[LITRAK] QoQ TTM Result on 31-Mar-2018 [#4]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

30-May-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

31-Mar-2018 [#4]

Profit Trend

QoQ- 1.39%

YoY- 3.4%

Quarter Report

Litrak - Q4 FY 2018 (Mar 18).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
TTM Result
Revenue	517,456	518,660	521,140	523,897	527,187	529,558	527,189	-1.23%
YoY %	-0.23%	-0.48%	-0.53%	-0.62%	-0.45%	0.45%	-	-
Horiz. %	98.15%	98.38%	98.85%	99.38%	100.00%	100.45%	100.00%	-
PBT	309,246	307,889	307,214	306,449	299,259	286,903	284,709	5.65%
YoY %	0.44%	0.22%	0.25%	2.40%	4.31%	0.77%	-	-
Horiz. %	108.62%	108.14%	107.90%	107.64%	105.11%	100.77%	100.00%	-
Tax	-79,446	-78,754	-78,566	-77,895	-73,846	-70,668	-69,620	9.17%
YoY %	-0.88%	-0.24%	-0.86%	-5.48%	-4.50%	-1.51%	-	-
Horiz. %	114.11%	113.12%	112.85%	111.89%	106.07%	101.51%	100.00%	-
NP	229,800	229,135	228,648	228,554	225,413	216,235	215,089	4.49%
YoY %	0.29%	0.21%	0.04%	1.39%	4.24%	0.53%	-	-
Horiz. %	106.84%	106.53%	106.30%	106.26%	104.80%	100.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	229,800	229,135	228,648	228,554	225,413	216,235	215,089	4.49%
YoY %	0.29%	0.21%	0.04%	1.39%	4.24%	0.53%	-	-
Horiz. %	106.84%	106.53%	106.30%	106.26%	104.80%	100.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.69%	25.58%	25.57%	25.42%	24.68%	24.63%	24.45%	-
YoY %	0.43%	0.04%	0.59%	3.00%	0.20%	0.74%	-	-
Horiz. %	105.07%	104.62%	104.58%	103.97%	100.94%	100.74%	100.00%	-
Total Cost	287,656	289,525	292,492	295,343	301,774	313,323	312,100	-5.27%
YoY %	-0.65%	-1.01%	-0.97%	-2.13%	-3.69%	0.39%	-	-
Horiz. %	92.17%	92.77%	93.72%	94.63%	96.69%	100.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	949,775	888,289	880,262	822,966	822,138	759,974	775,305	14.44%
YoY %	6.92%	0.91%	6.96%	0.10%	8.18%	-1.98%	-	-
Horiz. %	122.50%	114.57%	113.54%	106.15%	106.04%	98.02%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Dividend
Div	131,988	105,578	105,578	131,785	131,785	157,818	157,818	-11.20%
YoY %	25.01%	0.00%	-19.89%	0.00%	-16.50%	0.00%	-	-
Horiz. %	83.63%	66.90%	66.90%	83.50%	83.50%	100.00%	100.00%	-
Div Payout %	57.44%	46.08%	46.18%	57.66%	58.46%	72.98%	73.37%	-
YoY %	24.65%	-0.22%	-19.91%	-1.37%	-19.90%	-0.53%	-	-
Horiz. %	78.29%	62.80%	62.94%	78.59%	79.68%	99.47%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Equity
Net Worth	949,775	888,289	880,262	822,966	822,138	759,974	775,305	14.44%
YoY %	6.92%	0.91%	6.96%	0.10%	8.18%	-1.98%	-	-
Horiz. %	122.50%	114.57%	113.54%	106.15%	106.04%	98.02%	100.00%	-
NOSH	527,975	528,020	527,930	527,917	527,705	526,991	526,666	0.16%
YoY %	-0.01%	0.02%	0.00%	0.04%	0.14%	0.06%	-	-
Horiz. %	100.25%	100.26%	100.24%	100.24%	100.20%	100.06%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Ratio Analysis
NP Margin	44.41%	44.18%	43.87%	43.63%	42.76%	40.83%	40.80%	-
YoY %	0.52%	0.71%	0.55%	2.03%	4.73%	0.07%	-	-
Horiz. %	108.85%	108.28%	107.52%	106.94%	104.80%	100.07%	100.00%	-
ROE	24.20%	25.80%	25.97%	27.77%	27.42%	28.45%	27.74%	-
YoY %	-6.20%	-0.65%	-6.48%	1.28%	-3.62%	2.56%	-	-
Horiz. %	87.24%	93.01%	93.62%	100.11%	98.85%	102.56%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Per Share
RPS	98.01	98.23	98.71	99.23	99.87	100.49	100.10	-1.39%
YoY %	-0.22%	-0.49%	-0.52%	-0.64%	-0.62%	0.39%	-	-
Horiz. %	97.91%	98.13%	98.61%	99.13%	99.77%	100.39%	100.00%	-
EPS	43.52	43.40	43.31	43.29	42.70	41.03	40.84	4.31%
YoY %	0.28%	0.21%	0.05%	1.38%	4.07%	0.47%	-	-
Horiz. %	106.56%	106.27%	106.05%	106.00%	104.55%	100.47%	100.00%	-
DPS	25.00	20.00	20.00	25.00	25.00	30.00	30.00	-11.41%
YoY %	25.00%	0.00%	-20.00%	0.00%	-16.67%	0.00%	-	-
Horiz. %	83.33%	66.67%	66.67%	83.33%	83.33%	100.00%	100.00%	-
NAPS	1.7989	1.6823	1.6674	1.5588	1.5575	1.4421	1.4721	14.25%
YoY %	6.93%	0.89%	6.97%	0.08%	8.00%	-2.04%	-	-
Horiz. %	122.20%	114.28%	113.27%	105.89%	105.80%	97.96%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Adjusted Per Share Value based on latest NOSH - 527,917
RPS	95.02	95.24	95.69	96.20	96.80	97.24	96.80	-1.22%
YoY %	-0.23%	-0.47%	-0.53%	-0.62%	-0.45%	0.45%	-	-
Horiz. %	98.16%	98.39%	98.85%	99.38%	100.00%	100.45%	100.00%	-
EPS	42.20	42.07	41.98	41.97	41.39	39.71	39.50	4.49%
YoY %	0.31%	0.21%	0.02%	1.40%	4.23%	0.53%	-	-
Horiz. %	106.84%	106.51%	106.28%	106.25%	104.78%	100.53%	100.00%	-
DPS	24.24	19.39	19.39	24.20	24.20	28.98	28.98	-11.19%
YoY %	25.01%	0.00%	-19.88%	0.00%	-16.49%	0.00%	-	-
Horiz. %	83.64%	66.91%	66.91%	83.51%	83.51%	100.00%	100.00%	-
NAPS	1.744	1.6311	1.6164	1.5111	1.5096	1.3955	1.4236	14.44%
YoY %	6.92%	0.91%	6.97%	0.10%	8.18%	-1.97%	-	-
Horiz. %	122.51%	114.58%	113.54%	106.15%	106.04%	98.03%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	-
Price	4.15	4.56	4.23	5.69	5.55	5.80	5.89	-
P/RPS	4.23	4.64	4.29	5.73	5.56	5.77	5.88	-19.66%
YoY %	-8.84%	8.16%	-25.13%	3.06%	-3.64%	-1.87%	-	-
Horiz. %	71.94%	78.91%	72.96%	97.45%	94.56%	98.13%	100.00%	-
P/EPS	9.53	10.51	9.77	13.14	13.00	14.14	14.42	-24.07%
YoY %	-9.32%	7.57%	-25.65%	1.08%	-8.06%	-1.94%	-	-
Horiz. %	66.09%	72.88%	67.75%	91.12%	90.15%	98.06%	100.00%	-
EY	10.49	9.52	10.24	7.61	7.69	7.07	6.93	31.73%
YoY %	10.19%	-7.03%	34.56%	-1.04%	8.77%	2.02%	-	-
Horiz. %	151.37%	137.37%	147.76%	109.81%	110.97%	102.02%	100.00%	-
DY	6.02	4.39	4.73	4.39	4.50	5.17	5.09	11.80%
YoY %	37.13%	-7.19%	7.74%	-2.44%	-12.96%	1.57%	-	-
Horiz. %	118.27%	86.25%	92.93%	86.25%	88.41%	101.57%	100.00%	-
P/NAPS	2.31	2.71	2.54	3.65	3.56	4.02	4.00	-30.58%
YoY %	-14.76%	6.69%	-30.41%	2.53%	-11.44%	0.50%	-	-
Horiz. %	57.75%	67.75%	63.50%	91.25%	89.00%	100.50%	100.00%	-

	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	CAGR
Price Multiplier on Announcement Date
Date	27/02/19	29/11/18	29/08/18	30/05/18	28/02/18	29/11/17	29/08/17	-
Price	4.20	3.94	5.15	4.30	5.85	5.85	5.86	-
P/RPS	4.29	4.01	5.22	4.33	5.86	5.82	5.85	-18.63%
YoY %	6.98%	-23.18%	20.55%	-26.11%	0.69%	-0.51%	-	-
Horiz. %	73.33%	68.55%	89.23%	74.02%	100.17%	99.49%	100.00%	-
P/EPS	9.65	9.08	11.89	9.93	13.70	14.26	14.35	-23.18%
YoY %	6.28%	-23.63%	19.74%	-27.52%	-3.93%	-0.63%	-	-
Horiz. %	67.25%	63.28%	82.86%	69.20%	95.47%	99.37%	100.00%	-
EY	10.36	11.01	8.41	10.07	7.30	7.01	6.97	30.14%
YoY %	-5.90%	30.92%	-16.48%	37.95%	4.14%	0.57%	-	-
Horiz. %	148.64%	157.96%	120.66%	144.48%	104.73%	100.57%	100.00%	-
DY	5.95	5.08	3.88	5.81	4.27	5.13	5.12	10.50%
YoY %	17.13%	30.93%	-33.22%	36.07%	-16.76%	0.20%	-	-
Horiz. %	116.21%	99.22%	75.78%	113.48%	83.40%	100.20%	100.00%	-
P/NAPS	2.33	2.34	3.09	2.76	3.76	4.06	3.98	-29.95%
YoY %	-0.43%	-24.27%	11.96%	-26.60%	-7.39%	2.01%	-	-
Horiz. %	58.54%	58.79%	77.64%	69.35%	94.47%	102.01%	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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