[LITRAK] QoQ TTM Result on 30-Jun-2005 [#1]

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
TTM Result
Revenue	242,966	240,885	235,726	230,056	226,714	224,699	221,740	6.28%
YoY %	0.86%	2.19%	2.46%	1.47%	0.90%	1.33%	-	-
Horiz. %	109.57%	108.63%	106.31%	103.75%	102.24%	101.33%	100.00%	-
PBT	114,937	110,652	108,591	106,794	88,281	87,008	88,247	19.28%
YoY %	3.87%	1.90%	1.68%	20.97%	1.46%	-1.40%	-	-
Horiz. %	130.24%	125.39%	123.05%	121.02%	100.04%	98.60%	100.00%	-
Tax	-36,363	-35,832	-35,664	-33,359	-32,400	-32,846	-32,162	8.53%
YoY %	-1.48%	-0.47%	-6.91%	-2.96%	1.36%	-2.13%	-	-
Horiz. %	113.06%	111.41%	110.89%	103.72%	100.74%	102.13%	100.00%	-
NP	78,574	74,820	72,927	73,435	55,881	54,162	56,085	25.23%
YoY %	5.02%	2.60%	-0.69%	31.41%	3.17%	-3.43%	-	-
Horiz. %	140.10%	133.40%	130.03%	130.94%	99.64%	96.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	78,574	74,820	72,927	73,435	55,881	54,162	56,085	25.23%
YoY %	5.02%	2.60%	-0.69%	31.41%	3.17%	-3.43%	-	-
Horiz. %	140.10%	133.40%	130.03%	130.94%	99.64%	96.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.64%	32.38%	32.84%	31.24%	36.70%	37.75%	36.45%	-
YoY %	-2.29%	-1.40%	5.12%	-14.88%	-2.78%	3.57%	-	-
Horiz. %	86.80%	88.83%	90.10%	85.71%	100.69%	103.57%	100.00%	-
Total Cost	164,392	166,065	162,799	156,621	170,833	170,537	165,655	-0.50%
YoY %	-1.01%	2.01%	3.94%	-8.32%	0.17%	2.95%	-	-
Horiz. %	99.24%	100.25%	98.28%	94.55%	103.13%	102.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	894,678	871,001	868,061	869,496	847,775	829,440	829,971	5.13%
YoY %	2.72%	0.34%	-0.17%	2.56%	2.21%	-0.06%	-	-
Horiz. %	107.80%	104.94%	104.59%	104.76%	102.15%	99.94%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Dividend
Div	72,422	48,252	48,235	48,245	24,125	48,230	48,230	31.16%
YoY %	50.09%	0.04%	-0.02%	99.98%	-49.98%	0.00%	-	-
Horiz. %	150.16%	100.05%	100.01%	100.03%	50.02%	100.00%	100.00%	-
Div Payout %	92.17%	64.49%	66.14%	65.70%	43.17%	89.05%	86.00%	-
YoY %	42.92%	-2.49%	0.67%	52.19%	-51.52%	3.55%	-	-
Horiz. %	107.17%	74.99%	76.91%	76.40%	50.20%	103.55%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Equity
Net Worth	894,678	871,001	868,061	869,496	847,775	829,440	829,971	5.13%
YoY %	2.72%	0.34%	-0.17%	2.56%	2.21%	-0.06%	-	-
Horiz. %	107.80%	104.94%	104.59%	104.76%	102.15%	99.94%	100.00%	-
NOSH	483,400	482,736	482,309	483,295	482,980	482,401	482,513	0.12%
YoY %	0.14%	0.09%	-0.20%	0.07%	0.12%	-0.02%	-	-
Horiz. %	100.18%	100.05%	99.96%	100.16%	100.10%	99.98%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Ratio Analysis
NP Margin	32.34%	31.06%	30.94%	31.92%	24.65%	24.10%	25.29%	-
YoY %	4.12%	0.39%	-3.07%	29.49%	2.28%	-4.71%	-	-
Horiz. %	127.88%	122.82%	122.34%	126.22%	97.47%	95.29%	100.00%	-
ROE	8.78%	8.59%	8.40%	8.45%	6.59%	6.53%	6.76%	-
YoY %	2.21%	2.26%	-0.59%	28.22%	0.92%	-3.40%	-	-
Horiz. %	129.88%	127.07%	124.26%	125.00%	97.49%	96.60%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Per Share
RPS	50.26	49.90	48.87	47.60	46.94	46.58	45.96	6.14%
YoY %	0.72%	2.11%	2.67%	1.41%	0.77%	1.35%	-	-
Horiz. %	109.36%	108.57%	106.33%	103.57%	102.13%	101.35%	100.00%	-
EPS	16.25	15.50	15.12	15.19	11.57	11.23	11.62	25.07%
YoY %	4.84%	2.51%	-0.46%	31.29%	3.03%	-3.36%	-	-
Horiz. %	139.85%	133.39%	130.12%	130.72%	99.57%	96.64%	100.00%	-
DPS	15.00	10.00	10.00	10.00	5.00	10.00	10.00	31.06%
YoY %	50.00%	0.00%	0.00%	100.00%	-50.00%	0.00%	-	-
Horiz. %	150.00%	100.00%	100.00%	100.00%	50.00%	100.00%	100.00%	-
NAPS	1.8508	1.8043	1.7998	1.7991	1.7553	1.7194	1.7201	5.00%
YoY %	2.58%	0.25%	0.04%	2.50%	2.09%	-0.04%	-	-
Horiz. %	107.60%	104.90%	104.63%	104.59%	102.05%	99.96%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 483,295
RPS	44.61	44.23	43.28	42.24	41.63	41.26	40.72	6.27%
YoY %	0.86%	2.20%	2.46%	1.47%	0.90%	1.33%	-	-
Horiz. %	109.55%	108.62%	106.29%	103.73%	102.23%	101.33%	100.00%	-
EPS	14.43	13.74	13.39	13.48	10.26	9.95	10.30	25.23%
YoY %	5.02%	2.61%	-0.67%	31.38%	3.12%	-3.40%	-	-
Horiz. %	140.10%	133.40%	130.00%	130.87%	99.61%	96.60%	100.00%	-
DPS	13.30	8.86	8.86	8.86	4.43	8.86	8.86	31.13%
YoY %	50.11%	0.00%	0.00%	100.00%	-50.00%	0.00%	-	-
Horiz. %	150.11%	100.00%	100.00%	100.00%	50.00%	100.00%	100.00%	-
NAPS	1.6428	1.5994	1.594	1.5966	1.5567	1.523	1.524	5.13%
YoY %	2.71%	0.34%	-0.16%	2.56%	2.21%	-0.07%	-	-
Horiz. %	107.80%	104.95%	104.59%	104.76%	102.15%	99.93%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/06	30/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	-
Price	2.88	2.83	2.39	2.27	2.21	2.73	2.38	-
P/RPS	5.73	5.67	4.89	4.77	4.71	5.86	5.18	6.96%
YoY %	1.06%	15.95%	2.52%	1.27%	-19.62%	13.13%	-	-
Horiz. %	110.62%	109.46%	94.40%	92.08%	90.93%	113.13%	100.00%	-
P/EPS	17.72	18.26	15.81	14.94	19.10	24.32	20.48	-9.20%
YoY %	-2.96%	15.50%	5.82%	-21.78%	-21.46%	18.75%	-	-
Horiz. %	86.52%	89.16%	77.20%	72.95%	93.26%	118.75%	100.00%	-
EY	5.64	5.48	6.33	6.69	5.24	4.11	4.88	10.13%
YoY %	2.92%	-13.43%	-5.38%	27.67%	27.49%	-15.78%	-	-
Horiz. %	115.57%	112.30%	129.71%	137.09%	107.38%	84.22%	100.00%	-
DY	5.21	3.53	4.18	4.41	2.26	3.66	4.20	15.46%
YoY %	47.59%	-15.55%	-5.22%	95.13%	-38.25%	-12.86%	-	-
Horiz. %	124.05%	84.05%	99.52%	105.00%	53.81%	87.14%	100.00%	-
P/NAPS	1.56	1.57	1.33	1.26	1.26	1.59	1.38	8.52%
YoY %	-0.64%	18.05%	5.56%	0.00%	-20.75%	15.22%	-	-
Horiz. %	113.04%	113.77%	96.38%	91.30%	91.30%	115.22%	100.00%	-

	31/03/06	31/12/05	30/09/05	30/06/05	31/03/05	31/12/04	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	25/05/06	27/02/06	24/11/05	19/08/05	30/05/05	24/02/05	26/11/04	-
Price	2.55	2.80	2.73	2.35	2.35	2.47	2.78	-
P/RPS	5.07	5.61	5.59	4.94	5.01	5.30	6.05	-11.12%
YoY %	-9.63%	0.36%	13.16%	-1.40%	-5.47%	-12.40%	-	-
Horiz. %	83.80%	92.73%	92.40%	81.65%	82.81%	87.60%	100.00%	-
P/EPS	15.69	18.07	18.06	15.47	20.31	22.00	23.92	-24.52%
YoY %	-13.17%	0.06%	16.74%	-23.83%	-7.68%	-8.03%	-	-
Horiz. %	65.59%	75.54%	75.50%	64.67%	84.91%	91.97%	100.00%	-
EY	6.37	5.54	5.54	6.47	4.92	4.55	4.18	32.46%
YoY %	14.98%	0.00%	-14.37%	31.50%	8.13%	8.85%	-	-
Horiz. %	152.39%	132.54%	132.54%	154.78%	117.70%	108.85%	100.00%	-
DY	5.88	3.57	3.66	4.26	2.13	4.05	3.60	38.73%
YoY %	64.71%	-2.46%	-14.08%	100.00%	-47.41%	12.50%	-	-
Horiz. %	163.33%	99.17%	101.67%	118.33%	59.17%	112.50%	100.00%	-
P/NAPS	1.38	1.55	1.52	1.31	1.34	1.44	1.62	-10.14%
YoY %	-10.97%	1.97%	16.03%	-2.24%	-6.94%	-11.11%	-	-
Horiz. %	85.19%	95.68%	93.83%	80.86%	82.72%	88.89%	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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