[LITRAK] YoY Annualized Quarter Result on 30-Jun-2014 [#1]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Annualized Quarter Result
Revenue	515,896	544,080	384,696	383,184	375,772	370,896	358,516	6.24%
YoY %	-5.18%	41.43%	0.39%	1.97%	1.31%	3.45%	-	-
Horiz. %	143.90%	151.76%	107.30%	106.88%	104.81%	103.45%	100.00%	-
PBT	293,320	324,228	227,728	191,924	186,396	197,396	204,888	6.15%
YoY %	-9.53%	42.38%	18.66%	2.97%	-5.57%	-3.66%	-	-
Horiz. %	143.16%	158.25%	111.15%	93.67%	90.97%	96.34%	100.00%	-
Tax	-72,752	-79,880	-53,772	-51,432	-53,808	-56,800	-58,844	3.59%
YoY %	8.92%	-48.55%	-4.55%	4.42%	5.27%	3.47%	-	-
Horiz. %	123.64%	135.75%	91.38%	87.40%	91.44%	96.53%	100.00%	-
NP	220,568	244,348	173,956	140,492	132,588	140,596	146,044	7.10%
YoY %	-9.73%	40.47%	23.82%	5.96%	-5.70%	-3.73%	-	-
Horiz. %	151.03%	167.31%	119.11%	96.20%	90.79%	96.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	220,568	244,348	173,956	140,492	132,588	140,596	146,044	7.10%
YoY %	-9.73%	40.47%	23.82%	5.96%	-5.70%	-3.73%	-	-
Horiz. %	151.03%	167.31%	119.11%	96.20%	90.79%	96.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.80%	24.64%	23.61%	26.80%	28.87%	28.77%	28.72%	-
YoY %	0.65%	4.36%	-11.90%	-7.17%	0.35%	0.17%	-	-
Horiz. %	86.35%	85.79%	82.21%	93.31%	100.52%	100.17%	100.00%	-
Total Cost	295,328	299,732	210,740	242,692	243,184	230,300	212,472	5.63%
YoY %	-1.47%	42.23%	-13.17%	-0.20%	5.59%	8.39%	-	-
Horiz. %	139.00%	141.07%	99.18%	114.22%	114.45%	108.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	775,305	674,990	587,979	536,578	476,865	418,791	407,311	11.31%
YoY %	14.86%	14.80%	9.58%	12.52%	13.87%	2.82%	-	-
Horiz. %	190.35%	165.72%	144.36%	131.74%	117.08%	102.82%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	315,999	209,202	309,897	205,999	204,927	203,173	201,440	7.78%
YoY %	51.05%	-32.49%	50.44%	0.52%	0.86%	0.86%	-	-
Horiz. %	156.87%	103.85%	153.84%	102.26%	101.73%	100.86%	100.00%	-
Div Payout %	143.27%	85.62%	178.15%	146.63%	154.56%	144.51%	137.93%	-
YoY %	67.33%	-51.94%	21.50%	-5.13%	6.95%	4.77%	-	-
Horiz. %	103.87%	62.07%	129.16%	106.31%	112.06%	104.77%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	775,305	674,990	587,979	536,578	476,865	418,791	407,311	11.31%
YoY %	14.86%	14.80%	9.58%	12.52%	13.87%	2.82%	-	-
Horiz. %	190.35%	165.72%	144.36%	131.74%	117.08%	102.82%	100.00%	-
NOSH	526,666	523,005	516,496	514,999	512,318	507,933	503,600	0.74%
YoY %	0.70%	1.26%	0.29%	0.52%	0.86%	0.86%	-	-
Horiz. %	104.58%	103.85%	102.56%	102.26%	101.73%	100.86%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	42.75%	44.91%	45.22%	36.66%	35.28%	37.91%	40.74%	-
YoY %	-4.81%	-0.69%	23.35%	3.91%	-6.94%	-6.95%	-	-
Horiz. %	104.93%	110.24%	111.00%	89.99%	86.60%	93.05%	100.00%	-
ROE	28.45%	36.20%	29.59%	26.18%	27.80%	33.57%	35.86%	-
YoY %	-21.41%	22.34%	13.03%	-5.83%	-17.19%	-6.39%	-	-
Horiz. %	79.34%	100.95%	82.52%	73.01%	77.52%	93.61%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	97.95	104.03	74.48	74.40	73.35	73.02	71.19	5.45%
YoY %	-5.84%	39.68%	0.11%	1.43%	0.45%	2.57%	-	-
Horiz. %	137.59%	146.13%	104.62%	104.51%	103.03%	102.57%	100.00%	-
EPS	41.88	46.72	33.68	27.28	25.88	27.68	29.00	6.31%
YoY %	-10.36%	38.72%	23.46%	5.41%	-6.50%	-4.55%	-	-
Horiz. %	144.41%	161.10%	116.14%	94.07%	89.24%	95.45%	100.00%	-
DPS	60.00	40.00	60.00	40.00	40.00	40.00	40.00	6.98%
YoY %	50.00%	-33.33%	50.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.00%	100.00%	150.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.4721	1.2906	1.1384	1.0419	0.9308	0.8245	0.8088	10.48%
YoY %	14.06%	13.37%	9.26%	11.94%	12.89%	1.94%	-	-
Horiz. %	182.01%	159.57%	140.75%	128.82%	115.08%	101.94%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 514,999
RPS	94.73	99.91	70.64	70.36	69.00	68.10	65.83	6.24%
YoY %	-5.18%	41.44%	0.40%	1.97%	1.32%	3.45%	-	-
Horiz. %	143.90%	151.77%	107.31%	106.88%	104.82%	103.45%	100.00%	-
EPS	40.50	44.87	31.94	25.80	24.35	25.82	26.82	7.10%
YoY %	-9.74%	40.48%	23.80%	5.95%	-5.69%	-3.73%	-	-
Horiz. %	151.01%	167.30%	119.09%	96.20%	90.79%	96.27%	100.00%	-
DPS	58.02	38.41	56.90	37.83	37.63	37.31	36.99	7.78%
YoY %	51.05%	-32.50%	50.41%	0.53%	0.86%	0.87%	-	-
Horiz. %	156.85%	103.84%	153.83%	102.27%	101.73%	100.87%	100.00%	-
NAPS	1.4236	1.2394	1.0797	0.9853	0.8756	0.769	0.7479	11.31%
YoY %	14.86%	14.79%	9.58%	12.53%	13.86%	2.82%	-	-
Horiz. %	190.35%	165.72%	144.36%	131.74%	117.07%	102.82%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	5.89	5.69	4.25	3.87	4.38	4.01	3.85	-
P/RPS	6.01	5.47	5.71	5.20	5.97	5.49	5.41	1.76%
YoY %	9.87%	-4.20%	9.81%	-12.90%	8.74%	1.48%	-	-
Horiz. %	111.09%	101.11%	105.55%	96.12%	110.35%	101.48%	100.00%	-
P/EPS	14.06	12.18	12.62	14.19	16.92	14.49	13.28	0.95%
YoY %	15.44%	-3.49%	-11.06%	-16.13%	16.77%	9.11%	-	-
Horiz. %	105.87%	91.72%	95.03%	106.85%	127.41%	109.11%	100.00%	-
EY	7.11	8.21	7.92	7.05	5.91	6.90	7.53	-0.95%
YoY %	-13.40%	3.66%	12.34%	19.29%	-14.35%	-8.37%	-	-
Horiz. %	94.42%	109.03%	105.18%	93.63%	78.49%	91.63%	100.00%	-
DY	10.19	7.03	14.12	10.34	9.13	9.98	10.39	-0.32%
YoY %	44.95%	-50.21%	36.56%	13.25%	-8.52%	-3.95%	-	-
Horiz. %	98.08%	67.66%	135.90%	99.52%	87.87%	96.05%	100.00%	-
P/NAPS	4.00	4.41	3.73	3.71	4.71	4.86	4.76	-2.85%
YoY %	-9.30%	18.23%	0.54%	-21.23%	-3.09%	2.10%	-	-
Horiz. %	84.03%	92.65%	78.36%	77.94%	98.95%	102.10%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	29/08/17	30/08/16	27/08/15	28/08/14	27/08/13	28/08/12	26/08/11	-
Price	5.86	5.90	4.60	3.90	4.40	4.10	3.70	-
P/RPS	5.98	5.67	6.18	5.24	6.00	5.61	5.20	2.35%
YoY %	5.47%	-8.25%	17.94%	-12.67%	6.95%	7.88%	-	-
Horiz. %	115.00%	109.04%	118.85%	100.77%	115.38%	107.88%	100.00%	-
P/EPS	13.99	12.63	13.66	14.30	17.00	14.81	12.76	1.54%
YoY %	10.77%	-7.54%	-4.48%	-15.88%	14.79%	16.07%	-	-
Horiz. %	109.64%	98.98%	107.05%	112.07%	133.23%	116.07%	100.00%	-
EY	7.15	7.92	7.32	6.99	5.88	6.75	7.84	-1.52%
YoY %	-9.72%	8.20%	4.72%	18.88%	-12.89%	-13.90%	-	-
Horiz. %	91.20%	101.02%	93.37%	89.16%	75.00%	86.10%	100.00%	-
DY	10.24	6.78	13.04	10.26	9.09	9.76	10.81	-0.89%
YoY %	51.03%	-48.01%	27.10%	12.87%	-6.86%	-9.71%	-	-
Horiz. %	94.73%	62.72%	120.63%	94.91%	84.09%	90.29%	100.00%	-
P/NAPS	3.98	4.57	4.04	3.74	4.73	4.97	4.57	-2.27%
YoY %	-12.91%	13.12%	8.02%	-20.93%	-4.83%	8.75%	-	-
Horiz. %	87.09%	100.00%	88.40%	81.84%	103.50%	108.75%	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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