[LITRAK] QoQ TTM Result on 31-Mar-2004 [#4]

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
TTM Result
Revenue	224,699	221,740	217,673	212,054	204,918	198,606	192,399	10.84%
YoY %	1.33%	1.87%	2.65%	3.48%	3.18%	3.23%	-	-
Horiz. %	116.79%	115.25%	113.14%	110.22%	106.51%	103.23%	100.00%	-
PBT	87,008	88,247	88,204	121,352	123,937	116,453	108,632	-13.69%
YoY %	-1.40%	0.05%	-27.32%	-2.09%	6.43%	7.20%	-	-
Horiz. %	80.09%	81.23%	81.20%	111.71%	114.09%	107.20%	100.00%	-
Tax	-32,846	-32,162	-32,623	-32,308	-36,732	-33,882	-31,079	3.73%
YoY %	-2.13%	1.41%	-0.97%	12.04%	-8.41%	-9.02%	-	-
Horiz. %	105.69%	103.48%	104.97%	103.95%	118.19%	109.02%	100.00%	-
NP	54,162	56,085	55,581	89,044	87,205	82,571	77,553	-21.19%
YoY %	-3.43%	0.91%	-37.58%	2.11%	5.61%	6.47%	-	-
Horiz. %	69.84%	72.32%	71.67%	114.82%	112.45%	106.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	54,162	56,085	55,581	89,044	87,205	82,571	77,553	-21.19%
YoY %	-3.43%	0.91%	-37.58%	2.11%	5.61%	6.47%	-	-
Horiz. %	69.84%	72.32%	71.67%	114.82%	112.45%	106.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	37.75%	36.45%	36.99%	26.62%	29.64%	29.09%	28.61%	-
YoY %	3.57%	-1.46%	38.96%	-10.19%	1.89%	1.68%	-	-
Horiz. %	131.95%	127.40%	129.29%	93.04%	103.60%	101.68%	100.00%	-
Total Cost	170,537	165,655	162,092	123,010	117,713	116,035	114,846	30.00%
YoY %	2.95%	2.20%	31.77%	4.50%	1.45%	1.04%	-	-
Horiz. %	148.49%	144.24%	141.14%	107.11%	102.50%	101.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	829,440	829,971	827,638	825,160	823,654	804,136	801,546	2.29%
YoY %	-0.06%	0.28%	0.30%	0.18%	2.43%	0.32%	-	-
Horiz. %	103.48%	103.55%	103.26%	102.95%	102.76%	100.32%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Dividend
Div	48,230	48,230	48,201	48,201	43,370	43,370	19,274	83.80%
YoY %	0.00%	0.06%	0.00%	11.14%	0.00%	125.02%	-	-
Horiz. %	250.23%	250.23%	250.08%	250.08%	225.02%	225.02%	100.00%	-
Div Payout %	89.05%	86.00%	86.72%	54.13%	49.73%	52.52%	24.85%	-
YoY %	3.55%	-0.83%	60.21%	8.85%	-5.31%	111.35%	-	-
Horiz. %	358.35%	346.08%	348.97%	217.83%	200.12%	211.35%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Equity
Net Worth	829,440	829,971	827,638	825,160	823,654	804,136	801,546	2.29%
YoY %	-0.06%	0.28%	0.30%	0.18%	2.43%	0.32%	-	-
Horiz. %	103.48%	103.55%	103.26%	102.95%	102.76%	100.32%	100.00%	-
NOSH	482,401	482,513	481,549	482,098	482,233	481,923	480,860	0.21%
YoY %	-0.02%	0.20%	-0.11%	-0.03%	0.06%	0.22%	-	-
Horiz. %	100.32%	100.34%	100.14%	100.26%	100.29%	100.22%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Ratio Analysis
NP Margin	24.10%	25.29%	25.53%	41.99%	42.56%	41.58%	40.31%	-
YoY %	-4.71%	-0.94%	-39.20%	-1.34%	2.36%	3.15%	-	-
Horiz. %	59.79%	62.74%	63.33%	104.17%	105.58%	103.15%	100.00%	-
ROE	6.53%	6.76%	6.72%	10.79%	10.59%	10.27%	9.68%	-
YoY %	-3.40%	0.60%	-37.72%	1.89%	3.12%	6.10%	-	-
Horiz. %	67.46%	69.83%	69.42%	111.47%	109.40%	106.10%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Per Share
RPS	46.58	45.96	45.20	43.99	42.49	41.21	40.01	10.61%
YoY %	1.35%	1.68%	2.75%	3.53%	3.11%	3.00%	-	-
Horiz. %	116.42%	114.87%	112.97%	109.95%	106.20%	103.00%	100.00%	-
EPS	11.23	11.62	11.54	18.47	18.08	17.13	16.13	-21.36%
YoY %	-3.36%	0.69%	-37.52%	2.16%	5.55%	6.20%	-	-
Horiz. %	69.62%	72.04%	71.54%	114.51%	112.09%	106.20%	100.00%	-
DPS	10.00	10.00	10.00	10.00	9.00	9.00	4.00	83.69%
YoY %	0.00%	0.00%	0.00%	11.11%	0.00%	125.00%	-	-
Horiz. %	250.00%	250.00%	250.00%	250.00%	225.00%	225.00%	100.00%	-
NAPS	1.7194	1.7201	1.7187	1.7116	1.708	1.6686	1.6669	2.07%
YoY %	-0.04%	0.08%	0.41%	0.21%	2.36%	0.10%	-	-
Horiz. %	103.15%	103.19%	103.11%	102.68%	102.47%	100.10%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 482,098
RPS	41.26	40.72	39.97	38.94	37.63	36.47	35.33	10.84%
YoY %	1.33%	1.88%	2.65%	3.48%	3.18%	3.23%	-	-
Horiz. %	116.78%	115.26%	113.13%	110.22%	106.51%	103.23%	100.00%	-
EPS	9.95	10.30	10.21	16.35	16.01	15.16	14.24	-21.17%
YoY %	-3.40%	0.88%	-37.55%	2.12%	5.61%	6.46%	-	-
Horiz. %	69.87%	72.33%	71.70%	114.82%	112.43%	106.46%	100.00%	-
DPS	8.86	8.86	8.85	8.85	7.96	7.96	3.54	83.82%
YoY %	0.00%	0.11%	0.00%	11.18%	0.00%	124.86%	-	-
Horiz. %	250.28%	250.28%	250.00%	250.00%	224.86%	224.86%	100.00%	-
NAPS	1.523	1.524	1.5197	1.5152	1.5124	1.4766	1.4718	2.29%
YoY %	-0.07%	0.28%	0.30%	0.19%	2.42%	0.33%	-	-
Horiz. %	103.48%	103.55%	103.25%	102.95%	102.76%	100.33%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	-
Price	2.73	2.38	2.55	2.75	3.00	2.74	2.39	-
P/RPS	5.86	5.18	5.64	6.25	7.06	6.65	5.97	-1.22%
YoY %	13.13%	-8.16%	-9.76%	-11.47%	6.17%	11.39%	-	-
Horiz. %	98.16%	86.77%	94.47%	104.69%	118.26%	111.39%	100.00%	-
P/EPS	24.32	20.48	22.09	14.89	16.59	15.99	14.82	38.91%
YoY %	18.75%	-7.29%	48.35%	-10.25%	3.75%	7.89%	-	-
Horiz. %	164.10%	138.19%	149.06%	100.47%	111.94%	107.89%	100.00%	-
EY	4.11	4.88	4.53	6.72	6.03	6.25	6.75	-28.05%
YoY %	-15.78%	7.73%	-32.59%	11.44%	-3.52%	-7.41%	-	-
Horiz. %	60.89%	72.30%	67.11%	99.56%	89.33%	92.59%	100.00%	-
DY	3.66	4.20	3.92	3.64	3.00	3.28	1.67	68.32%
YoY %	-12.86%	7.14%	7.69%	21.33%	-8.54%	96.41%	-	-
Horiz. %	219.16%	251.50%	234.73%	217.96%	179.64%	196.41%	100.00%	-
P/NAPS	1.59	1.38	1.48	1.61	1.76	1.64	1.43	7.29%
YoY %	15.22%	-6.76%	-8.07%	-8.52%	7.32%	14.69%	-	-
Horiz. %	111.19%	96.50%	103.50%	112.59%	123.08%	114.69%	100.00%	-

	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	24/02/05	26/11/04	26/08/04	27/05/04	27/02/04	21/11/03	21/08/03	-
Price	2.47	2.78	2.38	2.61	2.94	2.83	2.74	-
P/RPS	5.30	6.05	5.27	5.93	6.92	6.87	6.85	-15.65%
YoY %	-12.40%	14.80%	-11.13%	-14.31%	0.73%	0.29%	-	-
Horiz. %	77.37%	88.32%	76.93%	86.57%	101.02%	100.29%	100.00%	-
P/EPS	22.00	23.92	20.62	14.13	16.26	16.52	16.99	18.70%
YoY %	-8.03%	16.00%	45.93%	-13.10%	-1.57%	-2.77%	-	-
Horiz. %	129.49%	140.79%	121.37%	83.17%	95.70%	97.23%	100.00%	-
EY	4.55	4.18	4.85	7.08	6.15	6.05	5.89	-15.74%
YoY %	8.85%	-13.81%	-31.50%	15.12%	1.65%	2.72%	-	-
Horiz. %	77.25%	70.97%	82.34%	120.20%	104.41%	102.72%	100.00%	-
DY	4.05	3.60	4.20	3.83	3.06	3.18	1.46	96.81%
YoY %	12.50%	-14.29%	9.66%	25.16%	-3.77%	117.81%	-	-
Horiz. %	277.40%	246.58%	287.67%	262.33%	209.59%	217.81%	100.00%	-
P/NAPS	1.44	1.62	1.38	1.52	1.72	1.70	1.64	-8.26%
YoY %	-11.11%	17.39%	-9.21%	-11.63%	1.18%	3.66%	-	-
Horiz. %	87.80%	98.78%	84.15%	92.68%	104.88%	103.66%	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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