[LBICAP] QoQ TTM Result on 31-Mar-2007 [#1]

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	55,582	62,869	82,289	93,534	104,325	104,678	102,617	-33.47%
YoY %	-11.59%	-23.60%	-12.02%	-10.34%	-0.34%	2.01%	-	-
Horiz. %	54.16%	61.27%	80.19%	91.15%	101.66%	102.01%	100.00%	-
PBT	7,090	6,189	6,863	8,270	11,543	14,034	16,364	-42.65%
YoY %	14.56%	-9.82%	-17.01%	-28.35%	-17.75%	-14.24%	-	-
Horiz. %	43.33%	37.82%	41.94%	50.54%	70.54%	85.76%	100.00%	-
Tax	-2,063	-2,151	-2,484	-2,800	-3,531	-3,893	-4,469	-40.18%
YoY %	4.09%	13.41%	11.29%	20.70%	9.30%	12.89%	-	-
Horiz. %	46.16%	48.13%	55.58%	62.65%	79.01%	87.11%	100.00%	-
NP	5,027	4,038	4,379	5,470	8,012	10,141	11,895	-43.59%
YoY %	24.49%	-7.79%	-19.95%	-31.73%	-20.99%	-14.75%	-	-
Horiz. %	42.26%	33.95%	36.81%	45.99%	67.36%	85.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,004	4,058	4,387	5,474	8,012	10,248	12,002	-44.10%
YoY %	23.31%	-7.50%	-19.86%	-31.68%	-21.82%	-14.61%	-	-
Horiz. %	41.69%	33.81%	36.55%	45.61%	66.76%	85.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.10%	34.76%	36.19%	33.86%	30.59%	27.74%	27.31%	-
YoY %	-16.28%	-3.95%	6.88%	10.69%	10.27%	1.57%	-	-
Horiz. %	106.55%	127.28%	132.52%	123.98%	112.01%	101.57%	100.00%	-
Total Cost	50,555	58,831	77,910	88,064	96,313	94,537	90,722	-32.21%
YoY %	-14.07%	-24.49%	-11.53%	-8.56%	1.88%	4.21%	-	-
Horiz. %	55.73%	64.85%	85.88%	97.07%	106.16%	104.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	57,140	57,592	54,974	49,664	54,848	56,069	53,092	5.00%
YoY %	-0.78%	4.76%	10.69%	-9.45%	-2.18%	5.61%	-	-
Horiz. %	107.62%	108.48%	103.54%	93.54%	103.31%	105.61%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	6,269	3,129	3,150	3,150	3,150	3,150	3,097	59.81%
YoY %	100.35%	-0.67%	0.00%	0.00%	0.00%	1.71%	-	-
Horiz. %	202.42%	101.03%	101.71%	101.71%	101.71%	101.71%	100.00%	-
Div Payout %	125.29%	77.13%	71.80%	57.54%	39.32%	30.74%	25.80%	-
YoY %	62.44%	7.42%	24.78%	46.34%	27.91%	19.15%	-	-
Horiz. %	485.62%	298.95%	278.29%	223.02%	152.40%	119.15%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	57,140	57,592	54,974	49,664	54,848	56,069	53,092	5.00%
YoY %	-0.78%	4.76%	10.69%	-9.45%	-2.18%	5.61%	-	-
Horiz. %	107.62%	108.48%	103.54%	93.54%	103.31%	105.61%	100.00%	-
NOSH	62,791	62,599	62,470	57,749	63,777	63,000	63,205	-0.43%
YoY %	0.31%	0.21%	8.18%	-9.45%	1.23%	-0.32%	-	-
Horiz. %	99.34%	99.04%	98.84%	91.37%	100.90%	99.68%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	9.04%	6.42%	5.32%	5.85%	7.68%	9.69%	11.59%	-
YoY %	40.81%	20.68%	-9.06%	-23.83%	-20.74%	-16.39%	-	-
Horiz. %	78.00%	55.39%	45.90%	50.47%	66.26%	83.61%	100.00%	-
ROE	8.76%	7.05%	7.98%	11.02%	14.61%	18.28%	22.61%	-
YoY %	24.26%	-11.65%	-27.59%	-24.57%	-20.08%	-19.15%	-	-
Horiz. %	38.74%	31.18%	35.29%	48.74%	64.62%	80.85%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	88.52	100.43	131.72	161.96	163.58	166.16	162.35	-33.18%
YoY %	-11.86%	-23.75%	-18.67%	-0.99%	-1.55%	2.35%	-	-
Horiz. %	54.52%	61.86%	81.13%	99.76%	100.76%	102.35%	100.00%	-
EPS	7.97	6.48	7.02	9.48	12.56	16.27	18.99	-43.85%
YoY %	22.99%	-7.69%	-25.95%	-24.52%	-22.80%	-14.32%	-	-
Horiz. %	41.97%	34.12%	36.97%	49.92%	66.14%	85.68%	100.00%	-
DPS	9.98	5.00	5.04	5.45	5.00	5.00	4.90	60.46%
YoY %	99.60%	-0.79%	-7.52%	9.00%	0.00%	2.04%	-	-
Horiz. %	203.67%	102.04%	102.86%	111.22%	102.04%	102.04%	100.00%	-
NAPS	0.91	0.92	0.88	0.86	0.86	0.89	0.84	5.46%
YoY %	-1.09%	4.55%	2.33%	0.00%	-3.37%	5.95%	-	-
Horiz. %	108.33%	109.52%	104.76%	102.38%	102.38%	105.95%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 57,749
RPS	48.96	55.38	72.49	82.40	91.90	92.21	90.40	-33.48%
YoY %	-11.59%	-23.60%	-12.03%	-10.34%	-0.34%	2.00%	-	-
Horiz. %	54.16%	61.26%	80.19%	91.15%	101.66%	102.00%	100.00%	-
EPS	4.41	3.57	3.86	4.82	7.06	9.03	10.57	-44.07%
YoY %	23.53%	-7.51%	-19.92%	-31.73%	-21.82%	-14.57%	-	-
Horiz. %	41.72%	33.77%	36.52%	45.60%	66.79%	85.43%	100.00%	-
DPS	5.52	2.76	2.77	2.77	2.77	2.77	2.73	59.69%
YoY %	100.00%	-0.36%	0.00%	0.00%	0.00%	1.47%	-	-
Horiz. %	202.20%	101.10%	101.47%	101.47%	101.47%	101.47%	100.00%	-
NAPS	0.5034	0.5073	0.4843	0.4375	0.4832	0.4939	0.4677	5.01%
YoY %	-0.77%	4.75%	10.70%	-9.46%	-2.17%	5.60%	-	-
Horiz. %	107.63%	108.47%	103.55%	93.54%	103.31%	105.60%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	0.62	0.64	0.71	0.75	0.63	0.53	0.54	-
P/RPS	0.70	0.64	0.54	0.46	0.39	0.32	0.33	64.86%
YoY %	9.38%	18.52%	17.39%	17.95%	21.88%	-3.03%	-	-
Horiz. %	212.12%	193.94%	163.64%	139.39%	118.18%	96.97%	100.00%	-
P/EPS	7.78	9.87	10.11	7.91	5.01	3.26	2.84	95.42%
YoY %	-21.18%	-2.37%	27.81%	57.88%	53.68%	14.79%	-	-
Horiz. %	273.94%	347.54%	355.99%	278.52%	176.41%	114.79%	100.00%	-
EY	12.85	10.13	9.89	12.64	19.94	30.69	35.16	-48.78%
YoY %	26.85%	2.43%	-21.76%	-36.61%	-35.03%	-12.71%	-	-
Horiz. %	36.55%	28.81%	28.13%	35.95%	56.71%	87.29%	100.00%	-
DY	16.10	7.81	7.10	7.27	7.94	9.43	9.07	46.45%
YoY %	106.15%	10.00%	-2.34%	-8.44%	-15.80%	3.97%	-	-
Horiz. %	177.51%	86.11%	78.28%	80.15%	87.54%	103.97%	100.00%	-
P/NAPS	0.68	0.70	0.81	0.87	0.73	0.60	0.64	4.11%
YoY %	-2.86%	-13.58%	-6.90%	19.18%	21.67%	-6.25%	-	-
Horiz. %	106.25%	109.38%	126.56%	135.94%	114.06%	93.75%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	29/02/08	30/11/07	28/08/07	28/05/07	28/02/07	27/11/06	28/08/06	-
Price	0.63	0.65	0.69	0.68	0.80	0.63	0.55	-
P/RPS	0.71	0.65	0.52	0.42	0.49	0.38	0.34	63.15%
YoY %	9.23%	25.00%	23.81%	-14.29%	28.95%	11.76%	-	-
Horiz. %	208.82%	191.18%	152.94%	123.53%	144.12%	111.76%	100.00%	-
P/EPS	7.91	10.03	9.83	7.17	6.37	3.87	2.90	94.86%
YoY %	-21.14%	2.03%	37.10%	12.56%	64.60%	33.45%	-	-
Horiz. %	272.76%	345.86%	338.97%	247.24%	219.66%	133.45%	100.00%	-
EY	12.65	9.97	10.18	13.94	15.70	25.82	34.52	-48.69%
YoY %	26.88%	-2.06%	-26.97%	-11.21%	-39.19%	-25.20%	-	-
Horiz. %	36.65%	28.88%	29.49%	40.38%	45.48%	74.80%	100.00%	-
DY	15.85	7.69	7.31	8.02	6.25	7.94	8.91	46.66%
YoY %	106.11%	5.20%	-8.85%	28.32%	-21.28%	-10.89%	-	-
Horiz. %	177.89%	86.31%	82.04%	90.01%	70.15%	89.11%	100.00%	-
P/NAPS	0.69	0.71	0.78	0.79	0.93	0.71	0.65	4.05%
YoY %	-2.82%	-8.97%	-1.27%	-15.05%	30.99%	9.23%	-	-
Horiz. %	106.15%	109.23%	120.00%	121.54%	143.08%	109.23%	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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