3.78%	10.45%	-17.14%	0.00%	0.00%	1.26%	-	-
Horiz. %	90.92%	94.50%	85.56%	103.26%	0.00%	101.26%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 501,593
RPS	32.96	16.46	58.50	43.14	28.69	14.49	57.02	-30.58%
YoY %	100.24%	-71.86%	35.61%	50.37%	98.00%	-74.59%	-	-
Horiz. %	57.80%	28.87%	102.60%	75.66%	50.32%	25.41%	100.00%	-
EPS	12.79	6.70	17.59	15.06	10.19	5.42	15.79	-13.09%
YoY %	90.90%	-61.91%	16.80%	47.79%	88.01%	-65.67%	-	-
Horiz. %	81.00%	42.43%	111.40%	95.38%	64.53%	34.33%	100.00%	-
DPS	9.26	9.25	15.66	15.64	9.20	9.18	15.57	-29.25%
YoY %	0.11%	-40.93%	0.13%	70.00%	0.22%	-41.04%	-	-
Horiz. %	59.47%	59.41%	100.58%	100.45%	59.09%	58.96%	100.00%	-
NAPS	0.7204	0.7479	0.6747	0.8133	0.00	0.796	0.7837	-5.45%
YoY %	-3.68%	10.85%	-17.04%	0.00%	0.00%	1.57%	-	-
Horiz. %	91.92%	95.43%	86.09%	103.78%	0.00%	101.57%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	3.60	3.85	3.52	3.56	3.40	3.10	3.05	-
P/RPS	10.11	21.63	5.54	7.59	10.90	19.64	4.90	61.99%
YoY %	-53.26%	290.43%	-27.01%	-30.37%	-44.50%	300.82%	-	-
Horiz. %	206.33%	441.43%	113.06%	154.90%	222.45%	400.82%	100.00%	-
P/EPS	26.05	53.10	18.44	21.76	30.68	52.57	17.69	29.40%
YoY %	-50.94%	187.96%	-15.26%	-29.07%	-41.64%	197.17%	-	-
Horiz. %	147.26%	300.17%	104.24%	123.01%	173.43%	297.17%	100.00%	-
EY	3.84	1.88	5.42	4.60	3.26	1.90	5.65	-22.68%
YoY %	104.26%	-65.31%	17.83%	41.10%	71.58%	-66.37%	-	-
Horiz. %	67.96%	33.27%	95.93%	81.42%	57.70%	33.63%	100.00%	-
DY	2.78	2.60	4.83	4.78	2.94	3.23	5.57	-37.05%
YoY %	6.92%	-46.17%	1.05%	62.59%	-8.98%	-42.01%	-	-
Horiz. %	49.91%	46.68%	86.71%	85.82%	52.78%	57.99%	100.00%	-
P/NAPS	4.63	4.76	4.81	4.03	0.00	3.58	3.56	19.12%
YoY %	-2.73%	-1.04%	19.35%	0.00%	0.00%	0.56%	-	-
Horiz. %	130.06%	133.71%	135.11%	113.20%	0.00%	100.56%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	25/11/11	26/08/11	30/05/11	25/02/11	29/11/10	26/08/10	31/05/10	-
Price	3.60	3.70	3.75	3.54	3.56	3.27	3.08	-
P/RPS	10.11	20.79	5.91	7.55	11.41	20.72	4.95	60.90%
YoY %	-51.37%	251.78%	-21.72%	-33.83%	-44.93%	318.59%	-	-
Horiz. %	204.24%	420.00%	119.39%	152.53%	230.51%	418.59%	100.00%	-
P/EPS	26.05	51.03	19.64	21.63	32.13	55.45	17.87	28.53%
YoY %	-48.95%	159.83%	-9.20%	-32.68%	-42.06%	210.30%	-	-
Horiz. %	145.78%	285.56%	109.90%	121.04%	179.80%	310.30%	100.00%	-
EY	3.84	1.96	5.09	4.62	3.11	1.80	5.60	-22.22%
YoY %	95.92%	-61.49%	10.17%	48.55%	72.78%	-67.86%	-	-
Horiz. %	68.57%	35.00%	90.89%	82.50%	55.54%	32.14%	100.00%	-
DY	2.78	2.70	4.53	4.80	2.81	3.06	5.52	-36.67%
YoY %	2.96%	-40.40%	-5.62%	70.82%	-8.17%	-44.57%	-	-
Horiz. %	50.36%	48.91%	82.07%	86.96%	50.91%	55.43%	100.00%	-
P/NAPS	4.63	4.57	5.12	4.01	0.00	3.77	3.60	18.24%
YoY %	1.31%	-10.74%	27.68%	0.00%	0.00%	4.72%	-	-
Horiz. %	128.61%	126.94%	142.22%	111.39%	0.00%	104.72%	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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