[LITRAK] QoQ TTM Result on 31-Dec-2009 [#3]

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
TTM Result
Revenue	314,330	313,056	310,541	304,517	300,920	299,516	297,541	3.72%
YoY %	0.41%	0.81%	1.98%	1.20%	0.47%	0.66%	-	-
Horiz. %	105.64%	105.21%	104.37%	102.34%	101.14%	100.66%	100.00%	-
PBT	139,287	135,036	127,328	127,040	128,457	130,901	145,028	-2.65%
YoY %	3.15%	6.05%	0.23%	-1.10%	-1.87%	-9.74%	-	-
Horiz. %	96.04%	93.11%	87.80%	87.60%	88.57%	90.26%	100.00%	-
Tax	-43,766	-42,934	-41,363	-39,852	-39,374	-39,662	-42,889	1.35%
YoY %	-1.94%	-3.80%	-3.79%	-1.21%	0.73%	7.52%	-	-
Horiz. %	102.04%	100.10%	96.44%	92.92%	91.80%	92.48%	100.00%	-
NP	95,521	92,102	85,965	87,188	89,083	91,239	102,139	-4.36%
YoY %	3.71%	7.14%	-1.40%	-2.13%	-2.36%	-10.67%	-	-
Horiz. %	93.52%	90.17%	84.16%	85.36%	87.22%	89.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	95,521	92,102	85,965	87,188	89,083	91,239	102,139	-4.36%
YoY %	3.71%	7.14%	-1.40%	-2.13%	-2.36%	-10.67%	-	-
Horiz. %	93.52%	90.17%	84.16%	85.36%	87.22%	89.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.42%	31.79%	32.49%	31.37%	30.65%	30.30%	29.57%	-
YoY %	-1.16%	-2.15%	3.57%	2.35%	1.16%	2.47%	-	-
Horiz. %	106.26%	107.51%	109.87%	106.09%	103.65%	102.47%	100.00%	-
Total Cost	218,809	220,954	224,576	217,329	211,837	208,277	195,402	7.82%
YoY %	-0.97%	-1.61%	3.33%	2.59%	1.71%	6.59%	-	-
Horiz. %	111.98%	113.08%	114.93%	111.22%	108.41%	106.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	0	433,511	427,365	441,969	418,911	445,016	420,400	-
YoY %	0.00%	1.44%	-3.30%	5.50%	-5.87%	5.86%	-	-
Horiz. %	0.00%	103.12%	101.66%	105.13%	99.65%	105.86%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	84,917	84,917	84,704	84,704	148,684	148,684	98,878	-9.64%
YoY %	0.00%	0.25%	0.00%	-43.03%	0.00%	50.37%	-	-
Horiz. %	85.88%	85.88%	85.67%	85.67%	150.37%	150.37%	100.00%	-
Div Payout %	88.90%	92.20%	98.53%	97.15%	166.91%	162.96%	96.81%	-
YoY %	-3.58%	-6.42%	1.42%	-41.79%	2.42%	68.33%	-	-
Horiz. %	91.83%	95.24%	101.78%	100.35%	172.41%	168.33%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	0	433,511	427,365	441,969	418,911	445,016	420,400	-
YoY %	0.00%	1.44%	-3.30%	5.50%	-5.87%	5.86%	-	-
Horiz. %	0.00%	103.12%	101.66%	105.13%	99.65%	105.86%	100.00%	-
NOSH	501,765	500,186	499,316	498,555	498,763	498,059	497,397	0.58%
YoY %	0.32%	0.17%	0.15%	-0.04%	0.14%	0.13%	-	-
Horiz. %	100.88%	100.56%	100.39%	100.23%	100.27%	100.13%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	30.39%	29.42%	27.68%	28.63%	29.60%	30.46%	34.33%	-
YoY %	3.30%	6.29%	-3.32%	-3.28%	-2.82%	-11.27%	-	-
Horiz. %	88.52%	85.70%	80.63%	83.40%	86.22%	88.73%	100.00%	-
ROE	0.00%	21.25%	20.12%	19.73%	21.27%	20.50%	24.30%	-
YoY %	0.00%	5.62%	1.98%	-7.24%	3.76%	-15.64%	-	-
Horiz. %	0.00%	87.45%	82.80%	81.19%	87.53%	84.36%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	62.64	62.59	62.19	61.08	60.33	60.14	59.82	3.11%
YoY %	0.08%	0.64%	1.82%	1.24%	0.32%	0.53%	-	-
Horiz. %	104.71%	104.63%	103.96%	102.11%	100.85%	100.53%	100.00%	-
EPS	19.04	18.41	17.22	17.49	17.86	18.32	20.53	-4.89%
YoY %	3.42%	6.91%	-1.54%	-2.07%	-2.51%	-10.76%	-	-
Horiz. %	92.74%	89.67%	83.88%	85.19%	86.99%	89.24%	100.00%	-
DPS	17.00	17.00	17.00	17.00	30.00	30.00	20.00	-10.25%
YoY %	0.00%	0.00%	0.00%	-43.33%	0.00%	50.00%	-	-
Horiz. %	85.00%	85.00%	85.00%	85.00%	150.00%	150.00%	100.00%	-
NAPS	0.00	0.8667	0.8559	0.8865	0.8399	0.8935	0.8452	-
YoY %	0.00%	1.26%	-3.45%	5.55%	-6.00%	5.71%	-	-
Horiz. %	0.00%	102.54%	101.27%	104.89%	99.37%	105.71%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 498,555
RPS	57.72	57.48	57.02	55.92	55.26	55.00	54.64	3.72%
YoY %	0.42%	0.81%	1.97%	1.19%	0.47%	0.66%	-	-
Horiz. %	105.64%	105.20%	104.36%	102.34%	101.13%	100.66%	100.00%	-
EPS	17.54	16.91	15.79	16.01	16.36	16.75	18.75	-4.34%
YoY %	3.73%	7.09%	-1.37%	-2.14%	-2.33%	-10.67%	-	-
Horiz. %	93.55%	90.19%	84.21%	85.39%	87.25%	89.33%	100.00%	-
DPS	15.59	15.59	15.55	15.55	27.30	27.30	18.16	-9.66%
YoY %	0.00%	0.26%	0.00%	-43.04%	0.00%	50.33%	-	-
Horiz. %	85.85%	85.85%	85.63%	85.63%	150.33%	150.33%	100.00%	-
NAPS	0.00	0.796	0.7847	0.8116	0.7692	0.8171	0.7719	-
YoY %	0.00%	1.44%	-3.31%	5.51%	-5.86%	5.86%	-	-
Horiz. %	0.00%	103.12%	101.66%	105.14%	99.65%	105.86%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	3.40	3.10	3.05	2.79	2.92	2.50	2.09	-
P/RPS	5.43	4.95	4.90	4.57	4.84	4.16	3.49	34.23%
YoY %	9.70%	1.02%	7.22%	-5.58%	16.35%	19.20%	-	-
Horiz. %	155.59%	141.83%	140.40%	130.95%	138.68%	119.20%	100.00%	-
P/EPS	17.86	16.84	17.72	15.95	16.35	13.65	10.18	45.41%
YoY %	6.06%	-4.97%	11.10%	-2.45%	19.78%	34.09%	-	-
Horiz. %	175.44%	165.42%	174.07%	156.68%	160.61%	134.09%	100.00%	-
EY	5.60	5.94	5.64	6.27	6.12	7.33	9.83	-31.25%
YoY %	-5.72%	5.32%	-10.05%	2.45%	-16.51%	-25.43%	-	-
Horiz. %	56.97%	60.43%	57.38%	63.78%	62.26%	74.57%	100.00%	-
DY	5.00	5.48	5.57	6.09	10.27	12.00	9.57	-35.10%
YoY %	-8.76%	-1.62%	-8.54%	-40.70%	-14.42%	25.39%	-	-
Horiz. %	52.25%	57.26%	58.20%	63.64%	107.31%	125.39%	100.00%	-
P/NAPS	0.00	3.58	3.56	3.15	3.48	2.80	2.47	-
YoY %	0.00%	0.56%	13.02%	-9.48%	24.29%	13.36%	-	-
Horiz. %	0.00%	144.94%	144.13%	127.53%	140.89%	113.36%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	29/11/10	26/08/10	31/05/10	24/02/10	30/11/09	27/08/09	21/05/09	-
Price	3.56	3.27	3.08	3.05	2.80	2.69	2.30	-
P/RPS	5.68	5.22	4.95	4.99	4.64	4.47	3.84	29.79%
YoY %	8.81%	5.45%	-0.80%	7.54%	3.80%	16.41%	-	-
Horiz. %	147.92%	135.94%	128.91%	129.95%	120.83%	116.41%	100.00%	-
P/EPS	18.70	17.76	17.89	17.44	15.68	14.68	11.20	40.69%
YoY %	5.29%	-0.73%	2.58%	11.22%	6.81%	31.07%	-	-
Horiz. %	166.96%	158.57%	159.73%	155.71%	140.00%	131.07%	100.00%	-
EY	5.35	5.63	5.59	5.73	6.38	6.81	8.93	-28.91%
YoY %	-4.97%	0.72%	-2.44%	-10.19%	-6.31%	-23.74%	-	-
Horiz. %	59.91%	63.05%	62.60%	64.17%	71.44%	76.26%	100.00%	-
DY	4.78	5.20	5.52	5.57	10.71	11.15	8.70	-32.89%
YoY %	-8.08%	-5.80%	-0.90%	-47.99%	-3.95%	28.16%	-	-
Horiz. %	54.94%	59.77%	63.45%	64.02%	123.10%	128.16%	100.00%	-
P/NAPS	0.00	3.77	3.60	3.44	3.33	3.01	2.72	-
YoY %	0.00%	4.72%	4.65%	3.30%	10.63%	10.66%	-	-
Horiz. %	0.00%	138.60%	132.35%	126.47%	122.43%	110.66%	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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