[LITRAK] QoQ TTM Result on 31-Mar-2006 [#4]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
TTM Result
Revenue	245,416	244,926	243,535	242,966	240,885	235,726	230,056	4.39%
YoY %	0.20%	0.57%	0.23%	0.86%	2.19%	2.46%	-	-
Horiz. %	106.68%	106.46%	105.86%	105.61%	104.71%	102.46%	100.00%	-
PBT	112,885	113,883	112,397	114,937	110,652	108,591	106,794	3.75%
YoY %	-0.88%	1.32%	-2.21%	3.87%	1.90%	1.68%	-	-
Horiz. %	105.70%	106.64%	105.25%	107.62%	103.61%	101.68%	100.00%	-
Tax	-35,843	-37,402	-36,608	-36,363	-35,832	-35,664	-33,359	4.89%
YoY %	4.17%	-2.17%	-0.67%	-1.48%	-0.47%	-6.91%	-	-
Horiz. %	107.45%	112.12%	109.74%	109.01%	107.41%	106.91%	100.00%	-
NP	77,042	76,481	75,789	78,574	74,820	72,927	73,435	3.23%
YoY %	0.73%	0.91%	-3.54%	5.02%	2.60%	-0.69%	-	-
Horiz. %	104.91%	104.15%	103.21%	107.00%	101.89%	99.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	77,042	76,481	75,789	78,574	74,820	72,927	73,435	3.23%
YoY %	0.73%	0.91%	-3.54%	5.02%	2.60%	-0.69%	-	-
Horiz. %	104.91%	104.15%	103.21%	107.00%	101.89%	99.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.75%	32.84%	32.57%	31.64%	32.38%	32.84%	31.24%	-
YoY %	-3.32%	0.83%	2.94%	-2.29%	-1.40%	5.12%	-	-
Horiz. %	101.63%	105.12%	104.26%	101.28%	103.65%	105.12%	100.00%	-
Total Cost	168,374	168,445	167,746	164,392	166,065	162,799	156,621	4.92%
YoY %	-0.04%	0.42%	2.04%	-1.01%	2.01%	3.94%	-	-
Horiz. %	107.50%	107.55%	107.10%	104.96%	106.03%	103.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	804,530	800,413	797,451	894,678	871,001	868,061	869,496	-5.03%
YoY %	0.51%	0.37%	-10.87%	2.72%	0.34%	-0.17%	-	-
Horiz. %	92.53%	92.05%	91.71%	102.90%	100.17%	99.83%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	72,955	72,678	72,422	72,422	48,252	48,235	48,245	31.64%
YoY %	0.38%	0.35%	0.00%	50.09%	0.04%	-0.02%	-	-
Horiz. %	151.22%	150.64%	150.11%	150.11%	100.01%	99.98%	100.00%	-
Div Payout %	94.70%	95.03%	95.56%	92.17%	64.49%	66.14%	65.70%	-
YoY %	-0.35%	-0.55%	3.68%	42.92%	-2.49%	0.67%	-	-
Horiz. %	144.14%	144.64%	145.45%	140.29%	98.16%	100.67%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	804,530	800,413	797,451	894,678	871,001	868,061	869,496	-5.03%
YoY %	0.51%	0.37%	-10.87%	2.72%	0.34%	-0.17%	-	-
Horiz. %	92.53%	92.05%	91.71%	102.90%	100.17%	99.83%	100.00%	-
NOSH	488,275	487,433	486,310	483,400	482,736	482,309	483,295	0.68%
YoY %	0.17%	0.23%	0.60%	0.14%	0.09%	-0.20%	-	-
Horiz. %	101.03%	100.86%	100.62%	100.02%	99.88%	99.80%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	31.39%	31.23%	31.12%	32.34%	31.06%	30.94%	31.92%	-
YoY %	0.51%	0.35%	-3.77%	4.12%	0.39%	-3.07%	-	-
Horiz. %	98.34%	97.84%	97.49%	101.32%	97.31%	96.93%	100.00%	-
ROE	9.58%	9.56%	9.50%	8.78%	8.59%	8.40%	8.45%	-
YoY %	0.21%	0.63%	8.20%	2.21%	2.26%	-0.59%	-	-
Horiz. %	113.37%	113.14%	112.43%	103.91%	101.66%	99.41%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	50.26	50.25	50.08	50.26	49.90	48.87	47.60	3.68%
YoY %	0.02%	0.34%	-0.36%	0.72%	2.11%	2.67%	-	-
Horiz. %	105.59%	105.57%	105.21%	105.59%	104.83%	102.67%	100.00%	-
EPS	15.78	15.69	15.58	16.25	15.50	15.12	15.19	2.56%
YoY %	0.57%	0.71%	-4.12%	4.84%	2.51%	-0.46%	-	-
Horiz. %	103.88%	103.29%	102.57%	106.98%	102.04%	99.54%	100.00%	-
DPS	15.00	15.00	15.00	15.00	10.00	10.00	10.00	30.94%
YoY %	0.00%	0.00%	0.00%	50.00%	0.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	100.00%	100.00%	100.00%	-
NAPS	1.6477	1.6421	1.6398	1.8508	1.8043	1.7998	1.7991	-5.67%
YoY %	0.34%	0.14%	-11.40%	2.58%	0.25%	0.04%	-	-
Horiz. %	91.58%	91.27%	91.15%	102.87%	100.29%	100.04%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 483,400
RPS	45.06	44.97	44.72	44.61	44.23	43.28	42.24	4.39%
YoY %	0.20%	0.56%	0.25%	0.86%	2.20%	2.46%	-	-
Horiz. %	106.68%	106.46%	105.87%	105.61%	104.71%	102.46%	100.00%	-
EPS	14.15	14.04	13.92	14.43	13.74	13.39	13.48	3.27%
YoY %	0.78%	0.86%	-3.53%	5.02%	2.61%	-0.67%	-	-
Horiz. %	104.97%	104.15%	103.26%	107.05%	101.93%	99.33%	100.00%	-
DPS	13.40	13.35	13.30	13.30	8.86	8.86	8.86	31.65%
YoY %	0.37%	0.38%	0.00%	50.11%	0.00%	0.00%	-	-
Horiz. %	151.24%	150.68%	150.11%	150.11%	100.00%	100.00%	100.00%	-
NAPS	1.4773	1.4697	1.4643	1.6428	1.5994	1.594	1.5966	-5.03%
YoY %	0.52%	0.37%	-10.87%	2.71%	0.34%	-0.16%	-	-
Horiz. %	92.53%	92.05%	91.71%	102.89%	100.18%	99.84%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	2.99	2.79	2.58	2.88	2.83	2.39	2.27	-
P/RPS	5.95	5.55	5.15	5.73	5.67	4.89	4.77	15.83%
YoY %	7.21%	7.77%	-10.12%	1.06%	15.95%	2.52%	-	-
Horiz. %	124.74%	116.35%	107.97%	120.13%	118.87%	102.52%	100.00%	-
P/EPS	18.95	17.78	16.55	17.72	18.26	15.81	14.94	17.12%
YoY %	6.58%	7.43%	-6.60%	-2.96%	15.50%	5.82%	-	-
Horiz. %	126.84%	119.01%	110.78%	118.61%	122.22%	105.82%	100.00%	-
EY	5.28	5.62	6.04	5.64	5.48	6.33	6.69	-14.56%
YoY %	-6.05%	-6.95%	7.09%	2.92%	-13.43%	-5.38%	-	-
Horiz. %	78.92%	84.01%	90.28%	84.30%	81.91%	94.62%	100.00%	-
DY	5.02	5.38	5.81	5.21	3.53	4.18	4.41	8.99%
YoY %	-6.69%	-7.40%	11.52%	47.59%	-15.55%	-5.22%	-	-
Horiz. %	113.83%	122.00%	131.75%	118.14%	80.05%	94.78%	100.00%	-
P/NAPS	1.81	1.70	1.57	1.56	1.57	1.33	1.26	27.22%
YoY %	6.47%	8.28%	0.64%	-0.64%	18.05%	5.56%	-	-
Horiz. %	143.65%	134.92%	124.60%	123.81%	124.60%	105.56%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	26/02/07	27/11/06	28/08/06	25/05/06	27/02/06	24/11/05	19/08/05	-
Price	2.86	2.90	2.74	2.55	2.80	2.73	2.35	-
P/RPS	5.69	5.77	5.47	5.07	5.61	5.59	4.94	9.85%
YoY %	-1.39%	5.48%	7.89%	-9.63%	0.36%	13.16%	-	-
Horiz. %	115.18%	116.80%	110.73%	102.63%	113.56%	113.16%	100.00%	-
P/EPS	18.13	18.48	17.58	15.69	18.07	18.06	15.47	11.12%
YoY %	-1.89%	5.12%	12.05%	-13.17%	0.06%	16.74%	-	-
Horiz. %	117.19%	119.46%	113.64%	101.42%	116.81%	116.74%	100.00%	-
EY	5.52	5.41	5.69	6.37	5.54	5.54	6.47	-10.01%
YoY %	2.03%	-4.92%	-10.68%	14.98%	0.00%	-14.37%	-	-
Horiz. %	85.32%	83.62%	87.94%	98.45%	85.63%	85.63%	100.00%	-
DY	5.24	5.17	5.47	5.88	3.57	3.66	4.26	14.75%
YoY %	1.35%	-5.48%	-6.97%	64.71%	-2.46%	-14.08%	-	-
Horiz. %	123.00%	121.36%	128.40%	138.03%	83.80%	85.92%	100.00%	-
P/NAPS	1.74	1.77	1.67	1.38	1.55	1.52	1.31	20.77%
YoY %	-1.69%	5.99%	21.01%	-10.97%	1.97%	16.03%	-	-
Horiz. %	132.82%	135.11%	127.48%	105.34%	118.32%	116.03%	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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