[LITRAK] QoQ TTM Result on 31-Dec-2019 [#3]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

27-Feb-2020

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

31-Dec-2019 [#3]

Profit Trend

QoQ- 3.67%

YoY- 15.97%

Quarter Report

Litrak - Q3 FY 2020 (Dec 19).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
TTM Result
Revenue	434,127	441,716	503,844	518,808	517,574	518,657	516,034	-10.85%
YoY %	-1.72%	-12.33%	-2.88%	0.24%	-0.21%	0.51%	-	-
Horiz. %	84.13%	85.60%	97.64%	100.54%	100.30%	100.51%	100.00%	-
PBT	290,651	290,311	342,883	349,968	338,674	329,194	314,590	-5.12%
YoY %	0.12%	-15.33%	-2.02%	3.33%	2.88%	4.64%	-	-
Horiz. %	92.39%	92.28%	108.99%	111.25%	107.66%	104.64%	100.00%	-
Tax	-67,729	-68,958	-80,967	-83,472	-81,615	-80,552	-78,480	-9.33%
YoY %	1.78%	14.83%	3.00%	-2.28%	-1.32%	-2.64%	-	-
Horiz. %	86.30%	87.87%	103.17%	106.36%	103.99%	102.64%	100.00%	-
NP	222,922	221,353	261,916	266,496	257,059	248,642	236,110	-3.74%
YoY %	0.71%	-15.49%	-1.72%	3.67%	3.39%	5.31%	-	-
Horiz. %	94.41%	93.75%	110.93%	112.87%	108.87%	105.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	222,922	221,353	261,916	266,496	257,059	248,642	236,110	-3.74%
YoY %	0.71%	-15.49%	-1.72%	3.67%	3.39%	5.31%	-	-
Horiz. %	94.41%	93.75%	110.93%	112.87%	108.87%	105.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.30%	23.75%	23.61%	23.85%	24.10%	24.47%	24.95%	-
YoY %	-1.89%	0.59%	-1.01%	-1.04%	-1.51%	-1.92%	-	-
Horiz. %	93.39%	95.19%	94.63%	95.59%	96.59%	98.08%	100.00%	-
Total Cost	211,205	220,363	241,928	252,312	260,515	270,015	279,924	-17.07%
YoY %	-4.16%	-8.91%	-4.12%	-3.15%	-3.52%	-3.54%	-	-
Horiz. %	75.45%	78.72%	86.43%	90.14%	93.07%	96.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,125,345	1,103,989	1,074,277	1,099,569	1,027,294	1,000,496	930,029	13.51%
YoY %	1.93%	2.77%	-2.30%	7.04%	2.68%	7.58%	-	-
Horiz. %	121.00%	118.70%	115.51%	118.23%	110.46%	107.58%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Dividend
Div	132,814	132,814	132,483	132,483	132,001	132,001	131,988	0.41%
YoY %	0.00%	0.25%	0.00%	0.37%	0.00%	0.01%	-	-
Horiz. %	100.63%	100.63%	100.38%	100.38%	100.01%	100.01%	100.00%	-
Div Payout %	59.58%	60.00%	50.58%	49.71%	51.35%	53.09%	55.90%	-
YoY %	-0.70%	18.62%	1.75%	-3.19%	-3.28%	-5.03%	-	-
Horiz. %	106.58%	107.33%	90.48%	88.93%	91.86%	94.97%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Equity
Net Worth	1,125,345	1,103,989	1,074,277	1,099,569	1,027,294	1,000,496	930,029	13.51%
YoY %	1.93%	2.77%	-2.30%	7.04%	2.68%	7.58%	-	-
Horiz. %	121.00%	118.70%	115.51%	118.23%	110.46%	107.58%	100.00%	-
NOSH	532,765	531,371	531,341	531,273	530,877	528,068	527,975	0.60%
YoY %	0.26%	0.01%	0.01%	0.07%	0.53%	0.02%	-	-
Horiz. %	100.91%	100.64%	100.64%	100.62%	100.55%	100.02%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Ratio Analysis
NP Margin	51.35%	50.11%	51.98%	51.37%	49.67%	47.94%	45.75%	-
YoY %	2.47%	-3.60%	1.19%	3.42%	3.61%	4.79%	-	-
Horiz. %	112.24%	109.53%	113.62%	112.28%	108.57%	104.79%	100.00%	-
ROE	19.81%	20.05%	24.38%	24.24%	25.02%	24.85%	25.39%	-
YoY %	-1.20%	-17.76%	0.58%	-3.12%	0.68%	-2.13%	-	-
Horiz. %	78.02%	78.97%	96.02%	95.47%	98.54%	97.87%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Per Share
RPS	81.55	83.13	94.83	97.67	97.51	98.22	97.74	-11.34%
YoY %	-1.90%	-12.34%	-2.91%	0.16%	-0.72%	0.49%	-	-
Horiz. %	83.44%	85.05%	97.02%	99.93%	99.76%	100.49%	100.00%	-
EPS	41.88	41.66	49.30	50.17	48.43	47.09	44.72	-4.26%
YoY %	0.53%	-15.50%	-1.73%	3.59%	2.85%	5.30%	-	-
Horiz. %	93.65%	93.16%	110.24%	112.19%	108.30%	105.30%	100.00%	-
DPS	25.00	25.00	25.00	25.00	25.00	25.00	25.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.114	2.0777	2.0219	2.07	1.9354	1.8947	1.7615	12.89%
YoY %	1.75%	2.76%	-2.32%	6.95%	2.15%	7.56%	-	-
Horiz. %	120.01%	117.95%	114.78%	117.51%	109.87%	107.56%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Adjusted Per Share Value based on latest NOSH - 531,273
RPS	79.72	81.11	92.52	95.26	95.04	95.24	94.76	-10.85%
YoY %	-1.71%	-12.33%	-2.88%	0.23%	-0.21%	0.51%	-	-
Horiz. %	84.13%	85.60%	97.64%	100.53%	100.30%	100.51%	100.00%	-
EPS	40.93	40.65	48.09	48.93	47.20	45.66	43.36	-3.76%
YoY %	0.69%	-15.47%	-1.72%	3.67%	3.37%	5.30%	-	-
Horiz. %	94.40%	93.75%	110.91%	112.85%	108.86%	105.30%	100.00%	-
DPS	24.39	24.39	24.33	24.33	24.24	24.24	24.24	0.41%
YoY %	0.00%	0.25%	0.00%	0.37%	0.00%	0.00%	-	-
Horiz. %	100.62%	100.62%	100.37%	100.37%	100.00%	100.00%	100.00%	-
NAPS	2.0664	2.0272	1.9726	2.0191	1.8863	1.8371	1.7077	13.51%
YoY %	1.93%	2.77%	-2.30%	7.04%	2.68%	7.58%	-	-
Horiz. %	121.00%	118.71%	115.51%	118.24%	110.46%	107.58%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	29/03/19	-
Price	3.98	4.20	3.70	4.59	4.51	4.90	4.21	-
P/RPS	4.88	5.05	3.90	4.70	4.63	4.99	4.31	8.60%
YoY %	-3.37%	29.49%	-17.02%	1.51%	-7.21%	15.78%	-	-
Horiz. %	113.23%	117.17%	90.49%	109.05%	107.42%	115.78%	100.00%	-
P/EPS	9.50	10.08	7.51	9.15	9.31	10.41	9.41	0.63%
YoY %	-5.75%	34.22%	-17.92%	-1.72%	-10.57%	10.63%	-	-
Horiz. %	100.96%	107.12%	79.81%	97.24%	98.94%	110.63%	100.00%	-
EY	10.52	9.92	13.32	10.93	10.74	9.61	10.62	-0.62%
YoY %	6.05%	-25.53%	21.87%	1.77%	11.76%	-9.51%	-	-
Horiz. %	99.06%	93.41%	125.42%	102.92%	101.13%	90.49%	100.00%	-
DY	6.28	5.95	6.76	5.45	5.54	5.10	5.94	3.76%
YoY %	5.55%	-11.98%	24.04%	-1.62%	8.63%	-14.14%	-	-
Horiz. %	105.72%	100.17%	113.80%	91.75%	93.27%	85.86%	100.00%	-
P/NAPS	1.88	2.02	1.83	2.22	2.33	2.59	2.39	-14.74%
YoY %	-6.93%	10.38%	-17.57%	-4.72%	-10.04%	8.37%	-	-
Horiz. %	78.66%	84.52%	76.57%	92.89%	97.49%	108.37%	100.00%	-

	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	31/03/19	CAGR
Price Multiplier on Announcement Date
Date	25/11/20	27/08/20	29/06/20	27/02/20	28/11/19	28/08/19	30/05/19	-
Price	3.99	4.09	4.18	4.53	4.50	4.70	4.20	-
P/RPS	4.89	4.92	4.41	4.64	4.61	4.79	4.30	8.92%
YoY %	-0.61%	11.56%	-4.96%	0.65%	-3.76%	11.40%	-	-
Horiz. %	113.72%	114.42%	102.56%	107.91%	107.21%	111.40%	100.00%	-
P/EPS	9.53	9.82	8.48	9.03	9.29	9.98	9.39	0.98%
YoY %	-2.95%	15.80%	-6.09%	-2.80%	-6.91%	6.28%	-	-
Horiz. %	101.49%	104.58%	90.31%	96.17%	98.94%	106.28%	100.00%	-
EY	10.50	10.19	11.79	11.07	10.76	10.02	10.65	-0.93%
YoY %	3.04%	-13.57%	6.50%	2.88%	7.39%	-5.92%	-	-
Horiz. %	98.59%	95.68%	110.70%	103.94%	101.03%	94.08%	100.00%	-
DY	6.27	6.11	5.98	5.52	5.56	5.32	5.95	3.54%
YoY %	2.62%	2.17%	8.33%	-0.72%	4.51%	-10.59%	-	-
Horiz. %	105.38%	102.69%	100.50%	92.77%	93.45%	89.41%	100.00%	-
P/NAPS	1.89	1.97	2.07	2.19	2.33	2.48	2.38	-14.20%
YoY %	-4.06%	-4.83%	-5.48%	-6.01%	-6.05%	4.20%	-	-
Horiz. %	79.41%	82.77%	86.97%	92.02%	97.90%	104.20%	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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