[LTKM] QoQ TTM Result on 31-Dec-2010 [#3]

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
TTM Result
Revenue	153,999	154,074	149,703	142,431	135,659	131,965	131,428	11.13%
YoY %	-0.05%	2.92%	5.11%	4.99%	2.80%	0.41%	-	-
Horiz. %	117.17%	117.23%	113.90%	108.37%	103.22%	100.41%	100.00%	-
PBT	20,925	25,144	23,597	20,763	18,339	18,588	21,059	-0.42%
YoY %	-16.78%	6.56%	13.65%	13.22%	-1.34%	-11.73%	-	-
Horiz. %	99.36%	119.40%	112.05%	98.59%	87.08%	88.27%	100.00%	-
Tax	-16,608	-9,251	-7,584	-6,220	-5,162	-4,523	-4,818	128.02%
YoY %	-79.53%	-21.98%	-21.93%	-20.50%	-14.13%	6.12%	-	-
Horiz. %	344.71%	192.01%	157.41%	129.10%	107.14%	93.88%	100.00%	-
NP	4,317	15,893	16,013	14,543	13,177	14,065	16,241	-58.62%
YoY %	-72.84%	-0.75%	10.11%	10.37%	-6.31%	-13.40%	-	-
Horiz. %	26.58%	97.86%	98.60%	89.54%	81.13%	86.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,317	15,893	16,013	14,543	13,177	14,065	16,241	-58.62%
YoY %	-72.84%	-0.75%	10.11%	10.37%	-6.31%	-13.40%	-	-
Horiz. %	26.58%	97.86%	98.60%	89.54%	81.13%	86.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	79.37%	36.79%	32.14%	29.96%	28.15%	24.33%	22.88%	-
YoY %	115.74%	14.47%	7.28%	6.43%	15.70%	6.34%	-	-
Horiz. %	346.90%	160.80%	140.47%	130.94%	123.03%	106.34%	100.00%	-
Total Cost	149,682	138,181	133,690	127,888	122,482	117,900	115,187	19.06%
YoY %	8.32%	3.36%	4.54%	4.41%	3.89%	2.36%	-	-
Horiz. %	129.95%	119.96%	116.06%	111.03%	106.33%	102.36%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	120,098	129,776	127,250	125,581	119,794	117,719	113,261	3.98%
YoY %	-7.46%	1.99%	1.33%	4.83%	1.76%	3.94%	-	-
Horiz. %	106.04%	114.58%	112.35%	110.88%	105.77%	103.94%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Dividend
Div	5,607	5,607	5,607	3,319	3,319	3,319	3,319	41.80%
YoY %	0.00%	0.00%	68.94%	0.00%	0.00%	0.00%	-	-
Horiz. %	168.94%	168.94%	168.94%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	129.90%	35.28%	35.02%	22.82%	25.19%	23.60%	20.44%	-
YoY %	268.20%	0.74%	53.46%	-9.41%	6.74%	15.46%	-	-
Horiz. %	635.52%	172.60%	171.33%	111.64%	123.24%	115.46%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Equity
Net Worth	120,098	129,776	127,250	125,581	119,794	117,719	113,261	3.98%
YoY %	-7.46%	1.99%	1.33%	4.83%	1.76%	3.94%	-	-
Horiz. %	106.04%	114.58%	112.35%	110.88%	105.77%	103.94%	100.00%	-
NOSH	43,356	43,258	43,135	42,860	42,480	42,193	41,487	2.97%
YoY %	0.23%	0.29%	0.64%	0.89%	0.68%	1.70%	-	-
Horiz. %	104.51%	104.27%	103.97%	103.31%	102.39%	101.70%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Ratio Analysis
NP Margin	2.80%	10.32%	10.70%	10.21%	9.71%	10.66%	12.36%	-
YoY %	-72.87%	-3.55%	4.80%	5.15%	-8.91%	-13.75%	-	-
Horiz. %	22.65%	83.50%	86.57%	82.61%	78.56%	86.25%	100.00%	-
ROE	3.59%	12.25%	12.58%	11.58%	11.00%	11.95%	14.34%	-
YoY %	-70.69%	-2.62%	8.64%	5.27%	-7.95%	-16.67%	-	-
Horiz. %	25.03%	85.43%	87.73%	80.75%	76.71%	83.33%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Per Share
RPS	355.19	356.17	347.05	332.31	319.35	312.76	316.79	7.91%
YoY %	-0.28%	2.63%	4.44%	4.06%	2.11%	-1.27%	-	-
Horiz. %	112.12%	112.43%	109.55%	104.90%	100.81%	98.73%	100.00%	-
EPS	9.96	36.74	37.12	33.93	31.02	33.33	39.15	-59.81%
YoY %	-72.89%	-1.02%	9.40%	9.38%	-6.93%	-14.87%	-	-
Horiz. %	25.44%	93.84%	94.81%	86.67%	79.23%	85.13%	100.00%	-
DPS	13.00	13.00	13.00	7.74	7.81	7.87	8.00	38.17%
YoY %	0.00%	0.00%	67.96%	-0.90%	-0.76%	-1.62%	-	-
Horiz. %	162.50%	162.50%	162.50%	96.75%	97.62%	98.38%	100.00%	-
NAPS	2.77	3.00	2.95	2.93	2.82	2.79	2.73	0.97%
YoY %	-7.67%	1.69%	0.68%	3.90%	1.08%	2.20%	-	-
Horiz. %	101.47%	109.89%	108.06%	107.33%	103.30%	102.20%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 42,860
RPS	107.61	107.66	104.60	99.52	94.79	92.21	91.83	11.13%
YoY %	-0.05%	2.93%	5.10%	4.99%	2.80%	0.41%	-	-
Horiz. %	117.18%	117.24%	113.91%	108.37%	103.22%	100.41%	100.00%	-
EPS	3.02	11.11	11.19	10.16	9.21	9.83	11.35	-58.59%
YoY %	-72.82%	-0.71%	10.14%	10.31%	-6.31%	-13.39%	-	-
Horiz. %	26.61%	97.89%	98.59%	89.52%	81.15%	86.61%	100.00%	-
DPS	3.92	3.92	3.92	2.32	2.32	2.32	2.32	41.81%
YoY %	0.00%	0.00%	68.97%	0.00%	0.00%	0.00%	-	-
Horiz. %	168.97%	168.97%	168.97%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.8392	0.9068	0.8892	0.8775	0.8371	0.8226	0.7914	3.98%
YoY %	-7.45%	1.98%	1.33%	4.83%	1.76%	3.94%	-	-
Horiz. %	106.04%	114.58%	112.36%	110.88%	105.77%	103.94%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	-
Price	1.66	1.94	1.88	1.88	1.82	1.69	1.63	-
P/RPS	0.47	0.54	0.54	0.57	0.57	0.54	0.51	-5.29%
YoY %	-12.96%	0.00%	-5.26%	0.00%	5.56%	5.88%	-	-
Horiz. %	92.16%	105.88%	105.88%	111.76%	111.76%	105.88%	100.00%	-
P/EPS	16.67	5.28	5.06	5.54	5.87	5.07	4.16	152.07%
YoY %	215.72%	4.35%	-8.66%	-5.62%	15.78%	21.88%	-	-
Horiz. %	400.72%	126.92%	121.63%	133.17%	141.11%	121.88%	100.00%	-
EY	6.00	18.94	19.75	18.05	17.04	19.72	24.02	-60.30%
YoY %	-68.32%	-4.10%	9.42%	5.93%	-13.59%	-17.90%	-	-
Horiz. %	24.98%	78.85%	82.22%	75.15%	70.94%	82.10%	100.00%	-
DY	7.83	6.70	6.91	4.12	4.29	4.65	4.91	36.45%
YoY %	16.87%	-3.04%	67.72%	-3.96%	-7.74%	-5.30%	-	-
Horiz. %	159.47%	136.46%	140.73%	83.91%	87.37%	94.70%	100.00%	-
P/NAPS	0.60	0.65	0.64	0.64	0.65	0.61	0.60	0.00%
YoY %	-7.69%	1.56%	0.00%	-1.54%	6.56%	1.67%	-	-
Horiz. %	100.00%	108.33%	106.67%	106.67%	108.33%	101.67%	100.00%	-

	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	24/11/11	25/08/11	27/05/11	24/02/11	25/11/10	25/08/10	27/05/10	-
Price	1.86	1.97	2.07	1.85	1.86	2.20	1.64	-
P/RPS	0.52	0.55	0.60	0.56	0.58	0.70	0.52	0.00%
YoY %	-5.45%	-8.33%	7.14%	-3.45%	-17.14%	34.62%	-	-
Horiz. %	100.00%	105.77%	115.38%	107.69%	111.54%	134.62%	100.00%	-
P/EPS	18.68	5.36	5.58	5.45	6.00	6.60	4.19	170.63%
YoY %	248.51%	-3.94%	2.39%	-9.17%	-9.09%	57.52%	-	-
Horiz. %	445.82%	127.92%	133.17%	130.07%	143.20%	157.52%	100.00%	-
EY	5.35	18.65	17.93	18.34	16.68	15.15	23.87	-63.06%
YoY %	-71.31%	4.02%	-2.24%	9.95%	10.10%	-36.53%	-	-
Horiz. %	22.41%	78.13%	75.12%	76.83%	69.88%	63.47%	100.00%	-
DY	6.99	6.60	6.28	4.19	4.20	3.58	4.88	27.04%
YoY %	5.91%	5.10%	49.88%	-0.24%	17.32%	-26.64%	-	-
Horiz. %	143.24%	135.25%	128.69%	85.86%	86.07%	73.36%	100.00%	-
P/NAPS	0.67	0.66	0.70	0.63	0.66	0.79	0.60	7.62%
YoY %	1.52%	-5.71%	11.11%	-4.55%	-16.46%	31.67%	-	-
Horiz. %	111.67%	110.00%	116.67%	105.00%	110.00%	131.67%	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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