[LITRAK] QoQ Cumulative Quarter Result on 31-Dec-2013 [#3]

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Cumulative Result
Revenue	190,689	95,796	373,932	281,876	187,511	93,943	369,300	-35.61%
YoY %	99.06%	-74.38%	32.66%	50.33%	99.60%	-74.56%	-	-
Horiz. %	51.64%	25.94%	101.25%	76.33%	50.77%	25.44%	100.00%	-
PBT	94,682	47,981	171,730	133,894	90,170	46,599	179,534	-34.69%
YoY %	97.33%	-72.06%	28.26%	48.49%	93.50%	-74.04%	-	-
Horiz. %	52.74%	26.73%	95.65%	74.58%	50.22%	25.96%	100.00%	-
Tax	-25,539	-12,858	-37,599	-36,999	-24,553	-13,452	-48,737	-34.97%
YoY %	-98.62%	65.80%	-1.62%	-50.69%	-82.52%	72.40%	-	-
Horiz. %	52.40%	26.38%	77.15%	75.92%	50.38%	27.60%	100.00%	-
NP	69,143	35,123	134,131	96,895	65,617	33,147	130,797	-34.59%
YoY %	96.86%	-73.81%	38.43%	47.67%	97.96%	-74.66%	-	-
Horiz. %	52.86%	26.85%	102.55%	74.08%	50.17%	25.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	69,143	35,123	134,131	96,895	65,617	33,147	130,797	-34.59%
YoY %	96.86%	-73.81%	38.43%	47.67%	97.96%	-74.66%	-	-
Horiz. %	52.86%	26.85%	102.55%	74.08%	50.17%	25.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.97%	26.80%	21.89%	27.63%	27.23%	28.87%	27.15%	-
YoY %	0.63%	22.43%	-20.77%	1.47%	-5.68%	6.34%	-	-
Horiz. %	99.34%	98.71%	80.63%	101.77%	100.29%	106.34%	100.00%	-
Total Cost	121,546	60,673	239,801	184,981	121,894	60,796	238,503	-36.17%
YoY %	100.33%	-74.70%	29.64%	51.76%	100.50%	-74.51%	-	-
Horiz. %	50.96%	25.44%	100.54%	77.56%	51.11%	25.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	519,551	536,578	498,377	496,959	464,962	476,865	438,162	12.01%
YoY %	-3.17%	7.67%	0.29%	6.88%	-2.50%	8.83%	-	-
Horiz. %	118.58%	122.46%	113.74%	113.42%	106.12%	108.83%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Dividend
Div	51,522	51,499	87,398	87,339	-	51,231	86,553	-29.21%
YoY %	0.04%	-41.08%	0.07%	0.00%	-	-40.81%	-	-
Horiz. %	59.53%	59.50%	100.98%	100.91%	-	59.19%	100.00%	-
Div Payout %	74.52%	146.63%	65.16%	90.14%	-	154.56%	66.17%	-
YoY %	-49.18%	125.03%	-27.71%	0.00%	-	133.58%	-	-
Horiz. %	112.62%	221.60%	98.47%	136.22%	-	233.58%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Equity
Net Worth	519,551	536,578	498,377	496,959	464,962	476,865	438,162	12.01%
YoY %	-3.17%	7.67%	0.29%	6.88%	-2.50%	8.83%	-	-
Horiz. %	118.58%	122.46%	113.74%	113.42%	106.12%	108.83%	100.00%	-
NOSH	515,223	514,999	514,108	513,759	513,033	512,318	509,135	0.79%
YoY %	0.04%	0.17%	0.07%	0.14%	0.14%	0.63%	-	-
Horiz. %	101.20%	101.15%	100.98%	100.91%	100.77%	100.63%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Ratio Analysis
NP Margin	36.26%	36.66%	35.87%	34.38%	34.99%	35.28%	35.42%	-
YoY %	-1.09%	2.20%	4.33%	-1.74%	-0.82%	-0.40%	-	-
Horiz. %	102.37%	103.50%	101.27%	97.06%	98.79%	99.60%	100.00%	-
ROE	13.31%	6.55%	26.91%	19.50%	14.11%	6.95%	29.85%	-
YoY %	103.21%	-75.66%	38.00%	38.20%	103.02%	-76.72%	-	-
Horiz. %	44.59%	21.94%	90.15%	65.33%	47.27%	23.28%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Per Share
RPS	37.01	18.60	72.73	54.87	36.55	18.34	72.53	-36.11%
YoY %	98.98%	-74.43%	32.55%	50.12%	99.29%	-74.71%	-	-
Horiz. %	51.03%	25.64%	100.28%	75.65%	50.39%	25.29%	100.00%	-
EPS	13.42	6.82	26.09	18.86	12.79	6.47	25.69	-35.11%
YoY %	96.77%	-73.86%	38.34%	47.46%	97.68%	-74.82%	-	-
Horiz. %	52.24%	26.55%	101.56%	73.41%	49.79%	25.18%	100.00%	-
DPS	10.00	10.00	17.00	17.00	0.00	10.00	17.00	-29.77%
YoY %	0.00%	-41.18%	0.00%	0.00%	0.00%	-41.18%	-	-
Horiz. %	58.82%	58.82%	100.00%	100.00%	0.00%	58.82%	100.00%	-
NAPS	1.0084	1.0419	0.9694	0.9673	0.9063	0.9308	0.8606	11.13%
YoY %	-3.22%	7.48%	0.22%	6.73%	-2.63%	8.16%	-	-
Horiz. %	117.17%	121.07%	112.64%	112.40%	105.31%	108.16%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 515,288
RPS	35.01	17.59	68.66	51.76	34.43	17.25	67.81	-35.61%
YoY %	99.03%	-74.38%	32.65%	50.33%	99.59%	-74.56%	-	-
Horiz. %	51.63%	25.94%	101.25%	76.33%	50.77%	25.44%	100.00%	-
EPS	12.70	6.45	24.63	17.79	12.05	6.09	24.02	-34.58%
YoY %	96.90%	-73.81%	38.45%	47.63%	97.87%	-74.65%	-	-
Horiz. %	52.87%	26.85%	102.54%	74.06%	50.17%	25.35%	100.00%	-
DPS	9.46	9.46	16.05	16.04	0.00	9.41	15.89	-29.20%
YoY %	0.00%	-41.06%	0.06%	0.00%	0.00%	-40.78%	-	-
Horiz. %	59.53%	59.53%	101.01%	100.94%	0.00%	59.22%	100.00%	-
NAPS	0.954	0.9853	0.9151	0.9125	0.8538	0.8756	0.8046	12.01%
YoY %	-3.18%	7.67%	0.28%	6.88%	-2.49%	8.82%	-	-
Horiz. %	118.57%	122.46%	113.73%	113.41%	106.11%	108.82%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	-
Price	3.90	3.87	3.84	4.37	4.39	4.38	4.35	-
P/RPS	10.54	20.81	5.28	7.96	12.01	23.89	6.00	45.53%
YoY %	-49.35%	294.13%	-33.67%	-33.72%	-49.73%	298.17%	-	-
Horiz. %	175.67%	346.83%	88.00%	132.67%	200.17%	398.17%	100.00%	-
P/EPS	29.06	56.74	14.72	23.17	34.32	67.70	16.93	43.31%
YoY %	-48.78%	285.46%	-36.47%	-32.49%	-49.31%	299.88%	-	-
Horiz. %	171.65%	335.14%	86.95%	136.86%	202.72%	399.88%	100.00%	-
EY	3.44	1.76	6.79	4.32	2.91	1.48	5.91	-30.26%
YoY %	95.45%	-74.08%	57.18%	48.45%	96.62%	-74.96%	-	-
Horiz. %	58.21%	29.78%	114.89%	73.10%	49.24%	25.04%	100.00%	-
DY	2.56	2.58	4.43	3.89	0.00	2.28	3.91	-24.57%
YoY %	-0.78%	-41.76%	13.88%	0.00%	0.00%	-41.69%	-	-
Horiz. %	65.47%	65.98%	113.30%	99.49%	0.00%	58.31%	100.00%	-
P/NAPS	3.87	3.71	3.96	4.52	4.84	4.71	5.05	-16.24%
YoY %	4.31%	-6.31%	-12.39%	-6.61%	2.76%	-6.73%	-	-
Horiz. %	76.63%	73.47%	78.42%	89.50%	95.84%	93.27%	100.00%	-

	30/09/14	30/06/14	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	27/11/14	28/08/14	30/05/14	28/02/14	28/11/13	27/08/13	31/05/13	-
Price	3.70	3.90	3.86	3.93	4.20	4.40	4.40	-
P/RPS	10.00	20.97	5.31	7.16	11.49	24.00	6.07	39.44%
YoY %	-52.31%	294.92%	-25.84%	-37.68%	-52.12%	295.39%	-	-
Horiz. %	164.74%	345.47%	87.48%	117.96%	189.29%	395.39%	100.00%	-
P/EPS	27.57	57.18	14.79	20.84	32.84	68.01	17.13	37.29%
YoY %	-51.78%	286.61%	-29.03%	-36.54%	-51.71%	297.02%	-	-
Horiz. %	160.95%	333.80%	86.34%	121.66%	191.71%	397.02%	100.00%	-
EY	3.63	1.75	6.76	4.80	3.05	1.47	5.84	-27.14%
YoY %	107.43%	-74.11%	40.83%	57.38%	107.48%	-74.83%	-	-
Horiz. %	62.16%	29.97%	115.75%	82.19%	52.23%	25.17%	100.00%	-
DY	2.70	2.56	4.40	4.33	0.00	2.27	3.86	-21.18%
YoY %	5.47%	-41.82%	1.62%	0.00%	0.00%	-41.19%	-	-
Horiz. %	69.95%	66.32%	113.99%	112.18%	0.00%	58.81%	100.00%	-
P/NAPS	3.67	3.74	3.98	4.06	4.63	4.73	5.11	-19.78%
YoY %	-1.87%	-6.03%	-1.97%	-12.31%	-2.11%	-7.44%	-	-
Horiz. %	71.82%	73.19%	77.89%	79.45%	90.61%	92.56%	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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