[LITRAK] YoY Annualized Quarter Result on 30-Jun-2011 [#1]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Annualized Quarter Result
Revenue	383,184	375,772	370,896	358,516	315,728	305,668	297,768	4.29%
YoY %	1.97%	1.31%	3.45%	13.55%	3.29%	2.65%	-	-
Horiz. %	128.69%	126.20%	124.56%	120.40%	106.03%	102.65%	100.00%	-
PBT	191,924	186,396	197,396	204,888	165,548	134,716	191,224	0.06%
YoY %	2.97%	-5.57%	-3.66%	23.76%	22.89%	-29.55%	-	-
Horiz. %	100.37%	97.48%	103.23%	107.15%	86.57%	70.45%	100.00%	-
Tax	-51,432	-53,808	-56,800	-58,844	-47,564	-41,280	-54,188	-0.86%
YoY %	4.42%	5.27%	3.47%	-23.72%	-15.22%	23.82%	-	-
Horiz. %	94.91%	99.30%	104.82%	108.59%	87.78%	76.18%	100.00%	-
NP	140,492	132,588	140,596	146,044	117,984	93,436	137,036	0.41%
YoY %	5.96%	-5.70%	-3.73%	23.78%	26.27%	-31.82%	-	-
Horiz. %	102.52%	96.75%	102.60%	106.57%	86.10%	68.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	140,492	132,588	140,596	146,044	117,984	93,436	137,036	0.41%
YoY %	5.96%	-5.70%	-3.73%	23.78%	26.27%	-31.82%	-	-
Horiz. %	102.52%	96.75%	102.60%	106.57%	86.10%	68.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.80%	28.87%	28.77%	28.72%	28.73%	30.64%	28.34%	-
YoY %	-7.17%	0.35%	0.17%	-0.03%	-6.23%	8.12%	-	-
Horiz. %	94.57%	101.87%	101.52%	101.34%	101.38%	108.12%	100.00%	-
Total Cost	242,692	243,184	230,300	212,472	197,744	212,232	160,732	7.10%
YoY %	-0.20%	5.59%	8.39%	7.45%	-6.83%	32.04%	-	-
Horiz. %	150.99%	151.30%	143.28%	132.19%	123.03%	132.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	536,578	476,865	418,791	407,311	433,511	445,016	964,484	-9.30%
YoY %	12.52%	13.87%	2.82%	-6.04%	-2.59%	-53.86%	-	-
Horiz. %	55.63%	49.44%	43.42%	42.23%	44.95%	46.14%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	205,999	204,927	203,173	201,440	200,074	199,223	-	-
YoY %	0.52%	0.86%	0.86%	0.68%	0.43%	0.00%	-	-
Horiz. %	103.40%	102.86%	101.98%	101.11%	100.43%	100.00%	-	-
Div Payout %	146.63%	154.56%	144.51%	137.93%	169.58%	213.22%	-	-
YoY %	-5.13%	6.95%	4.77%	-18.66%	-20.47%	0.00%	-	-
Horiz. %	68.77%	72.49%	67.78%	64.69%	79.53%	100.00%	-	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	536,578	476,865	418,791	407,311	433,511	445,016	964,484	-9.30%
YoY %	12.52%	13.87%	2.82%	-6.04%	-2.59%	-53.86%	-	-
Horiz. %	55.63%	49.44%	43.42%	42.23%	44.95%	46.14%	100.00%	-
NOSH	514,999	512,318	507,933	503,600	500,186	498,059	493,645	0.70%
YoY %	0.52%	0.86%	0.86%	0.68%	0.43%	0.89%	-	-
Horiz. %	104.33%	103.78%	102.89%	102.02%	101.33%	100.89%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	36.66%	35.28%	37.91%	40.74%	37.37%	30.57%	46.02%	-
YoY %	3.91%	-6.94%	-6.95%	9.02%	22.24%	-33.57%	-	-
Horiz. %	79.66%	76.66%	82.38%	88.53%	81.20%	66.43%	100.00%	-
ROE	26.18%	27.80%	33.57%	35.86%	27.22%	21.00%	14.21%	-
YoY %	-5.83%	-17.19%	-6.39%	31.74%	29.62%	47.78%	-	-
Horiz. %	184.24%	195.64%	236.24%	252.36%	191.56%	147.78%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	74.40	73.35	73.02	71.19	63.12	61.37	60.32	3.55%
YoY %	1.43%	0.45%	2.57%	12.79%	2.85%	1.74%	-	-
Horiz. %	123.34%	121.60%	121.05%	118.02%	104.64%	101.74%	100.00%	-
EPS	27.28	25.88	27.68	29.00	23.60	18.76	27.76	-0.29%
YoY %	5.41%	-6.50%	-4.55%	22.88%	25.80%	-32.42%	-	-
Horiz. %	98.27%	93.23%	99.71%	104.47%	85.01%	67.58%	100.00%	-
DPS	40.00	40.00	40.00	40.00	40.00	40.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-	-
NAPS	1.0419	0.9308	0.8245	0.8088	0.8667	0.8935	1.9538	-9.94%
YoY %	11.94%	12.89%	1.94%	-6.68%	-3.00%	-54.27%	-	-
Horiz. %	53.33%	47.64%	42.20%	41.40%	44.36%	45.73%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 503,600
RPS	70.36	69.00	68.10	65.83	57.97	56.13	54.68	4.28%
YoY %	1.97%	1.32%	3.45%	13.56%	3.28%	2.65%	-	-
Horiz. %	128.68%	126.19%	124.54%	120.39%	106.02%	102.65%	100.00%	-
EPS	25.80	24.35	25.82	26.82	21.66	17.16	25.16	0.41%
YoY %	5.95%	-5.69%	-3.73%	23.82%	26.22%	-31.80%	-	-
Horiz. %	102.54%	96.78%	102.62%	106.60%	86.09%	68.20%	100.00%	-
DPS	37.83	37.63	37.31	36.99	36.74	36.58	0.00	-
YoY %	0.53%	0.86%	0.87%	0.68%	0.44%	0.00%	-	-
Horiz. %	103.42%	102.87%	102.00%	101.12%	100.44%	100.00%	-	-
NAPS	0.9853	0.8756	0.769	0.7479	0.796	0.8171	1.771	-9.30%
YoY %	12.53%	13.86%	2.82%	-6.04%	-2.58%	-53.86%	-	-
Horiz. %	55.64%	49.44%	43.42%	42.23%	44.95%	46.14%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	3.87	4.38	4.01	3.85	3.10	2.50	3.18	-
P/RPS	5.20	5.97	5.49	5.41	4.91	4.07	5.27	-0.22%
YoY %	-12.90%	8.74%	1.48%	10.18%	20.64%	-22.77%	-	-
Horiz. %	98.67%	113.28%	104.17%	102.66%	93.17%	77.23%	100.00%	-
P/EPS	14.19	16.92	14.49	13.28	13.14	13.33	11.46	3.62%
YoY %	-16.13%	16.77%	9.11%	1.07%	-1.43%	16.32%	-	-
Horiz. %	123.82%	147.64%	126.44%	115.88%	114.66%	116.32%	100.00%	-
EY	7.05	5.91	6.90	7.53	7.61	7.50	8.73	-3.49%
YoY %	19.29%	-14.35%	-8.37%	-1.05%	1.47%	-14.09%	-	-
Horiz. %	80.76%	67.70%	79.04%	86.25%	87.17%	85.91%	100.00%	-
DY	10.34	9.13	9.98	10.39	12.90	16.00	0.00	-
YoY %	13.25%	-8.52%	-3.95%	-19.46%	-19.37%	0.00%	-	-
Horiz. %	64.62%	57.06%	62.38%	64.94%	80.62%	100.00%	-	-
P/NAPS	3.71	4.71	4.86	4.76	3.58	2.80	1.63	14.68%
YoY %	-21.23%	-3.09%	2.10%	32.96%	27.86%	71.78%	-	-
Horiz. %	227.61%	288.96%	298.16%	292.02%	219.63%	171.78%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	28/08/14	27/08/13	28/08/12	26/08/11	26/08/10	27/08/09	22/08/08	-
Price	3.90	4.40	4.10	3.70	3.27	2.69	1.77	-
P/RPS	5.24	6.00	5.61	5.20	5.18	4.38	2.93	10.16%
YoY %	-12.67%	6.95%	7.88%	0.39%	18.26%	49.49%	-	-
Horiz. %	178.84%	204.78%	191.47%	177.47%	176.79%	149.49%	100.00%	-
P/EPS	14.30	17.00	14.81	12.76	13.86	14.34	6.38	14.39%
YoY %	-15.88%	14.79%	16.07%	-7.94%	-3.35%	124.76%	-	-
Horiz. %	224.14%	266.46%	232.13%	200.00%	217.24%	224.76%	100.00%	-
EY	6.99	5.88	6.75	7.84	7.21	6.97	15.68	-12.59%
YoY %	18.88%	-12.89%	-13.90%	8.74%	3.44%	-55.55%	-	-
Horiz. %	44.58%	37.50%	43.05%	50.00%	45.98%	44.45%	100.00%	-
DY	10.26	9.09	9.76	10.81	12.23	14.87	0.00	-
YoY %	12.87%	-6.86%	-9.71%	-11.61%	-17.75%	0.00%	-	-
Horiz. %	69.00%	61.13%	65.64%	72.70%	82.25%	100.00%	-	-
P/NAPS	3.74	4.73	4.97	4.57	3.77	3.01	0.91	26.54%
YoY %	-20.93%	-4.83%	8.75%	21.22%	25.25%	230.77%	-	-
Horiz. %	410.99%	519.78%	546.15%	502.20%	414.29%	330.77%	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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