[LITRAK] QoQ Cumulative Quarter Result on 31-Mar-2007 [#4]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Cumulative Result
Revenue	220,964	147,248	72,485	255,912	186,275	123,850	60,207	137.36%
YoY %	50.06%	103.14%	-71.68%	37.38%	50.40%	105.71%	-	-
Horiz. %	367.01%	244.57%	120.39%	425.05%	309.39%	205.71%	100.00%	-
PBT	110,970	75,181	36,897	129,780	83,322	56,034	27,418	153.32%
YoY %	47.60%	103.76%	-71.57%	55.76%	48.70%	104.37%	-	-
Horiz. %	404.73%	274.20%	134.57%	473.34%	303.90%	204.37%	100.00%	-
Tax	-35,295	-23,832	-11,653	-29,294	-27,373	-19,616	-9,230	143.93%
YoY %	-48.10%	-104.51%	60.22%	-7.02%	-39.54%	-112.52%	-	-
Horiz. %	382.39%	258.20%	126.25%	317.38%	296.57%	212.52%	100.00%	-
NP	75,675	51,349	25,244	100,486	55,949	36,418	18,188	158.01%
YoY %	47.37%	103.41%	-74.88%	79.60%	53.63%	100.23%	-	-
Horiz. %	416.07%	282.32%	138.79%	552.49%	307.61%	200.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,675	51,349	25,244	100,486	55,949	36,418	18,188	158.01%
YoY %	47.37%	103.41%	-74.88%	79.60%	53.63%	100.23%	-	-
Horiz. %	416.07%	282.32%	138.79%	552.49%	307.61%	200.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.81%	31.70%	31.58%	22.57%	32.85%	35.01%	33.66%	-
YoY %	0.35%	0.38%	39.92%	-31.29%	-6.17%	4.01%	-	-
Horiz. %	94.50%	94.18%	93.82%	67.05%	97.59%	104.01%	100.00%	-
Total Cost	145,289	95,899	47,241	155,426	130,326	87,432	42,019	128.14%
YoY %	51.50%	103.00%	-69.61%	19.26%	49.06%	108.08%	-	-
Horiz. %	345.77%	228.23%	112.43%	369.89%	310.16%	208.08%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	893,886	886,505	876,886	848,570	803,024	799,491	797,451	7.88%
YoY %	0.83%	1.10%	3.34%	5.67%	0.44%	0.26%	-	-
Horiz. %	112.09%	111.17%	109.96%	106.41%	100.70%	100.26%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	49,012	24,498	-	48,779	48,736	24,343	-	-
YoY %	100.07%	0.00%	-	0.09%	100.21%	0.00%	-	-
Horiz. %	201.34%	100.64%	-	200.38%	200.21%	100.00%	-	-
Div Payout %	64.77%	47.71%	-	48.54%	87.11%	66.84%	-	-
YoY %	35.76%	0.00%	-	-44.28%	30.33%	0.00%	-	-
Horiz. %	96.90%	71.38%	-	72.62%	130.33%	100.00%	-	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	893,886	886,505	876,886	848,570	803,024	799,491	797,451	7.88%
YoY %	0.83%	1.10%	3.34%	5.67%	0.44%	0.26%	-	-
Horiz. %	112.09%	111.17%	109.96%	106.41%	100.70%	100.26%	100.00%	-
NOSH	490,123	489,971	489,224	487,796	487,360	486,871	486,310	0.52%
YoY %	0.03%	0.15%	0.29%	0.09%	0.10%	0.12%	-	-
Horiz. %	100.78%	100.75%	100.60%	100.31%	100.22%	100.12%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	34.25%	34.87%	34.83%	39.27%	30.04%	29.40%	30.21%	-
YoY %	-1.78%	0.11%	-11.31%	30.73%	2.18%	-2.68%	-	-
Horiz. %	113.37%	115.43%	115.29%	129.99%	99.44%	97.32%	100.00%	-
ROE	8.47%	5.79%	2.88%	11.84%	6.97%	4.56%	2.28%	-
YoY %	46.29%	101.04%	-75.68%	69.87%	52.85%	100.00%	-	-
Horiz. %	371.49%	253.95%	126.32%	519.30%	305.70%	200.00%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	45.08	30.05	14.82	52.46	38.22	25.44	12.38	136.13%
YoY %	50.02%	102.77%	-71.75%	37.26%	50.24%	105.49%	-	-
Horiz. %	364.14%	242.73%	119.71%	423.75%	308.72%	205.49%	100.00%	-
EPS	15.44	10.48	5.16	20.60	11.48	7.48	3.74	156.68%
YoY %	47.33%	103.10%	-74.95%	79.44%	53.48%	100.00%	-	-
Horiz. %	412.83%	280.21%	137.97%	550.80%	306.95%	200.00%	100.00%	-
DPS	10.00	5.00	0.00	10.00	10.00	5.00	0.00	-
YoY %	100.00%	0.00%	0.00%	0.00%	100.00%	0.00%	-	-
Horiz. %	200.00%	100.00%	0.00%	200.00%	200.00%	100.00%	-	-
NAPS	1.8238	1.8093	1.7924	1.7396	1.6477	1.6421	1.6398	7.32%
YoY %	0.80%	0.94%	3.04%	5.58%	0.34%	0.14%	-	-
Horiz. %	111.22%	110.34%	109.31%	106.09%	100.48%	100.14%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 488,880
RPS	40.57	27.04	13.31	46.99	34.20	22.74	11.06	137.28%
YoY %	50.04%	103.16%	-71.67%	37.40%	50.40%	105.61%	-	-
Horiz. %	366.82%	244.48%	120.34%	424.86%	309.22%	205.61%	100.00%	-
EPS	13.90	9.43	4.64	18.45	10.27	6.69	3.34	158.05%
YoY %	47.40%	103.23%	-74.85%	79.65%	53.51%	100.30%	-	-
Horiz. %	416.17%	282.34%	138.92%	552.40%	307.49%	200.30%	100.00%	-
DPS	9.00	4.50	0.00	8.96	8.95	4.47	0.00	-
YoY %	100.00%	0.00%	0.00%	0.11%	100.22%	0.00%	-	-
Horiz. %	201.34%	100.67%	0.00%	200.45%	200.22%	100.00%	-	-
NAPS	1.6414	1.6278	1.6102	1.5582	1.4745	1.468	1.4643	7.88%
YoY %	0.84%	1.09%	3.34%	5.68%	0.44%	0.25%	-	-
Horiz. %	112.09%	111.17%	109.96%	106.41%	100.70%	100.25%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	3.88	4.06	4.00	2.98	2.99	2.79	2.58	-
P/RPS	8.61	13.51	27.00	5.68	7.82	10.97	20.84	-44.43%
YoY %	-36.27%	-49.96%	375.35%	-27.37%	-28.71%	-47.36%	-	-
Horiz. %	41.31%	64.83%	129.56%	27.26%	37.52%	52.64%	100.00%	-
P/EPS	25.13	38.74	77.52	14.47	26.05	37.30	68.98	-48.89%
YoY %	-35.13%	-50.03%	435.73%	-44.45%	-30.16%	-45.93%	-	-
Horiz. %	36.43%	56.16%	112.38%	20.98%	37.76%	54.07%	100.00%	-
EY	3.98	2.58	1.29	6.91	3.84	2.68	1.45	95.67%
YoY %	54.26%	100.00%	-81.33%	79.95%	43.28%	84.83%	-	-
Horiz. %	274.48%	177.93%	88.97%	476.55%	264.83%	184.83%	100.00%	-
DY	2.58	1.23	0.00	3.36	3.34	1.79	0.00	-
YoY %	109.76%	0.00%	0.00%	0.60%	86.59%	0.00%	-	-
Horiz. %	144.13%	68.72%	0.00%	187.71%	186.59%	100.00%	-	-
P/NAPS	2.13	2.24	2.23	1.71	1.81	1.70	1.57	22.48%
YoY %	-4.91%	0.45%	30.41%	-5.52%	6.47%	8.28%	-	-
Horiz. %	135.67%	142.68%	142.04%	108.92%	115.29%	108.28%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	26/02/08	16/11/07	28/08/07	25/05/07	26/02/07	27/11/06	28/08/06	-
Price	3.80	3.98	3.84	3.82	2.86	2.90	2.74	-
P/RPS	8.43	13.24	25.92	7.28	7.48	11.40	22.13	-47.35%
YoY %	-36.33%	-48.92%	256.04%	-2.67%	-34.39%	-48.49%	-	-
Horiz. %	38.09%	59.83%	117.13%	32.90%	33.80%	51.51%	100.00%	-
P/EPS	24.61	37.98	74.42	18.54	24.91	38.77	73.26	-51.57%
YoY %	-35.20%	-48.97%	301.40%	-25.57%	-35.75%	-47.08%	-	-
Horiz. %	33.59%	51.84%	101.58%	25.31%	34.00%	52.92%	100.00%	-
EY	4.06	2.63	1.34	5.39	4.01	2.58	1.36	106.91%
YoY %	54.37%	96.27%	-75.14%	34.41%	55.43%	89.71%	-	-
Horiz. %	298.53%	193.38%	98.53%	396.32%	294.85%	189.71%	100.00%	-
DY	2.63	1.26	0.00	2.62	3.50	1.72	0.00	-
YoY %	108.73%	0.00%	0.00%	-25.14%	103.49%	0.00%	-	-
Horiz. %	152.91%	73.26%	0.00%	152.33%	203.49%	100.00%	-	-
P/NAPS	2.08	2.20	2.14	2.20	1.74	1.77	1.67	15.71%
YoY %	-5.45%	2.80%	-2.73%	26.44%	-1.69%	5.99%	-	-
Horiz. %	124.55%	131.74%	128.14%	131.74%	104.19%	105.99%	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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