[LITRAK] QoQ TTM Result on 30-Sep-2009 [#2]

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
TTM Result
Revenue	313,056	310,541	304,517	300,920	299,516	297,541	296,098	3.79%
YoY %	0.81%	1.98%	1.20%	0.47%	0.66%	0.49%	-	-
Horiz. %	105.73%	104.88%	102.84%	101.63%	101.15%	100.49%	100.00%	-
PBT	135,036	127,328	127,040	128,457	130,901	145,028	148,799	-6.28%
YoY %	6.05%	0.23%	-1.10%	-1.87%	-9.74%	-2.53%	-	-
Horiz. %	90.75%	85.57%	85.38%	86.33%	87.97%	97.47%	100.00%	-
Tax	-42,934	-41,363	-39,852	-39,374	-39,662	-42,889	-37,038	10.37%
YoY %	-3.80%	-3.79%	-1.21%	0.73%	7.52%	-15.80%	-	-
Horiz. %	115.92%	111.68%	107.60%	106.31%	107.08%	115.80%	100.00%	-
NP	92,102	85,965	87,188	89,083	91,239	102,139	111,761	-12.13%
YoY %	7.14%	-1.40%	-2.13%	-2.36%	-10.67%	-8.61%	-	-
Horiz. %	82.41%	76.92%	78.01%	79.71%	81.64%	91.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	92,102	85,965	87,188	89,083	91,239	102,139	111,761	-12.13%
YoY %	7.14%	-1.40%	-2.13%	-2.36%	-10.67%	-8.61%	-	-
Horiz. %	82.41%	76.92%	78.01%	79.71%	81.64%	91.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.79%	32.49%	31.37%	30.65%	30.30%	29.57%	24.89%	-
YoY %	-2.15%	3.57%	2.35%	1.16%	2.47%	18.80%	-	-
Horiz. %	127.72%	130.53%	126.03%	123.14%	121.74%	118.80%	100.00%	-
Total Cost	220,954	224,576	217,329	211,837	208,277	195,402	184,337	12.87%
YoY %	-1.61%	3.33%	2.59%	1.71%	6.59%	6.00%	-	-
Horiz. %	119.86%	121.83%	117.90%	114.92%	112.99%	106.00%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	433,511	427,365	441,969	418,911	445,016	420,400	495,332	-8.52%
YoY %	1.44%	-3.30%	5.50%	-5.87%	5.86%	-15.13%	-	-
Horiz. %	87.52%	86.28%	89.23%	84.57%	89.84%	84.87%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	84,917	84,704	84,704	148,684	148,684	98,878	133,253	-26.00%
YoY %	0.25%	0.00%	-43.03%	0.00%	50.37%	-25.80%	-	-
Horiz. %	63.73%	63.57%	63.57%	111.58%	111.58%	74.20%	100.00%	-
Div Payout %	92.20%	98.53%	97.15%	166.91%	162.96%	96.81%	119.23%	-
YoY %	-6.42%	1.42%	-41.79%	2.42%	68.33%	-18.80%	-	-
Horiz. %	77.33%	82.64%	81.48%	139.99%	136.68%	81.20%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	433,511	427,365	441,969	418,911	445,016	420,400	495,332	-8.52%
YoY %	1.44%	-3.30%	5.50%	-5.87%	5.86%	-15.13%	-	-
Horiz. %	87.52%	86.28%	89.23%	84.57%	89.84%	84.87%	100.00%	-
NOSH	500,186	499,316	498,555	498,763	498,059	497,397	494,393	0.78%
YoY %	0.17%	0.15%	-0.04%	0.14%	0.13%	0.61%	-	-
Horiz. %	101.17%	101.00%	100.84%	100.88%	100.74%	100.61%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	29.42%	27.68%	28.63%	29.60%	30.46%	34.33%	37.74%	-
YoY %	6.29%	-3.32%	-3.28%	-2.82%	-11.27%	-9.04%	-	-
Horiz. %	77.95%	73.34%	75.86%	78.43%	80.71%	90.96%	100.00%	-
ROE	21.25%	20.12%	19.73%	21.27%	20.50%	24.30%	22.56%	-
YoY %	5.62%	1.98%	-7.24%	3.76%	-15.64%	7.71%	-	-
Horiz. %	94.19%	89.18%	87.46%	94.28%	90.87%	107.71%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	62.59	62.19	61.08	60.33	60.14	59.82	59.89	2.99%
YoY %	0.64%	1.82%	1.24%	0.32%	0.53%	-0.12%	-	-
Horiz. %	104.51%	103.84%	101.99%	100.73%	100.42%	99.88%	100.00%	-
EPS	18.41	17.22	17.49	17.86	18.32	20.53	22.61	-12.83%
YoY %	6.91%	-1.54%	-2.07%	-2.51%	-10.76%	-9.20%	-	-
Horiz. %	81.42%	76.16%	77.36%	78.99%	81.03%	90.80%	100.00%	-
DPS	17.00	17.00	17.00	30.00	30.00	20.00	27.00	-26.60%
YoY %	0.00%	0.00%	-43.33%	0.00%	50.00%	-25.93%	-	-
Horiz. %	62.96%	62.96%	62.96%	111.11%	111.11%	74.07%	100.00%	-
NAPS	0.8667	0.8559	0.8865	0.8399	0.8935	0.8452	1.0019	-9.23%
YoY %	1.26%	-3.45%	5.55%	-6.00%	5.71%	-15.64%	-	-
Horiz. %	86.51%	85.43%	88.48%	83.83%	89.18%	84.36%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 498,763
RPS	57.48	57.02	55.92	55.26	55.00	54.64	54.37	3.78%
YoY %	0.81%	1.97%	1.19%	0.47%	0.66%	0.50%	-	-
Horiz. %	105.72%	104.87%	102.85%	101.64%	101.16%	100.50%	100.00%	-
EPS	16.91	15.79	16.01	16.36	16.75	18.75	20.52	-12.13%
YoY %	7.09%	-1.37%	-2.14%	-2.33%	-10.67%	-8.63%	-	-
Horiz. %	82.41%	76.95%	78.02%	79.73%	81.63%	91.37%	100.00%	-
DPS	15.59	15.55	15.55	27.30	27.30	18.16	24.47	-26.01%
YoY %	0.26%	0.00%	-43.04%	0.00%	50.33%	-25.79%	-	-
Horiz. %	63.71%	63.55%	63.55%	111.57%	111.57%	74.21%	100.00%	-
NAPS	0.796	0.7847	0.8116	0.7692	0.8171	0.7719	0.9095	-8.52%
YoY %	1.44%	-3.31%	5.51%	-5.86%	5.86%	-15.13%	-	-
Horiz. %	87.52%	86.28%	89.24%	84.57%	89.84%	84.87%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	3.10	3.05	2.79	2.92	2.50	2.09	1.83	-
P/RPS	4.95	4.90	4.57	4.84	4.16	3.49	3.06	37.92%
YoY %	1.02%	7.22%	-5.58%	16.35%	19.20%	14.05%	-	-
Horiz. %	161.76%	160.13%	149.35%	158.17%	135.95%	114.05%	100.00%	-
P/EPS	16.84	17.72	15.95	16.35	13.65	10.18	8.10	63.11%
YoY %	-4.97%	11.10%	-2.45%	19.78%	34.09%	25.68%	-	-
Horiz. %	207.90%	218.77%	196.91%	201.85%	168.52%	125.68%	100.00%	-
EY	5.94	5.64	6.27	6.12	7.33	9.83	12.35	-38.69%
YoY %	5.32%	-10.05%	2.45%	-16.51%	-25.43%	-20.40%	-	-
Horiz. %	48.10%	45.67%	50.77%	49.55%	59.35%	79.60%	100.00%	-
DY	5.48	5.57	6.09	10.27	12.00	9.57	14.75	-48.41%
YoY %	-1.62%	-8.54%	-40.70%	-14.42%	25.39%	-35.12%	-	-
Horiz. %	37.15%	37.76%	41.29%	69.63%	81.36%	64.88%	100.00%	-
P/NAPS	3.58	3.56	3.15	3.48	2.80	2.47	1.83	56.61%
YoY %	0.56%	13.02%	-9.48%	24.29%	13.36%	34.97%	-	-
Horiz. %	195.63%	194.54%	172.13%	190.16%	153.01%	134.97%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	26/08/10	31/05/10	24/02/10	30/11/09	27/08/09	21/05/09	25/02/09	-
Price	3.27	3.08	3.05	2.80	2.69	2.30	1.90	-
P/RPS	5.22	4.95	4.99	4.64	4.47	3.84	3.17	39.57%
YoY %	5.45%	-0.80%	7.54%	3.80%	16.41%	21.14%	-	-
Horiz. %	164.67%	156.15%	157.41%	146.37%	141.01%	121.14%	100.00%	-
P/EPS	17.76	17.89	17.44	15.68	14.68	11.20	8.40	64.95%
YoY %	-0.73%	2.58%	11.22%	6.81%	31.07%	33.33%	-	-
Horiz. %	211.43%	212.98%	207.62%	186.67%	174.76%	133.33%	100.00%	-
EY	5.63	5.59	5.73	6.38	6.81	8.93	11.90	-39.36%
YoY %	0.72%	-2.44%	-10.19%	-6.31%	-23.74%	-24.96%	-	-
Horiz. %	47.31%	46.97%	48.15%	53.61%	57.23%	75.04%	100.00%	-
DY	5.20	5.52	5.57	10.71	11.15	8.70	14.21	-48.93%
YoY %	-5.80%	-0.90%	-47.99%	-3.95%	28.16%	-38.78%	-	-
Horiz. %	36.59%	38.85%	39.20%	75.37%	78.47%	61.22%	100.00%	-
P/NAPS	3.77	3.60	3.44	3.33	3.01	2.72	1.90	58.10%
YoY %	4.72%	4.65%	3.30%	10.63%	10.66%	43.16%	-	-
Horiz. %	198.42%	189.47%	181.05%	175.26%	158.42%	143.16%	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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