[LITRAK] YoY Annualized Quarter Result on 30-Jun-2015 [#1]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

27-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Mar-2016

Quarter

30-Jun-2015 [#1]

Profit Trend

QoQ- 26.16%

YoY- 23.82%

Quarter Report

Litrak - Q1 FY 2016 (Jun 15).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Annualized Quarter Result
Revenue	504,868	515,896	544,080	384,696	383,184	375,772	370,896	5.27%
YoY %	-2.14%	-5.18%	41.43%	0.39%	1.97%	1.31%	-	-
Horiz. %	136.12%	139.09%	146.69%	103.72%	103.31%	101.31%	100.00%	-
PBT	296,380	293,320	324,228	227,728	191,924	186,396	197,396	7.00%
YoY %	1.04%	-9.53%	42.38%	18.66%	2.97%	-5.57%	-	-
Horiz. %	150.14%	148.59%	164.25%	115.37%	97.23%	94.43%	100.00%	-
Tax	-75,436	-72,752	-79,880	-53,772	-51,432	-53,808	-56,800	4.84%
YoY %	-3.69%	8.92%	-48.55%	-4.55%	4.42%	5.27%	-	-
Horiz. %	132.81%	128.08%	140.63%	94.67%	90.55%	94.73%	100.00%	-
NP	220,944	220,568	244,348	173,956	140,492	132,588	140,596	7.82%
YoY %	0.17%	-9.73%	40.47%	23.82%	5.96%	-5.70%	-	-
Horiz. %	157.15%	156.88%	173.79%	123.73%	99.93%	94.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	220,944	220,568	244,348	173,956	140,492	132,588	140,596	7.82%
YoY %	0.17%	-9.73%	40.47%	23.82%	5.96%	-5.70%	-	-
Horiz. %	157.15%	156.88%	173.79%	123.73%	99.93%	94.30%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.45%	24.80%	24.64%	23.61%	26.80%	28.87%	28.77%	-
YoY %	2.62%	0.65%	4.36%	-11.90%	-7.17%	0.35%	-	-
Horiz. %	88.46%	86.20%	85.64%	82.06%	93.15%	100.35%	100.00%	-
Total Cost	283,924	295,328	299,732	210,740	242,692	243,184	230,300	3.54%
YoY %	-3.86%	-1.47%	42.23%	-13.17%	-0.20%	5.59%	-	-
Horiz. %	123.28%	128.24%	130.15%	91.51%	105.38%	105.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	880,262	775,305	674,990	587,979	536,578	476,865	418,791	13.17%
YoY %	13.54%	14.86%	14.80%	9.58%	12.52%	13.87%	-	-
Horiz. %	210.19%	185.13%	161.18%	140.40%	128.13%	113.87%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	211,170	315,999	209,202	309,897	205,999	204,927	203,173	0.64%
YoY %	-33.17%	51.05%	-32.49%	50.44%	0.52%	0.86%	-	-
Horiz. %	103.94%	155.53%	102.97%	152.53%	101.39%	100.86%	100.00%	-
Div Payout %	95.58%	143.27%	85.62%	178.15%	146.63%	154.56%	144.51%	-
YoY %	-33.29%	67.33%	-51.94%	21.50%	-5.13%	6.95%	-	-
Horiz. %	66.14%	99.14%	59.25%	123.28%	101.47%	106.95%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	880,262	775,305	674,990	587,979	536,578	476,865	418,791	13.17%
YoY %	13.54%	14.86%	14.80%	9.58%	12.52%	13.87%	-	-
Horiz. %	210.19%	185.13%	161.18%	140.40%	128.13%	113.87%	100.00%	-
NOSH	527,930	526,666	523,005	516,496	514,999	512,318	507,933	0.64%
YoY %	0.24%	0.70%	1.26%	0.29%	0.52%	0.86%	-	-
Horiz. %	103.94%	103.69%	102.97%	101.69%	101.39%	100.86%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	43.76%	42.75%	44.91%	45.22%	36.66%	35.28%	37.91%	-
YoY %	2.36%	-4.81%	-0.69%	23.35%	3.91%	-6.94%	-	-
Horiz. %	115.43%	112.77%	118.46%	119.28%	96.70%	93.06%	100.00%	-
ROE	25.10%	28.45%	36.20%	29.59%	26.18%	27.80%	33.57%	-
YoY %	-11.78%	-21.41%	22.34%	13.03%	-5.83%	-17.19%	-	-
Horiz. %	74.77%	84.75%	107.83%	88.14%	77.99%	82.81%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	95.63	97.95	104.03	74.48	74.40	73.35	73.02	4.59%
YoY %	-2.37%	-5.84%	39.68%	0.11%	1.43%	0.45%	-	-
Horiz. %	130.96%	134.14%	142.47%	102.00%	101.89%	100.45%	100.00%	-
EPS	41.84	41.88	46.72	33.68	27.28	25.88	27.68	7.12%
YoY %	-0.10%	-10.36%	38.72%	23.46%	5.41%	-6.50%	-	-
Horiz. %	151.16%	151.30%	168.79%	121.68%	98.55%	93.50%	100.00%	-
DPS	40.00	60.00	40.00	60.00	40.00	40.00	40.00	0.00%
YoY %	-33.33%	50.00%	-33.33%	50.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	150.00%	100.00%	150.00%	100.00%	100.00%	100.00%	-
NAPS	1.6674	1.4721	1.2906	1.1384	1.0419	0.9308	0.8245	12.44%
YoY %	13.27%	14.06%	13.37%	9.26%	11.94%	12.89%	-	-
Horiz. %	202.23%	178.54%	156.53%	138.07%	126.37%	112.89%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 516,496
RPS	92.70	94.73	99.91	70.64	70.36	69.00	68.10	5.27%
YoY %	-2.14%	-5.18%	41.44%	0.40%	1.97%	1.32%	-	-
Horiz. %	136.12%	139.10%	146.71%	103.73%	103.32%	101.32%	100.00%	-
EPS	40.57	40.50	44.87	31.94	25.80	24.35	25.82	7.81%
YoY %	0.17%	-9.74%	40.48%	23.80%	5.95%	-5.69%	-	-
Horiz. %	157.13%	156.86%	173.78%	123.70%	99.92%	94.31%	100.00%	-
DPS	38.78	58.02	38.41	56.90	37.83	37.63	37.31	0.64%
YoY %	-33.16%	51.05%	-32.50%	50.41%	0.53%	0.86%	-	-
Horiz. %	103.94%	155.51%	102.95%	152.51%	101.39%	100.86%	100.00%	-
NAPS	1.6164	1.4236	1.2394	1.0797	0.9853	0.8756	0.769	13.17%
YoY %	13.54%	14.86%	14.79%	9.58%	12.53%	13.86%	-	-
Horiz. %	210.20%	185.12%	161.17%	140.40%	128.13%	113.86%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	4.23	5.89	5.69	4.25	3.87	4.38	4.01	-
P/RPS	4.42	6.01	5.47	5.71	5.20	5.97	5.49	-3.54%
YoY %	-26.46%	9.87%	-4.20%	9.81%	-12.90%	8.74%	-	-
Horiz. %	80.51%	109.47%	99.64%	104.01%	94.72%	108.74%	100.00%	-
P/EPS	10.11	14.06	12.18	12.62	14.19	16.92	14.49	-5.81%
YoY %	-28.09%	15.44%	-3.49%	-11.06%	-16.13%	16.77%	-	-
Horiz. %	69.77%	97.03%	84.06%	87.09%	97.93%	116.77%	100.00%	-
EY	9.89	7.11	8.21	7.92	7.05	5.91	6.90	6.18%
YoY %	39.10%	-13.40%	3.66%	12.34%	19.29%	-14.35%	-	-
Horiz. %	143.33%	103.04%	118.99%	114.78%	102.17%	85.65%	100.00%	-
DY	9.46	10.19	7.03	14.12	10.34	9.13	9.98	-0.88%
YoY %	-7.16%	44.95%	-50.21%	36.56%	13.25%	-8.52%	-	-
Horiz. %	94.79%	102.10%	70.44%	141.48%	103.61%	91.48%	100.00%	-
P/NAPS	2.54	4.00	4.41	3.73	3.71	4.71	4.86	-10.24%
YoY %	-36.50%	-9.30%	18.23%	0.54%	-21.23%	-3.09%	-	-
Horiz. %	52.26%	82.30%	90.74%	76.75%	76.34%	96.91%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	29/08/17	30/08/16	27/08/15	28/08/14	27/08/13	28/08/12	-
Price	5.15	5.86	5.90	4.60	3.90	4.40	4.10	-
P/RPS	5.39	5.98	5.67	6.18	5.24	6.00	5.61	-0.66%
YoY %	-9.87%	5.47%	-8.25%	17.94%	-12.67%	6.95%	-	-
Horiz. %	96.08%	106.60%	101.07%	110.16%	93.40%	106.95%	100.00%	-
P/EPS	12.31	13.99	12.63	13.66	14.30	17.00	14.81	-3.03%
YoY %	-12.01%	10.77%	-7.54%	-4.48%	-15.88%	14.79%	-	-
Horiz. %	83.12%	94.46%	85.28%	92.23%	96.56%	114.79%	100.00%	-
EY	8.13	7.15	7.92	7.32	6.99	5.88	6.75	3.14%
YoY %	13.71%	-9.72%	8.20%	4.72%	18.88%	-12.89%	-	-
Horiz. %	120.44%	105.93%	117.33%	108.44%	103.56%	87.11%	100.00%	-
DY	7.77	10.24	6.78	13.04	10.26	9.09	9.76	-3.72%
YoY %	-24.12%	51.03%	-48.01%	27.10%	12.87%	-6.86%	-	-
Horiz. %	79.61%	104.92%	69.47%	133.61%	105.12%	93.14%	100.00%	-
P/NAPS	3.09	3.98	4.57	4.04	3.74	4.73	4.97	-7.61%
YoY %	-22.36%	-12.91%	13.12%	8.02%	-20.93%	-4.83%	-	-
Horiz. %	62.17%	80.08%	91.95%	81.29%	75.25%	95.17%	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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