[LTKM] QoQ TTM Result on 30-Sep-2009 [#2]

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
TTM Result
Revenue	131,965	131,428	135,863	138,011	138,050	133,537	129,861	1.08%
YoY %	0.41%	-3.26%	-1.56%	-0.03%	3.38%	2.83%	-	-
Horiz. %	101.62%	101.21%	104.62%	106.28%	106.31%	102.83%	100.00%	-
PBT	18,588	21,059	24,472	23,692	19,334	12,132	7,174	88.97%
YoY %	-11.73%	-13.95%	3.29%	22.54%	59.36%	69.11%	-	-
Horiz. %	259.10%	293.55%	341.12%	330.25%	269.50%	169.11%	100.00%	-
Tax	-4,523	-4,818	-5,405	-5,274	-4,659	-3,246	-1,650	96.22%
YoY %	6.12%	10.86%	-2.48%	-13.20%	-43.53%	-96.73%	-	-
Horiz. %	274.12%	292.00%	327.58%	319.64%	282.36%	196.73%	100.00%	-
NP	14,065	16,241	19,067	18,418	14,675	8,886	5,524	86.78%
YoY %	-13.40%	-14.82%	3.52%	25.51%	65.15%	60.86%	-	-
Horiz. %	254.62%	294.01%	345.17%	333.42%	265.66%	160.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	14,065	16,241	19,067	18,418	14,675	8,886	5,524	86.78%
YoY %	-13.40%	-14.82%	3.52%	25.51%	65.15%	60.86%	-	-
Horiz. %	254.62%	294.01%	345.17%	333.42%	265.66%	160.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.33%	22.88%	22.09%	22.26%	24.10%	26.76%	23.00%	-
YoY %	6.34%	3.58%	-0.76%	-7.63%	-9.94%	16.35%	-	-
Horiz. %	105.78%	99.48%	96.04%	96.78%	104.78%	116.35%	100.00%	-
Total Cost	117,900	115,187	116,796	119,593	123,375	124,651	124,337	-3.49%
YoY %	2.36%	-1.38%	-2.34%	-3.07%	-1.02%	0.25%	-	-
Horiz. %	94.82%	92.64%	93.94%	96.18%	99.23%	100.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	117,719	113,261	106,947	103,204	99,536	94,849	91,008	18.77%
YoY %	3.94%	5.90%	3.63%	3.69%	4.94%	4.22%	-	-
Horiz. %	129.35%	124.45%	117.51%	113.40%	109.37%	104.22%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Dividend
Div	3,319	3,319	3,284	3,284	3,284	3,284	4,105	-13.24%
YoY %	0.00%	1.07%	0.00%	0.00%	0.00%	-20.00%	-	-
Horiz. %	80.85%	80.85%	80.00%	80.00%	80.00%	80.00%	100.00%	-
Div Payout %	23.60%	20.44%	17.23%	17.83%	22.38%	36.97%	74.32%	-
YoY %	15.46%	18.63%	-3.37%	-20.33%	-39.46%	-50.26%	-	-
Horiz. %	31.75%	27.50%	23.18%	23.99%	30.11%	49.74%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Equity
Net Worth	117,719	113,261	106,947	103,204	99,536	94,849	91,008	18.77%
YoY %	3.94%	5.90%	3.63%	3.69%	4.94%	4.22%	-	-
Horiz. %	129.35%	124.45%	117.51%	113.40%	109.37%	104.22%	100.00%	-
NOSH	42,193	41,487	41,133	41,117	41,130	41,060	40,994	1.94%
YoY %	1.70%	0.86%	0.04%	-0.03%	0.17%	0.16%	-	-
Horiz. %	102.92%	101.20%	100.34%	100.30%	100.33%	100.16%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Ratio Analysis
NP Margin	10.66%	12.36%	14.03%	13.35%	10.63%	6.65%	4.25%	-
YoY %	-13.75%	-11.90%	5.09%	25.59%	59.85%	56.47%	-	-
Horiz. %	250.82%	290.82%	330.12%	314.12%	250.12%	156.47%	100.00%	-
ROE	11.95%	14.34%	17.83%	17.85%	14.74%	9.37%	6.07%	-
YoY %	-16.67%	-19.57%	-0.11%	21.10%	57.31%	54.37%	-	-
Horiz. %	196.87%	236.24%	293.74%	294.07%	242.83%	154.37%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Per Share
RPS	312.76	316.79	330.30	335.65	335.64	325.22	316.77	-0.84%
YoY %	-1.27%	-4.09%	-1.59%	0.00%	3.20%	2.67%	-	-
Horiz. %	98.73%	100.01%	104.27%	105.96%	105.96%	102.67%	100.00%	-
EPS	33.33	39.15	46.35	44.79	35.68	21.64	13.47	83.24%
YoY %	-14.87%	-15.53%	3.48%	25.53%	64.88%	60.65%	-	-
Horiz. %	247.44%	290.65%	344.10%	332.52%	264.88%	160.65%	100.00%	-
DPS	7.87	8.00	8.00	8.00	8.00	8.00	10.00	-14.79%
YoY %	-1.62%	0.00%	0.00%	0.00%	0.00%	-20.00%	-	-
Horiz. %	78.70%	80.00%	80.00%	80.00%	80.00%	80.00%	100.00%	-
NAPS	2.79	2.73	2.60	2.51	2.42	2.31	2.22	16.50%
YoY %	2.20%	5.00%	3.59%	3.72%	4.76%	4.05%	-	-
Horiz. %	125.68%	122.97%	117.12%	113.06%	109.01%	104.05%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Adjusted Per Share Value based on latest NOSH - 41,117
RPS	92.21	91.83	94.93	96.43	96.46	93.31	90.74	1.08%
YoY %	0.41%	-3.27%	-1.56%	-0.03%	3.38%	2.83%	-	-
Horiz. %	101.62%	101.20%	104.62%	106.27%	106.30%	102.83%	100.00%	-
EPS	9.83	11.35	13.32	12.87	10.25	6.21	3.86	86.80%
YoY %	-13.39%	-14.79%	3.50%	25.56%	65.06%	60.88%	-	-
Horiz. %	254.66%	294.04%	345.08%	333.42%	265.54%	160.88%	100.00%	-
DPS	2.32	2.32	2.30	2.30	2.30	2.30	2.87	-13.25%
YoY %	0.00%	0.87%	0.00%	0.00%	0.00%	-19.86%	-	-
Horiz. %	80.84%	80.84%	80.14%	80.14%	80.14%	80.14%	100.00%	-
NAPS	0.8226	0.7914	0.7473	0.7211	0.6955	0.6628	0.6359	18.77%
YoY %	3.94%	5.90%	3.63%	3.68%	4.93%	4.23%	-	-
Horiz. %	129.36%	124.45%	117.52%	113.40%	109.37%	104.23%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	-
Price	1.69	1.63	1.28	1.20	1.20	1.11	0.95	-
P/RPS	0.54	0.51	0.39	0.36	0.36	0.34	0.30	48.13%
YoY %	5.88%	30.77%	8.33%	0.00%	5.88%	13.33%	-	-
Horiz. %	180.00%	170.00%	130.00%	120.00%	120.00%	113.33%	100.00%	-
P/EPS	5.07	4.16	2.76	2.68	3.36	5.13	7.05	-19.77%
YoY %	21.88%	50.72%	2.99%	-20.24%	-34.50%	-27.23%	-	-
Horiz. %	71.91%	59.01%	39.15%	38.01%	47.66%	72.77%	100.00%	-
EY	19.72	24.02	36.21	37.33	29.73	19.50	14.18	24.66%
YoY %	-17.90%	-33.66%	-3.00%	25.56%	52.46%	37.52%	-	-
Horiz. %	139.07%	169.39%	255.36%	263.26%	209.66%	137.52%	100.00%	-
DY	4.65	4.91	6.25	6.67	6.67	7.21	10.53	-42.09%
YoY %	-5.30%	-21.44%	-6.30%	0.00%	-7.49%	-31.53%	-	-
Horiz. %	44.16%	46.63%	59.35%	63.34%	63.34%	68.47%	100.00%	-
P/NAPS	0.61	0.60	0.49	0.48	0.50	0.48	0.43	26.33%
YoY %	1.67%	22.45%	2.08%	-4.00%	4.17%	11.63%	-	-
Horiz. %	141.86%	139.53%	113.95%	111.63%	116.28%	111.63%	100.00%	-

	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	CAGR
Price Multiplier on Announcement Date
Date	25/08/10	27/05/10	24/02/10	26/11/09	26/08/09	28/05/09	26/02/09	-
Price	2.20	1.64	1.49	1.22	1.20	1.16	1.09	-
P/RPS	0.70	0.52	0.45	0.36	0.36	0.36	0.34	62.05%
YoY %	34.62%	15.56%	25.00%	0.00%	0.00%	5.88%	-	-
Horiz. %	205.88%	152.94%	132.35%	105.88%	105.88%	105.88%	100.00%	-
P/EPS	6.60	4.19	3.21	2.72	3.36	5.36	8.09	-12.72%
YoY %	57.52%	30.53%	18.01%	-19.05%	-37.31%	-33.75%	-	-
Horiz. %	81.58%	51.79%	39.68%	33.62%	41.53%	66.25%	100.00%	-
EY	15.15	23.87	31.11	36.72	29.73	18.66	12.36	14.57%
YoY %	-36.53%	-23.27%	-15.28%	23.51%	59.32%	50.97%	-	-
Horiz. %	122.57%	193.12%	251.70%	297.09%	240.53%	150.97%	100.00%	-
DY	3.58	4.88	5.37	6.56	6.67	6.90	9.17	-46.67%
YoY %	-26.64%	-9.12%	-18.14%	-1.65%	-3.33%	-24.75%	-	-
Horiz. %	39.04%	53.22%	58.56%	71.54%	72.74%	75.25%	100.00%	-
P/NAPS	0.79	0.60	0.57	0.49	0.50	0.50	0.49	37.61%
YoY %	31.67%	5.26%	16.33%	-2.00%	0.00%	2.04%	-	-
Horiz. %	161.22%	122.45%	116.33%	100.00%	102.04%	102.04%	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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