[LTKM] QoQ TTM Result on 30-Sep-2008 [#2]

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
TTM Result
Revenue	138,050	133,537	129,861	123,682	114,793	108,209	99,130	24.73%
YoY %	3.38%	2.83%	5.00%	7.74%	6.08%	9.16%	-	-
Horiz. %	139.26%	134.71%	131.00%	124.77%	115.80%	109.16%	100.00%	-
PBT	19,334	12,132	7,174	6,454	6,833	7,757	7,193	93.43%
YoY %	59.36%	69.11%	11.16%	-5.55%	-11.91%	7.84%	-	-
Horiz. %	268.79%	168.66%	99.74%	89.73%	95.00%	107.84%	100.00%	-
Tax	-4,659	-3,246	-1,650	-1,594	-1,346	-1,331	-866	207.34%
YoY %	-43.53%	-96.73%	-3.51%	-18.42%	-1.13%	-53.70%	-	-
Horiz. %	537.99%	374.83%	190.53%	184.06%	155.43%	153.70%	100.00%	-
NP	14,675	8,886	5,524	4,860	5,487	6,426	6,327	75.31%
YoY %	65.15%	60.86%	13.66%	-11.43%	-14.61%	1.56%	-	-
Horiz. %	231.94%	140.45%	87.31%	76.81%	86.72%	101.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,675	8,886	5,524	4,860	5,487	6,426	6,327	75.31%
YoY %	65.15%	60.86%	13.66%	-11.43%	-14.61%	1.56%	-	-
Horiz. %	231.94%	140.45%	87.31%	76.81%	86.72%	101.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.10%	26.76%	23.00%	24.70%	19.70%	17.16%	12.04%	-
YoY %	-9.94%	16.35%	-6.88%	25.38%	14.80%	42.52%	-	-
Horiz. %	200.17%	222.26%	191.03%	205.15%	163.62%	142.52%	100.00%	-
Total Cost	123,375	124,651	124,337	118,822	109,306	101,783	92,803	20.92%
YoY %	-1.02%	0.25%	4.64%	8.71%	7.39%	9.68%	-	-
Horiz. %	132.94%	134.32%	133.98%	128.04%	117.78%	109.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	99,536	94,849	91,008	87,713	88,263	82,107	90,192	6.79%
YoY %	4.94%	4.22%	3.76%	-0.62%	7.50%	-8.96%	-	-
Horiz. %	110.36%	105.16%	100.90%	97.25%	97.86%	91.04%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Dividend
Div	3,284	3,284	4,105	4,105	4,105	4,105	2,874	9.30%
YoY %	0.00%	-20.00%	0.00%	0.00%	0.00%	42.83%	-	-
Horiz. %	114.27%	114.27%	142.83%	142.83%	142.83%	142.83%	100.00%	-
Div Payout %	22.38%	36.97%	74.32%	84.47%	74.82%	63.89%	45.43%	-
YoY %	-39.46%	-50.26%	-12.02%	12.90%	17.11%	40.63%	-	-
Horiz. %	49.26%	81.38%	163.59%	185.93%	164.69%	140.63%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Equity
Net Worth	99,536	94,849	91,008	87,713	88,263	82,107	90,192	6.79%
YoY %	4.94%	4.22%	3.76%	-0.62%	7.50%	-8.96%	-	-
Horiz. %	110.36%	105.16%	100.90%	97.25%	97.86%	91.04%	100.00%	-
NOSH	41,130	41,060	40,994	40,987	41,052	41,053	40,996	0.21%
YoY %	0.17%	0.16%	0.02%	-0.16%	-0.00%	0.14%	-	-
Horiz. %	100.33%	100.16%	100.00%	99.98%	100.14%	100.14%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Ratio Analysis
NP Margin	10.63%	6.65%	4.25%	3.93%	4.78%	5.94%	6.38%	-
YoY %	59.85%	56.47%	8.14%	-17.78%	-19.53%	-6.90%	-	-
Horiz. %	166.61%	104.23%	66.61%	61.60%	74.92%	93.10%	100.00%	-
ROE	14.74%	9.37%	6.07%	5.54%	6.22%	7.83%	7.01%	-
YoY %	57.31%	54.37%	9.57%	-10.93%	-20.56%	11.70%	-	-
Horiz. %	210.27%	133.67%	86.59%	79.03%	88.73%	111.70%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Per Share
RPS	335.64	325.22	316.77	301.75	279.62	263.58	241.80	24.46%
YoY %	3.20%	2.67%	4.98%	7.91%	6.09%	9.01%	-	-
Horiz. %	138.81%	134.50%	131.00%	124.79%	115.64%	109.01%	100.00%	-
EPS	35.68	21.64	13.47	11.86	13.37	15.65	15.43	74.95%
YoY %	64.88%	60.65%	13.58%	-11.29%	-14.57%	1.43%	-	-
Horiz. %	231.24%	140.25%	87.30%	76.86%	86.65%	101.43%	100.00%	-
DPS	8.00	8.00	10.00	10.00	10.00	10.00	7.00	9.31%
YoY %	0.00%	-20.00%	0.00%	0.00%	0.00%	42.86%	-	-
Horiz. %	114.29%	114.29%	142.86%	142.86%	142.86%	142.86%	100.00%	-
NAPS	2.42	2.31	2.22	2.14	2.15	2.00	2.20	6.56%
YoY %	4.76%	4.05%	3.74%	-0.47%	7.50%	-9.09%	-	-
Horiz. %	110.00%	105.00%	100.91%	97.27%	97.73%	90.91%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Adjusted Per Share Value based on latest NOSH - 40,987
RPS	96.46	93.31	90.74	86.42	80.21	75.61	69.27	24.72%
YoY %	3.38%	2.83%	5.00%	7.74%	6.08%	9.15%	-	-
Horiz. %	139.25%	134.70%	130.99%	124.76%	115.79%	109.15%	100.00%	-
EPS	10.25	6.21	3.86	3.40	3.83	4.49	4.42	75.28%
YoY %	65.06%	60.88%	13.53%	-11.23%	-14.70%	1.58%	-	-
Horiz. %	231.90%	140.50%	87.33%	76.92%	86.65%	101.58%	100.00%	-
DPS	2.30	2.30	2.87	2.87	2.87	2.87	2.01	9.40%
YoY %	0.00%	-19.86%	0.00%	0.00%	0.00%	42.79%	-	-
Horiz. %	114.43%	114.43%	142.79%	142.79%	142.79%	142.79%	100.00%	-
NAPS	0.6955	0.6628	0.6359	0.6129	0.6167	0.5737	0.6302	6.80%
YoY %	4.93%	4.23%	3.75%	-0.62%	7.50%	-8.97%	-	-
Horiz. %	110.36%	105.17%	100.90%	97.25%	97.86%	91.03%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	-
Price	1.20	1.11	0.95	0.99	1.07	1.08	1.10	-
P/RPS	0.36	0.34	0.30	0.33	0.38	0.41	0.45	-13.83%
YoY %	5.88%	13.33%	-9.09%	-13.16%	-7.32%	-8.89%	-	-
Horiz. %	80.00%	75.56%	66.67%	73.33%	84.44%	91.11%	100.00%	-
P/EPS	3.36	5.13	7.05	8.35	8.01	6.90	7.13	-39.47%
YoY %	-34.50%	-27.23%	-15.57%	4.24%	16.09%	-3.23%	-	-
Horiz. %	47.12%	71.95%	98.88%	117.11%	112.34%	96.77%	100.00%	-
EY	29.73	19.50	14.18	11.98	12.49	14.49	14.03	65.05%
YoY %	52.46%	37.52%	18.36%	-4.08%	-13.80%	3.28%	-	-
Horiz. %	211.90%	138.99%	101.07%	85.39%	89.02%	103.28%	100.00%	-
DY	6.67	7.21	10.53	10.10	9.35	9.26	6.36	3.22%
YoY %	-7.49%	-31.53%	4.26%	8.02%	0.97%	45.60%	-	-
Horiz. %	104.87%	113.36%	165.57%	158.81%	147.01%	145.60%	100.00%	-
P/NAPS	0.50	0.48	0.43	0.46	0.50	0.54	0.50	0.00%
YoY %	4.17%	11.63%	-6.52%	-8.00%	-7.41%	8.00%	-	-
Horiz. %	100.00%	96.00%	86.00%	92.00%	100.00%	108.00%	100.00%	-

	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	CAGR
Price Multiplier on Announcement Date
Date	26/08/09	28/05/09	26/02/09	25/11/08	27/08/08	23/07/08	26/02/08	-
Price	1.20	1.16	1.09	0.95	1.07	1.07	1.05	-
P/RPS	0.36	0.36	0.34	0.31	0.38	0.41	0.43	-11.18%
YoY %	0.00%	5.88%	9.68%	-18.42%	-7.32%	-4.65%	-	-
Horiz. %	83.72%	83.72%	79.07%	72.09%	88.37%	95.35%	100.00%	-
P/EPS	3.36	5.36	8.09	8.01	8.01	6.84	6.80	-37.52%
YoY %	-37.31%	-33.75%	1.00%	0.00%	17.11%	0.59%	-	-
Horiz. %	49.41%	78.82%	118.97%	117.79%	117.79%	100.59%	100.00%	-
EY	29.73	18.66	12.36	12.48	12.49	14.63	14.70	59.99%
YoY %	59.32%	50.97%	-0.96%	-0.08%	-14.63%	-0.48%	-	-
Horiz. %	202.24%	126.94%	84.08%	84.90%	84.97%	99.52%	100.00%	-
DY	6.67	6.90	9.17	10.53	9.35	9.35	6.67	0.00%
YoY %	-3.33%	-24.75%	-12.92%	12.62%	0.00%	40.18%	-	-
Horiz. %	100.00%	103.45%	137.48%	157.87%	140.18%	140.18%	100.00%	-
P/NAPS	0.50	0.50	0.49	0.44	0.50	0.54	0.48	2.76%
YoY %	0.00%	2.04%	11.36%	-12.00%	-7.41%	12.50%	-	-
Horiz. %	104.17%	104.17%	102.08%	91.67%	104.17%	112.50%	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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