[LITRAK] QoQ Cumulative Quarter Result on 31-Mar-2004 [#4]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Cumulative Result
Revenue	169,654	112,878	56,296	212,054	157,009	103,192	50,677	122.96%
YoY %	50.30%	100.51%	-73.45%	35.06%	52.15%	103.63%	-	-
Horiz. %	334.78%	222.74%	111.09%	418.44%	309.82%	203.63%	100.00%	-
PBT	63,003	36,778	11,445	121,352	97,347	69,883	44,593	25.77%
YoY %	71.31%	221.35%	-90.57%	24.66%	39.30%	56.71%	-	-
Horiz. %	141.28%	82.47%	25.67%	272.13%	218.30%	156.71%	100.00%	-
Tax	-24,461	-15,313	-8,026	-32,308	-23,923	-15,459	-7,711	115.14%
YoY %	-59.74%	-90.79%	75.16%	-35.05%	-54.75%	-100.48%	-	-
Horiz. %	317.22%	198.59%	104.09%	418.99%	310.25%	200.48%	100.00%	-
NP	38,542	21,465	3,419	89,044	73,424	54,424	36,882	2.96%
YoY %	79.56%	527.82%	-96.16%	21.27%	34.91%	47.56%	-	-
Horiz. %	104.50%	58.20%	9.27%	241.43%	199.08%	147.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	38,542	21,465	3,419	89,044	73,424	54,424	36,882	2.96%
YoY %	79.56%	527.82%	-96.16%	21.27%	34.91%	47.56%	-	-
Horiz. %	104.50%	58.20%	9.27%	241.43%	199.08%	147.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	38.83%	41.64%	70.13%	26.62%	24.57%	22.12%	17.29%	-
YoY %	-6.75%	-40.62%	163.45%	8.34%	11.08%	27.94%	-	-
Horiz. %	224.58%	240.83%	405.61%	153.96%	142.11%	127.94%	100.00%	-
Total Cost	131,112	91,413	52,877	123,010	83,585	48,768	13,795	345.63%
YoY %	43.43%	72.88%	-57.01%	47.17%	71.39%	253.52%	-	-
Horiz. %	950.43%	662.65%	383.31%	891.70%	605.91%	353.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	830,440	829,706	827,638	825,610	823,428	803,644	801,546	2.37%
YoY %	0.09%	0.25%	0.25%	0.26%	2.46%	0.26%	-	-
Horiz. %	103.60%	103.51%	103.26%	103.00%	102.73%	100.26%	100.00%	-

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

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	830,440	829,706	827,638	825,610	823,428	803,644	801,546	2.37%
YoY %	0.09%	0.25%	0.25%	0.26%	2.46%	0.26%	-	-
Horiz. %	103.60%	103.51%	103.26%	103.00%	102.73%	100.26%	100.00%	-
NOSH	482,982	482,359	481,549	482,361	482,101	481,628	480,860	0.29%
YoY %	0.13%	0.17%	-0.17%	0.05%	0.10%	0.16%	-	-
Horiz. %	100.44%	100.31%	100.14%	100.31%	100.26%	100.16%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	22.72%	19.02%	6.07%	41.99%	46.76%	52.74%	72.78%	-
YoY %	19.45%	213.34%	-85.54%	-10.20%	-11.34%	-27.54%	-	-
Horiz. %	31.22%	26.13%	8.34%	57.69%	64.25%	72.46%	100.00%	-
ROE	4.64%	2.59%	0.41%	10.79%	8.92%	6.77%	4.60%	-
YoY %	79.15%	531.71%	-96.20%	20.96%	31.76%	47.17%	-	-
Horiz. %	100.87%	56.30%	8.91%	234.57%	193.91%	147.17%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	35.13	23.40	11.69	43.96	32.57	21.43	10.54	122.31%
YoY %	50.13%	100.17%	-73.41%	34.97%	51.98%	103.32%	-	-
Horiz. %	333.30%	222.01%	110.91%	417.08%	309.01%	203.32%	100.00%	-
EPS	7.98	4.45	0.71	18.46	15.23	11.30	7.67	2.66%
YoY %	79.33%	526.76%	-96.15%	21.21%	34.78%	47.33%	-	-
Horiz. %	104.04%	58.02%	9.26%	240.68%	198.57%	147.33%	100.00%	-
DPS	5.00	5.00	0.00	9.00	5.00	5.00	0.00	-
YoY %	0.00%	0.00%	0.00%	80.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	0.00%	180.00%	100.00%	100.00%	-	-
NAPS	1.7194	1.7201	1.7187	1.7116	1.708	1.6686	1.6669	2.07%
YoY %	-0.04%	0.08%	0.41%	0.21%	2.36%	0.10%	-	-
Horiz. %	103.15%	103.19%	103.11%	102.68%	102.47%	100.10%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 482,098
RPS	31.15	20.73	10.34	38.94	28.83	18.95	9.31	122.88%
YoY %	50.27%	100.48%	-73.45%	35.07%	52.14%	103.54%	-	-
Horiz. %	334.59%	222.66%	111.06%	418.26%	309.67%	203.54%	100.00%	-
EPS	7.08	3.94	0.63	16.35	13.48	9.99	6.77	3.01%
YoY %	79.70%	525.40%	-96.15%	21.29%	34.93%	47.56%	-	-
Horiz. %	104.58%	58.20%	9.31%	241.51%	199.11%	147.56%	100.00%	-
DPS	4.43	4.43	0.00	7.97	4.43	4.42	0.00	-
YoY %	0.00%	0.00%	0.00%	79.91%	0.23%	0.00%	-	-
Horiz. %	100.23%	100.23%	0.00%	180.32%	100.23%	100.00%	-	-
NAPS	1.5249	1.5235	1.5197	1.516	1.512	1.4757	1.4718	2.37%
YoY %	0.09%	0.25%	0.24%	0.26%	2.46%	0.26%	-	-
Horiz. %	103.61%	103.51%	103.25%	103.00%	102.73%	100.26%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	2.73	2.38	2.55	2.75	3.00	2.74	2.39	-
P/RPS	7.77	10.17	21.81	6.26	9.21	12.79	22.68	-50.87%
YoY %	-23.60%	-53.37%	248.40%	-32.03%	-27.99%	-43.61%	-	-
Horiz. %	34.26%	44.84%	96.16%	27.60%	40.61%	56.39%	100.00%	-
P/EPS	34.21	53.48	359.15	14.90	19.70	24.25	31.16	6.39%
YoY %	-36.03%	-85.11%	2,310.40%	-24.37%	-18.76%	-22.18%	-	-
Horiz. %	109.79%	171.63%	1,152.60%	47.82%	63.22%	77.82%	100.00%	-
EY	2.92	1.87	0.28	6.71	5.08	4.12	3.21	-6.09%
YoY %	56.15%	567.86%	-95.83%	32.09%	23.30%	28.35%	-	-
Horiz. %	90.97%	58.26%	8.72%	209.03%	158.26%	128.35%	100.00%	-
DY	1.83	2.10	0.00	3.27	1.67	1.82	0.00	-
YoY %	-12.86%	0.00%	0.00%	95.81%	-8.24%	0.00%	-	-
Horiz. %	100.55%	115.38%	0.00%	179.67%	91.76%	100.00%	-	-
P/NAPS	1.59	1.38	1.48	1.61	1.76	1.64	1.43	7.29%
YoY %	15.22%	-6.76%	-8.07%	-8.52%	7.32%	14.69%	-	-
Horiz. %	111.19%	96.50%	103.50%	112.59%	123.08%	114.69%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	24/02/05	26/11/04	26/08/04	27/05/04	27/02/04	21/11/03	21/08/03	-
Price	2.47	2.78	2.38	2.61	2.94	2.83	2.74	-
P/RPS	7.03	11.88	20.36	5.94	9.03	13.21	26.00	-58.01%
YoY %	-40.82%	-41.65%	242.76%	-34.22%	-31.64%	-49.19%	-	-
Horiz. %	27.04%	45.69%	78.31%	22.85%	34.73%	50.81%	100.00%	-
P/EPS	30.95	62.47	335.21	14.14	19.30	25.04	35.72	-9.07%
YoY %	-50.46%	-81.36%	2,270.65%	-26.74%	-22.92%	-29.90%	-	-
Horiz. %	86.65%	174.89%	938.44%	39.59%	54.03%	70.10%	100.00%	-
EY	3.23	1.60	0.30	7.07	5.18	3.99	2.80	9.94%
YoY %	101.87%	433.33%	-95.76%	36.49%	29.82%	42.50%	-	-
Horiz. %	115.36%	57.14%	10.71%	252.50%	185.00%	142.50%	100.00%	-
DY	2.02	1.80	0.00	3.45	1.70	1.77	0.00	-
YoY %	12.22%	0.00%	0.00%	102.94%	-3.95%	0.00%	-	-
Horiz. %	114.12%	101.69%	0.00%	194.92%	96.05%	100.00%	-	-
P/NAPS	1.44	1.62	1.38	1.52	1.72	1.70	1.64	-8.26%
YoY %	-11.11%	17.39%	-9.21%	-11.63%	1.18%	3.66%	-	-
Horiz. %	87.80%	98.78%	84.15%	92.68%	104.88%	103.66%	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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