[LITRAK] QoQ Cumulative Quarter Result on 31-Mar-2005 [#4]

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Cumulative Result
Revenue	183,825	121,890	59,638	226,714	169,654	112,878	56,296	119.62%
YoY %	50.81%	104.38%	-73.69%	33.63%	50.30%	100.51%	-	-
Horiz. %	326.53%	216.52%	105.94%	402.72%	301.36%	200.51%	100.00%	-
PBT	85,374	57,088	29,958	88,281	63,003	36,778	11,445	280.37%
YoY %	49.55%	90.56%	-66.07%	40.12%	71.31%	221.35%	-	-
Horiz. %	745.95%	498.80%	261.76%	771.35%	550.48%	321.35%	100.00%	-
Tax	-27,893	-18,577	-8,985	-32,400	-24,461	-15,313	-8,026	128.91%
YoY %	-50.15%	-106.76%	72.27%	-32.46%	-59.74%	-90.79%	-	-
Horiz. %	347.53%	231.46%	111.95%	403.69%	304.77%	190.79%	100.00%	-
NP	57,481	38,511	20,973	55,881	38,542	21,465	3,419	552.90%
YoY %	49.26%	83.62%	-62.47%	44.99%	79.56%	527.82%	-	-
Horiz. %	1,681.22%	1,126.38%	613.42%	1,634.43%	1,127.29%	627.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	57,481	38,511	20,973	55,881	38,542	21,465	3,419	552.90%
YoY %	49.26%	83.62%	-62.47%	44.99%	79.56%	527.82%	-	-
Horiz. %	1,681.22%	1,126.38%	613.42%	1,634.43%	1,127.29%	627.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.67%	32.54%	29.99%	36.70%	38.83%	41.64%	70.13%	-
YoY %	0.40%	8.50%	-18.28%	-5.49%	-6.75%	-40.62%	-	-
Horiz. %	46.58%	46.40%	42.76%	52.33%	55.37%	59.38%	100.00%	-
Total Cost	126,344	83,379	38,665	170,833	131,112	91,413	52,877	78.44%
YoY %	51.53%	115.64%	-77.37%	30.30%	43.43%	72.88%	-	-
Horiz. %	238.94%	157.68%	73.12%	323.08%	247.96%	172.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	871,131	869,023	869,496	847,778	830,440	829,706	827,638	3.46%
YoY %	0.24%	-0.05%	2.56%	2.09%	0.09%	0.25%	-	-
Horiz. %	105.26%	105.00%	105.06%	102.43%	100.34%	100.25%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Dividend
Div	48,280	24,142	-	48,298	24,149	24,117	-	-
YoY %	99.98%	0.00%	-	100.00%	0.13%	0.00%	-	-
Horiz. %	200.19%	100.10%	-	200.27%	100.13%	100.00%	-	-
Div Payout %	83.99%	62.69%	-	86.43%	62.66%	112.36%	-	-
YoY %	33.98%	0.00%	-	37.93%	-44.23%	0.00%	-	-
Horiz. %	74.75%	55.79%	-	76.92%	55.77%	100.00%	-	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Equity
Net Worth	871,131	869,023	869,496	847,778	830,440	829,706	827,638	3.46%
YoY %	0.24%	-0.05%	2.56%	2.09%	0.09%	0.25%	-	-
Horiz. %	105.26%	105.00%	105.06%	102.43%	100.34%	100.25%	100.00%	-
NOSH	482,808	482,844	483,295	482,981	482,982	482,359	481,549	0.17%
YoY %	-0.01%	-0.09%	0.07%	-0.00%	0.13%	0.17%	-	-
Horiz. %	100.26%	100.27%	100.36%	100.30%	100.30%	100.17%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Ratio Analysis
NP Margin	31.27%	31.59%	35.17%	24.65%	22.72%	19.02%	6.07%	-
YoY %	-1.01%	-10.18%	42.68%	8.49%	19.45%	213.34%	-	-
Horiz. %	515.16%	520.43%	579.41%	406.10%	374.30%	313.34%	100.00%	-
ROE	6.60%	4.43%	2.41%	6.59%	4.64%	2.59%	0.41%	-
YoY %	48.98%	83.82%	-63.43%	42.03%	79.15%	531.71%	-	-
Horiz. %	1,609.76%	1,080.49%	587.80%	1,607.32%	1,131.71%	631.71%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Per Share
RPS	38.07	25.24	12.34	46.94	35.13	23.40	11.69	119.23%
YoY %	50.83%	104.54%	-73.71%	33.62%	50.13%	100.17%	-	-
Horiz. %	325.66%	215.91%	105.56%	401.54%	300.51%	200.17%	100.00%	-
EPS	11.90	7.98	4.34	11.57	7.98	4.45	0.71	551.57%
YoY %	49.12%	83.87%	-62.49%	44.99%	79.33%	526.76%	-	-
Horiz. %	1,676.06%	1,123.94%	611.27%	1,629.58%	1,123.94%	626.76%	100.00%	-
DPS	10.00	5.00	0.00	10.00	5.00	5.00	0.00	-
YoY %	100.00%	0.00%	0.00%	100.00%	0.00%	0.00%	-	-
Horiz. %	200.00%	100.00%	0.00%	200.00%	100.00%	100.00%	-	-
NAPS	1.8043	1.7998	1.7991	1.7553	1.7194	1.7201	1.7187	3.28%
YoY %	0.25%	0.04%	2.50%	2.09%	-0.04%	0.08%	-	-
Horiz. %	104.98%	104.72%	104.68%	102.13%	100.04%	100.08%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Adjusted Per Share Value based on latest NOSH - 482,980
RPS	33.75	22.38	10.95	41.63	31.15	20.73	10.34	119.56%
YoY %	50.80%	104.38%	-73.70%	33.64%	50.27%	100.48%	-	-
Horiz. %	326.40%	216.44%	105.90%	402.61%	301.26%	200.48%	100.00%	-
EPS	10.55	7.07	3.85	10.26	7.08	3.94	0.63	551.19%
YoY %	49.22%	83.64%	-62.48%	44.92%	79.70%	525.40%	-	-
Horiz. %	1,674.60%	1,122.22%	611.11%	1,628.57%	1,123.81%	625.40%	100.00%	-
DPS	8.87	4.43	0.00	8.87	4.43	4.43	0.00	-
YoY %	100.23%	0.00%	0.00%	100.23%	0.00%	0.00%	-	-
Horiz. %	200.23%	100.00%	0.00%	200.23%	100.00%	100.00%	-	-
NAPS	1.5996	1.5957	1.5966	1.5567	1.5249	1.5235	1.5197	3.46%
YoY %	0.24%	-0.06%	2.56%	2.09%	0.09%	0.25%	-	-
Horiz. %	105.26%	105.00%	105.06%	102.43%	100.34%	100.25%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	-
Price	2.83	2.39	2.27	2.21	2.73	2.38	2.55	-
P/RPS	7.43	9.47	18.40	4.71	7.77	10.17	21.81	-51.12%
YoY %	-21.54%	-48.53%	290.66%	-39.38%	-23.60%	-53.37%	-	-
Horiz. %	34.07%	43.42%	84.36%	21.60%	35.63%	46.63%	100.00%	-
P/EPS	23.77	29.97	52.31	19.10	34.21	53.48	359.15	-83.55%
YoY %	-20.69%	-42.71%	173.87%	-44.17%	-36.03%	-85.11%	-	-
Horiz. %	6.62%	8.34%	14.56%	5.32%	9.53%	14.89%	100.00%	-
EY	4.21	3.34	1.91	5.24	2.92	1.87	0.28	506.18%
YoY %	26.05%	74.87%	-63.55%	79.45%	56.15%	567.86%	-	-
Horiz. %	1,503.57%	1,192.86%	682.14%	1,871.43%	1,042.86%	667.86%	100.00%	-
DY	3.53	2.09	0.00	4.52	1.83	2.10	0.00	-
YoY %	68.90%	0.00%	0.00%	146.99%	-12.86%	0.00%	-	-
Horiz. %	168.10%	99.52%	0.00%	215.24%	87.14%	100.00%	-	-
P/NAPS	1.57	1.33	1.26	1.26	1.59	1.38	1.48	4.00%
YoY %	18.05%	5.56%	0.00%	-20.75%	15.22%	-6.76%	-	-
Horiz. %	106.08%	89.86%	85.14%	85.14%	107.43%	93.24%	100.00%	-

	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	CAGR
Price Multiplier on Announcement Date
Date	27/02/06	24/11/05	19/08/05	30/05/05	24/02/05	26/11/04	26/08/04	-
Price	2.80	2.73	2.35	2.35	2.47	2.78	2.38	-
P/RPS	7.35	10.81	19.04	5.01	7.03	11.88	20.36	-49.20%
YoY %	-32.01%	-43.22%	280.04%	-28.73%	-40.82%	-41.65%	-	-
Horiz. %	36.10%	53.09%	93.52%	24.61%	34.53%	58.35%	100.00%	-
P/EPS	23.52	34.23	54.15	20.31	30.95	62.47	335.21	-82.90%
YoY %	-31.29%	-36.79%	166.62%	-34.38%	-50.46%	-81.36%	-	-
Horiz. %	7.02%	10.21%	16.15%	6.06%	9.23%	18.64%	100.00%	-
EY	4.25	2.92	1.85	4.92	3.23	1.60	0.30	482.65%
YoY %	45.55%	57.84%	-62.40%	52.32%	101.87%	433.33%	-	-
Horiz. %	1,416.67%	973.33%	616.67%	1,640.00%	1,076.67%	533.33%	100.00%	-
DY	3.57	1.83	0.00	4.26	2.02	1.80	0.00	-
YoY %	95.08%	0.00%	0.00%	110.89%	12.22%	0.00%	-	-
Horiz. %	198.33%	101.67%	0.00%	236.67%	112.22%	100.00%	-	-
P/NAPS	1.55	1.52	1.31	1.34	1.44	1.62	1.38	8.02%
YoY %	1.97%	16.03%	-2.24%	-6.94%	-11.11%	17.39%	-	-
Horiz. %	112.32%	110.14%	94.93%	97.10%	104.35%	117.39%	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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