[LITRAK] YoY Annualized Quarter Result on 30-Jun-2012 [#1]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Annualized Quarter Result
Revenue	384,696	383,184	375,772	370,896	358,516	315,728	305,668	3.90%
YoY %	0.39%	1.97%	1.31%	3.45%	13.55%	3.29%	-	-
Horiz. %	125.85%	125.36%	122.93%	121.34%	117.29%	103.29%	100.00%	-
PBT	227,728	191,924	186,396	197,396	204,888	165,548	134,716	9.13%
YoY %	18.66%	2.97%	-5.57%	-3.66%	23.76%	22.89%	-	-
Horiz. %	169.04%	142.47%	138.36%	146.53%	152.09%	122.89%	100.00%	-
Tax	-53,772	-51,432	-53,808	-56,800	-58,844	-47,564	-41,280	4.50%
YoY %	-4.55%	4.42%	5.27%	3.47%	-23.72%	-15.22%	-	-
Horiz. %	130.26%	124.59%	130.35%	137.60%	142.55%	115.22%	100.00%	-
NP	173,956	140,492	132,588	140,596	146,044	117,984	93,436	10.90%
YoY %	23.82%	5.96%	-5.70%	-3.73%	23.78%	26.27%	-	-
Horiz. %	186.18%	150.36%	141.90%	150.47%	156.30%	126.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	173,956	140,492	132,588	140,596	146,044	117,984	93,436	10.90%
YoY %	23.82%	5.96%	-5.70%	-3.73%	23.78%	26.27%	-	-
Horiz. %	186.18%	150.36%	141.90%	150.47%	156.30%	126.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.61%	26.80%	28.87%	28.77%	28.72%	28.73%	30.64%	-
YoY %	-11.90%	-7.17%	0.35%	0.17%	-0.03%	-6.23%	-	-
Horiz. %	77.06%	87.47%	94.22%	93.90%	93.73%	93.77%	100.00%	-
Total Cost	210,740	242,692	243,184	230,300	212,472	197,744	212,232	-0.11%
YoY %	-13.17%	-0.20%	5.59%	8.39%	7.45%	-6.83%	-	-
Horiz. %	99.30%	114.35%	114.58%	108.51%	100.11%	93.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	587,979	536,578	476,865	418,791	407,311	433,511	445,016	4.75%
YoY %	9.58%	12.52%	13.87%	2.82%	-6.04%	-2.59%	-	-
Horiz. %	132.13%	120.57%	107.16%	94.11%	91.53%	97.41%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	309,897	205,999	204,927	203,173	201,440	200,074	199,223	7.63%
YoY %	50.44%	0.52%	0.86%	0.86%	0.68%	0.43%	-	-
Horiz. %	155.55%	103.40%	102.86%	101.98%	101.11%	100.43%	100.00%	-
Div Payout %	178.15%	146.63%	154.56%	144.51%	137.93%	169.58%	213.22%	-
YoY %	21.50%	-5.13%	6.95%	4.77%	-18.66%	-20.47%	-	-
Horiz. %	83.55%	68.77%	72.49%	67.78%	64.69%	79.53%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	587,979	536,578	476,865	418,791	407,311	433,511	445,016	4.75%
YoY %	9.58%	12.52%	13.87%	2.82%	-6.04%	-2.59%	-	-
Horiz. %	132.13%	120.57%	107.16%	94.11%	91.53%	97.41%	100.00%	-
NOSH	516,496	514,999	512,318	507,933	503,600	500,186	498,059	0.60%
YoY %	0.29%	0.52%	0.86%	0.86%	0.68%	0.43%	-	-
Horiz. %	103.70%	103.40%	102.86%	101.98%	101.11%	100.43%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	45.22%	36.66%	35.28%	37.91%	40.74%	37.37%	30.57%	-
YoY %	23.35%	3.91%	-6.94%	-6.95%	9.02%	22.24%	-	-
Horiz. %	147.92%	119.92%	115.41%	124.01%	133.27%	122.24%	100.00%	-
ROE	29.59%	26.18%	27.80%	33.57%	35.86%	27.22%	21.00%	-
YoY %	13.03%	-5.83%	-17.19%	-6.39%	31.74%	29.62%	-	-
Horiz. %	140.90%	124.67%	132.38%	159.86%	170.76%	129.62%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	74.48	74.40	73.35	73.02	71.19	63.12	61.37	3.27%
YoY %	0.11%	1.43%	0.45%	2.57%	12.79%	2.85%	-	-
Horiz. %	121.36%	121.23%	119.52%	118.98%	116.00%	102.85%	100.00%	-
EPS	33.68	27.28	25.88	27.68	29.00	23.60	18.76	10.23%
YoY %	23.46%	5.41%	-6.50%	-4.55%	22.88%	25.80%	-	-
Horiz. %	179.53%	145.42%	137.95%	147.55%	154.58%	125.80%	100.00%	-
DPS	60.00	40.00	40.00	40.00	40.00	40.00	40.00	6.98%
YoY %	50.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.1384	1.0419	0.9308	0.8245	0.8088	0.8667	0.8935	4.11%
YoY %	9.26%	11.94%	12.89%	1.94%	-6.68%	-3.00%	-	-
Horiz. %	127.41%	116.61%	104.17%	92.28%	90.52%	97.00%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 507,933
RPS	70.64	70.36	69.00	68.10	65.83	57.97	56.13	3.90%
YoY %	0.40%	1.97%	1.32%	3.45%	13.56%	3.28%	-	-
Horiz. %	125.85%	125.35%	122.93%	121.33%	117.28%	103.28%	100.00%	-
EPS	31.94	25.80	24.35	25.82	26.82	21.66	17.16	10.90%
YoY %	23.80%	5.95%	-5.69%	-3.73%	23.82%	26.22%	-	-
Horiz. %	186.13%	150.35%	141.90%	150.47%	156.29%	126.22%	100.00%	-
DPS	56.90	37.83	37.63	37.31	36.99	36.74	36.58	7.63%
YoY %	50.41%	0.53%	0.86%	0.87%	0.68%	0.44%	-	-
Horiz. %	155.55%	103.42%	102.87%	102.00%	101.12%	100.44%	100.00%	-
NAPS	1.0797	0.9853	0.8756	0.769	0.7479	0.796	0.8171	4.75%
YoY %	9.58%	12.53%	13.86%	2.82%	-6.04%	-2.58%	-	-
Horiz. %	132.14%	120.58%	107.16%	94.11%	91.53%	97.42%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	4.25	3.87	4.38	4.01	3.85	3.10	2.50	-
P/RPS	5.71	5.20	5.97	5.49	5.41	4.91	4.07	5.80%
YoY %	9.81%	-12.90%	8.74%	1.48%	10.18%	20.64%	-	-
Horiz. %	140.29%	127.76%	146.68%	134.89%	132.92%	120.64%	100.00%	-
P/EPS	12.62	14.19	16.92	14.49	13.28	13.14	13.33	-0.90%
YoY %	-11.06%	-16.13%	16.77%	9.11%	1.07%	-1.43%	-	-
Horiz. %	94.67%	106.45%	126.93%	108.70%	99.62%	98.57%	100.00%	-
EY	7.92	7.05	5.91	6.90	7.53	7.61	7.50	0.91%
YoY %	12.34%	19.29%	-14.35%	-8.37%	-1.05%	1.47%	-	-
Horiz. %	105.60%	94.00%	78.80%	92.00%	100.40%	101.47%	100.00%	-
DY	14.12	10.34	9.13	9.98	10.39	12.90	16.00	-2.06%
YoY %	36.56%	13.25%	-8.52%	-3.95%	-19.46%	-19.37%	-	-
Horiz. %	88.25%	64.62%	57.06%	62.38%	64.94%	80.62%	100.00%	-
P/NAPS	3.73	3.71	4.71	4.86	4.76	3.58	2.80	4.89%
YoY %	0.54%	-21.23%	-3.09%	2.10%	32.96%	27.86%	-	-
Horiz. %	133.21%	132.50%	168.21%	173.57%	170.00%	127.86%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	27/08/15	28/08/14	27/08/13	28/08/12	26/08/11	26/08/10	27/08/09	-
Price	4.60	3.90	4.40	4.10	3.70	3.27	2.69	-
P/RPS	6.18	5.24	6.00	5.61	5.20	5.18	4.38	5.90%
YoY %	17.94%	-12.67%	6.95%	7.88%	0.39%	18.26%	-	-
Horiz. %	141.10%	119.63%	136.99%	128.08%	118.72%	118.26%	100.00%	-
P/EPS	13.66	14.30	17.00	14.81	12.76	13.86	14.34	-0.80%
YoY %	-4.48%	-15.88%	14.79%	16.07%	-7.94%	-3.35%	-	-
Horiz. %	95.26%	99.72%	118.55%	103.28%	88.98%	96.65%	100.00%	-
EY	7.32	6.99	5.88	6.75	7.84	7.21	6.97	0.81%
YoY %	4.72%	18.88%	-12.89%	-13.90%	8.74%	3.44%	-	-
Horiz. %	105.02%	100.29%	84.36%	96.84%	112.48%	103.44%	100.00%	-
DY	13.04	10.26	9.09	9.76	10.81	12.23	14.87	-2.16%
YoY %	27.10%	12.87%	-6.86%	-9.71%	-11.61%	-17.75%	-	-
Horiz. %	87.69%	69.00%	61.13%	65.64%	72.70%	82.25%	100.00%	-
P/NAPS	4.04	3.74	4.73	4.97	4.57	3.77	3.01	5.02%
YoY %	8.02%	-20.93%	-4.83%	8.75%	21.22%	25.25%	-	-
Horiz. %	134.22%	124.25%	157.14%	165.12%	151.83%	125.25%	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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