[LITRAK] QoQ Cumulative Quarter Result on 31-Dec-2012 [#3]

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Cumulative Result
Revenue	187,511	93,943	369,300	277,826	184,187	92,724	358,731	-35.08%
YoY %	99.60%	-74.56%	32.92%	50.84%	98.64%	-74.15%	-	-
Horiz. %	52.27%	26.19%	102.95%	77.45%	51.34%	25.85%	100.00%	-
PBT	90,170	46,599	179,534	138,978	93,993	49,349	119,457	-17.08%
YoY %	93.50%	-74.04%	29.18%	47.86%	90.47%	-58.69%	-	-
Horiz. %	75.48%	39.01%	150.29%	116.34%	78.68%	41.31%	100.00%	-
Tax	-24,553	-13,452	-48,737	-42,037	-27,448	-14,200	-36,281	-22.90%
YoY %	-82.52%	72.40%	-15.94%	-53.15%	-93.30%	60.86%	-	-
Horiz. %	67.67%	37.08%	134.33%	115.87%	75.65%	39.14%	100.00%	-
NP	65,617	33,147	130,797	96,941	66,545	35,149	83,176	-14.60%
YoY %	97.96%	-74.66%	34.92%	45.68%	89.32%	-57.74%	-	-
Horiz. %	78.89%	39.85%	157.25%	116.55%	80.01%	42.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	65,617	33,147	130,797	96,941	66,545	35,149	83,176	-14.60%
YoY %	97.96%	-74.66%	34.92%	45.68%	89.32%	-57.74%	-	-
Horiz. %	78.89%	39.85%	157.25%	116.55%	80.01%	42.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	27.23%	28.87%	27.15%	30.25%	29.20%	28.77%	30.37%	-
YoY %	-5.68%	6.34%	-10.25%	3.60%	1.49%	-5.27%	-	-
Horiz. %	89.66%	95.06%	89.40%	99.60%	96.15%	94.73%	100.00%	-
Total Cost	121,894	60,796	238,503	180,885	117,642	57,575	275,555	-41.91%
YoY %	100.50%	-74.51%	31.85%	53.76%	104.33%	-79.11%	-	-
Horiz. %	44.24%	22.06%	86.55%	65.64%	42.69%	20.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	464,962	476,865	438,162	433,437	400,845	418,791	379,720	14.44%
YoY %	-2.50%	8.83%	1.09%	8.13%	-4.29%	10.29%	-	-
Horiz. %	122.45%	125.58%	115.39%	114.15%	105.56%	110.29%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Dividend
Div	-	51,231	86,553	86,463	50,836	50,793	85,852	-
YoY %	-	-40.81%	0.10%	70.08%	0.08%	-40.84%	-	-
Horiz. %	-	59.67%	100.82%	100.71%	59.21%	59.16%	100.00%	-
Div Payout %	-	154.56%	66.17%	89.19%	76.39%	144.51%	103.22%	-
YoY %	-	133.58%	-25.81%	16.76%	-47.14%	40.00%	-	-
Horiz. %	-	149.74%	64.11%	86.41%	74.01%	140.00%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Equity
Net Worth	464,962	476,865	438,162	433,437	400,845	418,791	379,720	14.44%
YoY %	-2.50%	8.83%	1.09%	8.13%	-4.29%	10.29%	-	-
Horiz. %	122.45%	125.58%	115.39%	114.15%	105.56%	110.29%	100.00%	-
NOSH	513,033	512,318	509,135	508,609	508,365	507,933	505,015	1.05%
YoY %	0.14%	0.63%	0.10%	0.05%	0.09%	0.58%	-	-
Horiz. %	101.59%	101.45%	100.82%	100.71%	100.66%	100.58%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Ratio Analysis
NP Margin	34.99%	35.28%	35.42%	34.89%	36.13%	37.91%	23.19%	-
YoY %	-0.82%	-0.40%	1.52%	-3.43%	-4.70%	63.48%	-	-
Horiz. %	150.88%	152.13%	152.74%	150.45%	155.80%	163.48%	100.00%	-
ROE	14.11%	6.95%	29.85%	22.37%	16.60%	8.39%	21.90%	-
YoY %	103.02%	-76.72%	33.44%	34.76%	97.85%	-61.69%	-	-
Horiz. %	64.43%	31.74%	136.30%	102.15%	75.80%	38.31%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Per Share
RPS	36.55	18.34	72.53	54.62	36.23	18.26	71.03	-35.75%
YoY %	99.29%	-74.71%	32.79%	50.76%	98.41%	-74.29%	-	-
Horiz. %	51.46%	25.82%	102.11%	76.90%	51.01%	25.71%	100.00%	-
EPS	12.79	6.47	25.69	19.06	13.09	6.92	16.47	-15.50%
YoY %	97.68%	-74.82%	34.78%	45.61%	89.16%	-57.98%	-	-
Horiz. %	77.66%	39.28%	155.98%	115.73%	79.48%	42.02%	100.00%	-
DPS	0.00	10.00	17.00	17.00	10.00	10.00	17.00	-
YoY %	0.00%	-41.18%	0.00%	70.00%	0.00%	-41.18%	-	-
Horiz. %	0.00%	58.82%	100.00%	100.00%	58.82%	58.82%	100.00%	-
NAPS	0.9063	0.9308	0.8606	0.8522	0.7885	0.8245	0.7519	13.24%
YoY %	-2.63%	8.16%	0.99%	8.08%	-4.37%	9.66%	-	-
Horiz. %	120.53%	123.79%	114.46%	113.34%	104.87%	109.66%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Adjusted Per Share Value based on latest NOSH - 509,145
RPS	34.43	17.25	67.81	51.02	33.82	17.03	65.87	-35.08%
YoY %	99.59%	-74.56%	32.91%	50.86%	98.59%	-74.15%	-	-
Horiz. %	52.27%	26.19%	102.95%	77.46%	51.34%	25.85%	100.00%	-
EPS	12.05	6.09	24.02	17.80	12.22	6.45	15.27	-14.59%
YoY %	97.87%	-74.65%	34.94%	45.66%	89.46%	-57.76%	-	-
Horiz. %	78.91%	39.88%	157.30%	116.57%	80.03%	42.24%	100.00%	-
DPS	0.00	9.41	15.89	15.88	9.33	9.33	15.76	-
YoY %	0.00%	-40.78%	0.06%	70.20%	0.00%	-40.80%	-	-
Horiz. %	0.00%	59.71%	100.82%	100.76%	59.20%	59.20%	100.00%	-
NAPS	0.8538	0.8756	0.8046	0.7959	0.736	0.769	0.6973	14.43%
YoY %	-2.49%	8.82%	1.09%	8.14%	-4.29%	10.28%	-	-
Horiz. %	122.44%	125.57%	115.39%	114.14%	105.55%	110.28%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	-
Price	4.39	4.38	4.35	4.25	4.00	4.01	4.07	-
P/RPS	12.01	23.89	6.00	7.78	11.04	21.97	5.73	63.70%
YoY %	-49.73%	298.17%	-22.88%	-29.53%	-49.75%	283.42%	-	-
Horiz. %	209.60%	416.93%	104.71%	135.78%	192.67%	383.42%	100.00%	-
P/EPS	34.32	67.70	16.93	22.30	30.56	57.95	24.71	24.45%
YoY %	-49.31%	299.88%	-24.08%	-27.03%	-47.26%	134.52%	-	-
Horiz. %	138.89%	273.98%	68.51%	90.25%	123.67%	234.52%	100.00%	-
EY	2.91	1.48	5.91	4.48	3.27	1.73	4.05	-19.76%
YoY %	96.62%	-74.96%	31.92%	37.00%	89.02%	-57.28%	-	-
Horiz. %	71.85%	36.54%	145.93%	110.62%	80.74%	42.72%	100.00%	-
DY	0.00	2.28	3.91	4.00	2.50	2.49	4.18	-
YoY %	0.00%	-41.69%	-2.25%	60.00%	0.40%	-40.43%	-	-
Horiz. %	0.00%	54.55%	93.54%	95.69%	59.81%	59.57%	100.00%	-
P/NAPS	4.84	4.71	5.05	4.99	5.07	4.86	5.41	-7.14%
YoY %	2.76%	-6.73%	1.20%	-1.58%	4.32%	-10.17%	-	-
Horiz. %	89.46%	87.06%	93.35%	92.24%	93.72%	89.83%	100.00%	-

	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	CAGR
Price Multiplier on Announcement Date
Date	28/11/13	27/08/13	31/05/13	26/02/13	28/11/12	28/08/12	23/05/12	-
Price	4.20	4.40	4.40	4.36	4.15	4.10	4.05	-
P/RPS	11.49	24.00	6.07	7.98	11.45	22.46	5.70	59.50%
YoY %	-52.12%	295.39%	-23.93%	-30.31%	-49.02%	294.04%	-	-
Horiz. %	201.58%	421.05%	106.49%	140.00%	200.88%	394.04%	100.00%	-
P/EPS	32.84	68.01	17.13	22.88	31.70	59.25	24.59	21.25%
YoY %	-51.71%	297.02%	-25.13%	-27.82%	-46.50%	140.95%	-	-
Horiz. %	133.55%	276.58%	69.66%	93.05%	128.91%	240.95%	100.00%	-
EY	3.05	1.47	5.84	4.37	3.15	1.69	4.07	-17.48%
YoY %	107.48%	-74.83%	33.64%	38.73%	86.39%	-58.48%	-	-
Horiz. %	74.94%	36.12%	143.49%	107.37%	77.40%	41.52%	100.00%	-
DY	0.00	2.27	3.86	3.90	2.41	2.44	4.20	-
YoY %	0.00%	-41.19%	-1.03%	61.83%	-1.23%	-41.90%	-	-
Horiz. %	0.00%	54.05%	91.90%	92.86%	57.38%	58.10%	100.00%	-
P/NAPS	4.63	4.73	5.11	5.12	5.26	4.97	5.39	-9.62%
YoY %	-2.11%	-7.44%	-0.20%	-2.66%	5.84%	-7.79%	-	-
Horiz. %	85.90%	87.76%	94.81%	94.99%	97.59%	92.21%	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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