[LITRAK] QoQ TTM Result on 31-Mar-2007 [#4]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	290,601	279,310	268,190	255,912	245,416	244,926	243,535	12.46%
YoY %	4.04%	4.15%	4.80%	4.28%	0.20%	0.57%	-	-
Horiz. %	119.33%	114.69%	110.12%	105.08%	100.77%	100.57%	100.00%	-
PBT	157,428	148,927	139,259	129,780	112,885	113,883	112,397	25.10%
YoY %	5.71%	6.94%	7.30%	14.97%	-0.88%	1.32%	-	-
Horiz. %	140.06%	132.50%	123.90%	115.47%	100.43%	101.32%	100.00%	-
Tax	-37,216	-33,510	-31,717	-29,294	-35,843	-37,402	-36,608	1.10%
YoY %	-11.06%	-5.65%	-8.27%	18.27%	4.17%	-2.17%	-	-
Horiz. %	101.66%	91.54%	86.64%	80.02%	97.91%	102.17%	100.00%	-
NP	120,212	115,417	107,542	100,486	77,042	76,481	75,789	35.89%
YoY %	4.15%	7.32%	7.02%	30.43%	0.73%	0.91%	-	-
Horiz. %	158.61%	152.29%	141.90%	132.59%	101.65%	100.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	120,212	115,417	107,542	100,486	77,042	76,481	75,789	35.89%
YoY %	4.15%	7.32%	7.02%	30.43%	0.73%	0.91%	-	-
Horiz. %	158.61%	152.29%	141.90%	132.59%	101.65%	100.91%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.64%	22.50%	22.78%	22.57%	31.75%	32.84%	32.57%	-
YoY %	5.07%	-1.23%	0.93%	-28.91%	-3.32%	0.83%	-	-
Horiz. %	72.58%	69.08%	69.94%	69.30%	97.48%	100.83%	100.00%	-
Total Cost	170,389	163,893	160,648	155,426	168,374	168,445	167,746	1.04%
YoY %	3.96%	2.02%	3.36%	-7.69%	-0.04%	0.42%	-	-
Horiz. %	101.58%	97.70%	95.77%	92.66%	100.37%	100.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	896,277	887,815	876,886	850,456	804,530	800,413	797,451	8.07%
YoY %	0.95%	1.25%	3.11%	5.71%	0.51%	0.37%	-	-
Horiz. %	112.39%	111.33%	109.96%	106.65%	100.89%	100.37%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	73,550	73,392	73,229	73,229	72,955	72,678	72,422	1.03%
YoY %	0.22%	0.22%	0.00%	0.38%	0.38%	0.35%	-	-
Horiz. %	101.56%	101.34%	101.11%	101.11%	100.74%	100.35%	100.00%	-
Div Payout %	61.18%	63.59%	68.09%	72.88%	94.70%	95.03%	95.56%	-
YoY %	-3.79%	-6.61%	-6.57%	-23.04%	-0.35%	-0.55%	-	-
Horiz. %	64.02%	66.54%	71.25%	76.27%	99.10%	99.45%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	896,277	887,815	876,886	850,456	804,530	800,413	797,451	8.07%
YoY %	0.95%	1.25%	3.11%	5.71%	0.51%	0.37%	-	-
Horiz. %	112.39%	111.33%	109.96%	106.65%	100.89%	100.37%	100.00%	-
NOSH	491,434	490,695	489,224	488,880	488,275	487,433	486,310	0.69%
YoY %	0.15%	0.30%	0.07%	0.12%	0.17%	0.23%	-	-
Horiz. %	101.05%	100.90%	100.60%	100.53%	100.40%	100.23%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	41.37%	41.32%	40.10%	39.27%	31.39%	31.23%	31.12%	-
YoY %	0.12%	3.04%	2.11%	25.10%	0.51%	0.35%	-	-
Horiz. %	132.94%	132.78%	128.86%	126.19%	100.87%	100.35%	100.00%	-
ROE	13.41%	13.00%	12.26%	11.82%	9.58%	9.56%	9.50%	-
YoY %	3.15%	6.04%	3.72%	23.38%	0.21%	0.63%	-	-
Horiz. %	141.16%	136.84%	129.05%	124.42%	100.84%	100.63%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	59.13	56.92	54.82	52.35	50.26	50.25	50.08	11.67%
YoY %	3.88%	3.83%	4.72%	4.16%	0.02%	0.34%	-	-
Horiz. %	118.07%	113.66%	109.46%	104.53%	100.36%	100.34%	100.00%	-
EPS	24.46	23.52	21.98	20.55	15.78	15.69	15.58	34.96%
YoY %	4.00%	7.01%	6.96%	30.23%	0.57%	0.71%	-	-
Horiz. %	157.00%	150.96%	141.08%	131.90%	101.28%	100.71%	100.00%	-
DPS	15.00	15.00	15.00	15.00	15.00	15.00	15.00	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	1.8238	1.8093	1.7924	1.7396	1.6477	1.6421	1.6398	7.32%
YoY %	0.80%	0.94%	3.04%	5.58%	0.34%	0.14%	-	-
Horiz. %	111.22%	110.34%	109.31%	106.09%	100.48%	100.14%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 488,880
RPS	53.36	51.29	49.25	46.99	45.06	44.97	44.72	12.46%
YoY %	4.04%	4.14%	4.81%	4.28%	0.20%	0.56%	-	-
Horiz. %	119.32%	114.69%	110.13%	105.08%	100.76%	100.56%	100.00%	-
EPS	22.07	21.19	19.75	18.45	14.15	14.04	13.92	35.85%
YoY %	4.15%	7.29%	7.05%	30.39%	0.78%	0.86%	-	-
Horiz. %	158.55%	152.23%	141.88%	132.54%	101.65%	100.86%	100.00%	-
DPS	13.51	13.48	13.45	13.45	13.40	13.35	13.30	1.04%
YoY %	0.22%	0.22%	0.00%	0.37%	0.37%	0.38%	-	-
Horiz. %	101.58%	101.35%	101.13%	101.13%	100.75%	100.38%	100.00%	-
NAPS	1.6458	1.6302	1.6102	1.5616	1.4773	1.4697	1.4643	8.07%
YoY %	0.96%	1.24%	3.11%	5.71%	0.52%	0.37%	-	-
Horiz. %	112.40%	111.33%	109.96%	106.64%	100.89%	100.37%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	3.88	4.06	4.00	2.98	2.99	2.79	2.58	-
P/RPS	6.56	7.13	7.30	5.69	5.95	5.55	5.15	17.45%
YoY %	-7.99%	-2.33%	28.30%	-4.37%	7.21%	7.77%	-	-
Horiz. %	127.38%	138.45%	141.75%	110.49%	115.53%	107.77%	100.00%	-
P/EPS	15.86	17.26	18.20	14.50	18.95	17.78	16.55	-2.79%
YoY %	-8.11%	-5.16%	25.52%	-23.48%	6.58%	7.43%	-	-
Horiz. %	95.83%	104.29%	109.97%	87.61%	114.50%	107.43%	100.00%	-
EY	6.30	5.79	5.50	6.90	5.28	5.62	6.04	2.84%
YoY %	8.81%	5.27%	-20.29%	30.68%	-6.05%	-6.95%	-	-
Horiz. %	104.30%	95.86%	91.06%	114.24%	87.42%	93.05%	100.00%	-
DY	3.87	3.69	3.75	5.03	5.02	5.38	5.81	-23.67%
YoY %	4.88%	-1.60%	-25.45%	0.20%	-6.69%	-7.40%	-	-
Horiz. %	66.61%	63.51%	64.54%	86.57%	86.40%	92.60%	100.00%	-
P/NAPS	2.13	2.24	2.23	1.71	1.81	1.70	1.57	22.48%
YoY %	-4.91%	0.45%	30.41%	-5.52%	6.47%	8.28%	-	-
Horiz. %	135.67%	142.68%	142.04%	108.92%	115.29%	108.28%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	26/02/08	16/11/07	28/08/07	25/05/07	26/02/07	27/11/06	28/08/06	-
Price	3.80	3.98	3.84	3.82	2.86	2.90	2.74	-
P/RPS	6.43	6.99	7.00	7.30	5.69	5.77	5.47	11.34%
YoY %	-8.01%	-0.14%	-4.11%	28.30%	-1.39%	5.48%	-	-
Horiz. %	117.55%	127.79%	127.97%	133.46%	104.02%	105.48%	100.00%	-
P/EPS	15.53	16.92	17.47	18.58	18.13	18.48	17.58	-7.91%
YoY %	-8.22%	-3.15%	-5.97%	2.48%	-1.89%	5.12%	-	-
Horiz. %	88.34%	96.25%	99.37%	105.69%	103.13%	105.12%	100.00%	-
EY	6.44	5.91	5.72	5.38	5.52	5.41	5.69	8.58%
YoY %	8.97%	3.32%	6.32%	-2.54%	2.03%	-4.92%	-	-
Horiz. %	113.18%	103.87%	100.53%	94.55%	97.01%	95.08%	100.00%	-
DY	3.95	3.77	3.91	3.93	5.24	5.17	5.47	-19.46%
YoY %	4.77%	-3.58%	-0.51%	-25.00%	1.35%	-5.48%	-	-
Horiz. %	72.21%	68.92%	71.48%	71.85%	95.80%	94.52%	100.00%	-
P/NAPS	2.08	2.20	2.14	2.20	1.74	1.77	1.67	15.71%
YoY %	-5.45%	2.80%	-2.73%	26.44%	-1.69%	5.99%	-	-
Horiz. %	124.55%	131.74%	128.14%	131.74%	104.19%	105.99%	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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