[LITRAK] QoQ TTM Result on 31-Mar-2008 [#4]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
TTM Result
Revenue	296,098	294,860	294,990	293,033	290,601	279,310	268,190	6.79%
YoY %	0.42%	-0.04%	0.67%	0.84%	4.04%	4.15%	-	-
Horiz. %	110.41%	109.94%	109.99%	109.26%	108.36%	104.15%	100.00%	-
PBT	148,799	150,749	153,653	142,744	157,428	148,927	139,259	4.49%
YoY %	-1.29%	-1.89%	7.64%	-9.33%	5.71%	6.94%	-	-
Horiz. %	106.85%	108.25%	110.34%	102.50%	113.05%	106.94%	100.00%	-
Tax	-37,038	-38,294	-39,843	-37,949	-37,216	-33,510	-31,717	10.84%
YoY %	3.28%	3.89%	-4.99%	-1.97%	-11.06%	-5.65%	-	-
Horiz. %	116.78%	120.74%	125.62%	119.65%	117.34%	105.65%	100.00%	-
NP	111,761	112,455	113,810	104,795	120,212	115,417	107,542	2.58%
YoY %	-0.62%	-1.19%	8.60%	-12.82%	4.15%	7.32%	-	-
Horiz. %	103.92%	104.57%	105.83%	97.45%	111.78%	107.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	111,761	112,455	113,810	104,795	120,212	115,417	107,542	2.58%
YoY %	-0.62%	-1.19%	8.60%	-12.82%	4.15%	7.32%	-	-
Horiz. %	103.92%	104.57%	105.83%	97.45%	111.78%	107.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.89%	25.40%	25.93%	26.59%	23.64%	22.50%	22.78%	-
YoY %	-2.01%	-2.04%	-2.48%	12.48%	5.07%	-1.23%	-	-
Horiz. %	109.26%	111.50%	113.83%	116.73%	103.78%	98.77%	100.00%	-
Total Cost	184,337	182,405	181,180	188,238	170,389	163,893	160,648	9.55%
YoY %	1.06%	0.68%	-3.75%	10.48%	3.96%	2.02%	-	-
Horiz. %	114.75%	113.54%	112.78%	117.17%	106.06%	102.02%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	495,332	471,237	964,484	925,063	896,277	887,815	876,886	-31.54%
YoY %	5.11%	-51.14%	4.26%	3.21%	0.95%	1.25%	-	-
Horiz. %	56.49%	53.74%	109.99%	105.49%	102.21%	101.25%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	133,253	58,946	83,480	83,480	73,550	73,392	73,229	48.77%
YoY %	126.06%	-29.39%	0.00%	13.50%	0.22%	0.22%	-	-
Horiz. %	181.97%	80.50%	114.00%	114.00%	100.44%	100.22%	100.00%	-
Div Payout %	119.23%	52.42%	73.35%	79.66%	61.18%	63.59%	68.09%	-
YoY %	127.45%	-28.53%	-7.92%	30.21%	-3.79%	-6.61%	-	-
Horiz. %	175.11%	76.99%	107.73%	116.99%	89.85%	93.39%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	495,332	471,237	964,484	925,063	896,277	887,815	876,886	-31.54%
YoY %	5.11%	-51.14%	4.26%	3.21%	0.95%	1.25%	-	-
Horiz. %	56.49%	53.74%	109.99%	105.49%	102.21%	101.25%	100.00%	-
NOSH	494,393	494,011	493,645	491,062	491,434	490,695	489,224	0.69%
YoY %	0.08%	0.07%	0.53%	-0.08%	0.15%	0.30%	-	-
Horiz. %	101.06%	100.98%	100.90%	100.38%	100.45%	100.30%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	37.74%	38.14%	38.58%	35.76%	41.37%	41.32%	40.10%	-
YoY %	-1.05%	-1.14%	7.89%	-13.56%	0.12%	3.04%	-	-
Horiz. %	94.11%	95.11%	96.21%	89.18%	103.17%	103.04%	100.00%	-
ROE	22.56%	23.86%	11.80%	11.33%	13.41%	13.00%	12.26%	-
YoY %	-5.45%	102.20%	4.15%	-15.51%	3.15%	6.04%	-	-
Horiz. %	184.01%	194.62%	96.25%	92.41%	109.38%	106.04%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	59.89	59.69	59.76	59.67	59.13	56.92	54.82	6.04%
YoY %	0.34%	-0.12%	0.15%	0.91%	3.88%	3.83%	-	-
Horiz. %	109.25%	108.88%	109.01%	108.85%	107.86%	103.83%	100.00%	-
EPS	22.61	22.76	23.06	21.34	24.46	23.52	21.98	1.89%
YoY %	-0.66%	-1.30%	8.06%	-12.76%	4.00%	7.01%	-	-
Horiz. %	102.87%	103.55%	104.91%	97.09%	111.28%	107.01%	100.00%	-
DPS	27.00	12.00	17.00	17.00	15.00	15.00	15.00	47.70%
YoY %	125.00%	-29.41%	0.00%	13.33%	0.00%	0.00%	-	-
Horiz. %	180.00%	80.00%	113.33%	113.33%	100.00%	100.00%	100.00%	-
NAPS	1.0019	0.9539	1.9538	1.8838	1.8238	1.8093	1.7924	-32.02%
YoY %	5.03%	-51.18%	3.72%	3.29%	0.80%	0.94%	-	-
Horiz. %	55.90%	53.22%	109.00%	105.10%	101.75%	100.94%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 491,062
RPS	54.37	54.14	54.17	53.81	53.36	51.29	49.25	6.78%
YoY %	0.42%	-0.06%	0.67%	0.84%	4.04%	4.14%	-	-
Horiz. %	110.40%	109.93%	109.99%	109.26%	108.35%	104.14%	100.00%	-
EPS	20.52	20.65	20.90	19.24	22.07	21.19	19.75	2.57%
YoY %	-0.63%	-1.20%	8.63%	-12.82%	4.15%	7.29%	-	-
Horiz. %	103.90%	104.56%	105.82%	97.42%	111.75%	107.29%	100.00%	-
DPS	24.47	10.82	15.33	15.33	13.51	13.48	13.45	48.76%
YoY %	126.16%	-29.42%	0.00%	13.47%	0.22%	0.22%	-	-
Horiz. %	181.93%	80.45%	113.98%	113.98%	100.45%	100.22%	100.00%	-
NAPS	0.9095	0.8653	1.771	1.6986	1.6458	1.6302	1.6102	-31.55%
YoY %	5.11%	-51.14%	4.26%	3.21%	0.96%	1.24%	-	-
Horiz. %	56.48%	53.74%	109.99%	105.49%	102.21%	101.24%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	1.83	1.74	3.18	3.58	3.88	4.06	4.00	-
P/RPS	3.06	2.92	5.32	6.00	6.56	7.13	7.30	-43.84%
YoY %	4.79%	-45.11%	-11.33%	-8.54%	-7.99%	-2.33%	-	-
Horiz. %	41.92%	40.00%	72.88%	82.19%	89.86%	97.67%	100.00%	-
P/EPS	8.10	7.64	13.79	16.78	15.86	17.26	18.20	-41.56%
YoY %	6.02%	-44.60%	-17.82%	5.80%	-8.11%	-5.16%	-	-
Horiz. %	44.51%	41.98%	75.77%	92.20%	87.14%	94.84%	100.00%	-
EY	12.35	13.08	7.25	5.96	6.30	5.79	5.50	71.05%
YoY %	-5.58%	80.41%	21.64%	-5.40%	8.81%	5.27%	-	-
Horiz. %	224.55%	237.82%	131.82%	108.36%	114.55%	105.27%	100.00%	-
DY	14.75	6.90	5.35	4.75	3.87	3.69	3.75	148.14%
YoY %	113.77%	28.97%	12.63%	22.74%	4.88%	-1.60%	-	-
Horiz. %	393.33%	184.00%	142.67%	126.67%	103.20%	98.40%	100.00%	-
P/NAPS	1.83	1.82	1.63	1.90	2.13	2.24	2.23	-12.29%
YoY %	0.55%	11.66%	-14.21%	-10.80%	-4.91%	0.45%	-	-
Horiz. %	82.06%	81.61%	73.09%	85.20%	95.52%	100.45%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	25/02/09	27/11/08	22/08/08	28/05/08	26/02/08	16/11/07	28/08/07	-
Price	1.90	1.79	1.77	3.74	3.80	3.98	3.84	-
P/RPS	3.17	3.00	2.96	6.27	6.43	6.99	7.00	-40.88%
YoY %	5.67%	1.35%	-52.79%	-2.49%	-8.01%	-0.14%	-	-
Horiz. %	45.29%	42.86%	42.29%	89.57%	91.86%	99.86%	100.00%	-
P/EPS	8.40	7.86	7.68	17.53	15.53	16.92	17.47	-38.48%
YoY %	6.87%	2.34%	-56.19%	12.88%	-8.22%	-3.15%	-	-
Horiz. %	48.08%	44.99%	43.96%	100.34%	88.90%	96.85%	100.00%	-
EY	11.90	12.72	13.03	5.71	6.44	5.91	5.72	62.60%
YoY %	-6.45%	-2.38%	128.20%	-11.34%	8.97%	3.32%	-	-
Horiz. %	208.04%	222.38%	227.80%	99.83%	112.59%	103.32%	100.00%	-
DY	14.21	6.70	9.60	4.55	3.95	3.77	3.91	135.45%
YoY %	112.09%	-30.21%	110.99%	15.19%	4.77%	-3.58%	-	-
Horiz. %	363.43%	171.36%	245.52%	116.37%	101.02%	96.42%	100.00%	-
P/NAPS	1.90	1.88	0.91	1.99	2.08	2.20	2.14	-7.59%
YoY %	1.06%	106.59%	-54.27%	-4.33%	-5.45%	2.80%	-	-
Horiz. %	88.79%	87.85%	42.52%	92.99%	97.20%	102.80%	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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