[LITRAK] YoY Annualized Quarter Result on 30-Jun-2016 [#1]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

30-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2017

Quarter

30-Jun-2016 [#1]

Profit Trend

QoQ- 40.35%

YoY- 40.47%

Quarter Report

Litrak - Q1 FY 2017 (Jun 16).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Annualized Quarter Result
Revenue	515,360	504,868	515,896	544,080	384,696	383,184	375,772	5.40%
YoY %	2.08%	-2.14%	-5.18%	41.43%	0.39%	1.97%	-	-
Horiz. %	137.15%	134.35%	137.29%	144.79%	102.37%	101.97%	100.00%	-
PBT	354,796	296,380	293,320	324,228	227,728	191,924	186,396	11.31%
YoY %	19.71%	1.04%	-9.53%	42.38%	18.66%	2.97%	-	-
Horiz. %	190.35%	159.01%	157.36%	173.95%	122.17%	102.97%	100.00%	-
Tax	-83,724	-75,436	-72,752	-79,880	-53,772	-51,432	-53,808	7.64%
YoY %	-10.99%	-3.69%	8.92%	-48.55%	-4.55%	4.42%	-	-
Horiz. %	155.60%	140.19%	135.21%	148.45%	99.93%	95.58%	100.00%	-
NP	271,072	220,944	220,568	244,348	173,956	140,492	132,588	12.65%
YoY %	22.69%	0.17%	-9.73%	40.47%	23.82%	5.96%	-	-
Horiz. %	204.45%	166.64%	166.36%	184.29%	131.20%	105.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	271,072	220,944	220,568	244,348	173,956	140,492	132,588	12.65%
YoY %	22.69%	0.17%	-9.73%	40.47%	23.82%	5.96%	-	-
Horiz. %	204.45%	166.64%	166.36%	184.29%	131.20%	105.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.60%	25.45%	24.80%	24.64%	23.61%	26.80%	28.87%	-
YoY %	-7.27%	2.62%	0.65%	4.36%	-11.90%	-7.17%	-	-
Horiz. %	81.75%	88.15%	85.90%	85.35%	81.78%	92.83%	100.00%	-
Total Cost	244,288	283,924	295,328	299,732	210,740	242,692	243,184	0.07%
YoY %	-13.96%	-3.86%	-1.47%	42.23%	-13.17%	-0.20%	-	-
Horiz. %	100.45%	116.75%	121.44%	123.25%	86.66%	99.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,000,496	880,262	775,305	674,990	587,979	536,578	476,865	13.13%
YoY %	13.66%	13.54%	14.86%	14.80%	9.58%	12.52%	-	-
Horiz. %	209.81%	184.59%	162.58%	141.55%	123.30%	112.52%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	211,220	211,170	315,999	209,202	309,897	205,999	204,927	0.50%
YoY %	0.02%	-33.17%	51.05%	-32.49%	50.44%	0.52%	-	-
Horiz. %	103.07%	103.05%	154.20%	102.09%	151.22%	100.52%	100.00%	-
Div Payout %	77.92%	95.58%	143.27%	85.62%	178.15%	146.63%	154.56%	-
YoY %	-18.48%	-33.29%	67.33%	-51.94%	21.50%	-5.13%	-	-
Horiz. %	50.41%	61.84%	92.70%	55.40%	115.26%	94.87%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	1,000,496	880,262	775,305	674,990	587,979	536,578	476,865	13.13%
YoY %	13.66%	13.54%	14.86%	14.80%	9.58%	12.52%	-	-
Horiz. %	209.81%	184.59%	162.58%	141.55%	123.30%	112.52%	100.00%	-
NOSH	528,068	527,930	526,666	523,005	516,496	514,999	512,318	0.50%
YoY %	0.03%	0.24%	0.70%	1.26%	0.29%	0.52%	-	-
Horiz. %	103.07%	103.05%	102.80%	102.09%	100.82%	100.52%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	52.60%	43.76%	42.75%	44.91%	45.22%	36.66%	35.28%	-
YoY %	20.20%	2.36%	-4.81%	-0.69%	23.35%	3.91%	-	-
Horiz. %	149.09%	124.04%	121.17%	127.30%	128.17%	103.91%	100.00%	-
ROE	27.09%	25.10%	28.45%	36.20%	29.59%	26.18%	27.80%	-
YoY %	7.93%	-11.78%	-21.41%	22.34%	13.03%	-5.83%	-	-
Horiz. %	97.45%	90.29%	102.34%	130.22%	106.44%	94.17%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	97.60	95.63	97.95	104.03	74.48	74.40	73.35	4.87%
YoY %	2.06%	-2.37%	-5.84%	39.68%	0.11%	1.43%	-	-
Horiz. %	133.06%	130.37%	133.54%	141.83%	101.54%	101.43%	100.00%	-
EPS	51.32	41.84	41.88	46.72	33.68	27.28	25.88	12.08%
YoY %	22.66%	-0.10%	-10.36%	38.72%	23.46%	5.41%	-	-
Horiz. %	198.30%	161.67%	161.82%	180.53%	130.14%	105.41%	100.00%	-
DPS	40.00	40.00	60.00	40.00	60.00	40.00	40.00	0.00%
YoY %	0.00%	-33.33%	50.00%	-33.33%	50.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	150.00%	100.00%	150.00%	100.00%	100.00%	-
NAPS	1.8947	1.6674	1.4721	1.2906	1.1384	1.0419	0.9308	12.57%
YoY %	13.63%	13.27%	14.06%	13.37%	9.26%	11.94%	-	-
Horiz. %	203.56%	179.14%	158.15%	138.65%	122.30%	111.94%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 523,005
RPS	94.63	92.70	94.73	99.91	70.64	70.36	69.00	5.40%
YoY %	2.08%	-2.14%	-5.18%	41.44%	0.40%	1.97%	-	-
Horiz. %	137.14%	134.35%	137.29%	144.80%	102.38%	101.97%	100.00%	-
EPS	49.77	40.57	40.50	44.87	31.94	25.80	24.35	12.64%
YoY %	22.68%	0.17%	-9.74%	40.48%	23.80%	5.95%	-	-
Horiz. %	204.39%	166.61%	166.32%	184.27%	131.17%	105.95%	100.00%	-
DPS	38.78	38.78	58.02	38.41	56.90	37.83	37.63	0.50%
YoY %	0.00%	-33.16%	51.05%	-32.50%	50.41%	0.53%	-	-
Horiz. %	103.06%	103.06%	154.19%	102.07%	151.21%	100.53%	100.00%	-
NAPS	1.8371	1.6164	1.4236	1.2394	1.0797	0.9853	0.8756	13.13%
YoY %	13.65%	13.54%	14.86%	14.79%	9.58%	12.53%	-	-
Horiz. %	209.81%	184.60%	162.59%	141.55%	123.31%	112.53%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	4.90	4.23	5.89	5.69	4.25	3.87	4.38	-
P/RPS	5.02	4.42	6.01	5.47	5.71	5.20	5.97	-2.84%
YoY %	13.57%	-26.46%	9.87%	-4.20%	9.81%	-12.90%	-	-
Horiz. %	84.09%	74.04%	100.67%	91.62%	95.64%	87.10%	100.00%	-
P/EPS	9.55	10.11	14.06	12.18	12.62	14.19	16.92	-9.08%
YoY %	-5.54%	-28.09%	15.44%	-3.49%	-11.06%	-16.13%	-	-
Horiz. %	56.44%	59.75%	83.10%	71.99%	74.59%	83.87%	100.00%	-
EY	10.48	9.89	7.11	8.21	7.92	7.05	5.91	10.01%
YoY %	5.97%	39.10%	-13.40%	3.66%	12.34%	19.29%	-	-
Horiz. %	177.33%	167.34%	120.30%	138.92%	134.01%	119.29%	100.00%	-
DY	8.16	9.46	10.19	7.03	14.12	10.34	9.13	-1.85%
YoY %	-13.74%	-7.16%	44.95%	-50.21%	36.56%	13.25%	-	-
Horiz. %	89.38%	103.61%	111.61%	77.00%	154.65%	113.25%	100.00%	-
P/NAPS	2.59	2.54	4.00	4.41	3.73	3.71	4.71	-9.48%
YoY %	1.97%	-36.50%	-9.30%	18.23%	0.54%	-21.23%	-	-
Horiz. %	54.99%	53.93%	84.93%	93.63%	79.19%	78.77%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	28/08/19	29/08/18	29/08/17	30/08/16	27/08/15	28/08/14	27/08/13	-
Price	4.70	5.15	5.86	5.90	4.60	3.90	4.40	-
P/RPS	4.82	5.39	5.98	5.67	6.18	5.24	6.00	-3.58%
YoY %	-10.58%	-9.87%	5.47%	-8.25%	17.94%	-12.67%	-	-
Horiz. %	80.33%	89.83%	99.67%	94.50%	103.00%	87.33%	100.00%	-
P/EPS	9.16	12.31	13.99	12.63	13.66	14.30	17.00	-9.78%
YoY %	-25.59%	-12.01%	10.77%	-7.54%	-4.48%	-15.88%	-	-
Horiz. %	53.88%	72.41%	82.29%	74.29%	80.35%	84.12%	100.00%	-
EY	10.92	8.13	7.15	7.92	7.32	6.99	5.88	10.86%
YoY %	34.32%	13.71%	-9.72%	8.20%	4.72%	18.88%	-	-
Horiz. %	185.71%	138.27%	121.60%	134.69%	124.49%	118.88%	100.00%	-
DY	8.51	7.77	10.24	6.78	13.04	10.26	9.09	-1.09%
YoY %	9.52%	-24.12%	51.03%	-48.01%	27.10%	12.87%	-	-
Horiz. %	93.62%	85.48%	112.65%	74.59%	143.45%	112.87%	100.00%	-
P/NAPS	2.48	3.09	3.98	4.57	4.04	3.74	4.73	-10.19%
YoY %	-19.74%	-22.36%	-12.91%	13.12%	8.02%	-20.93%	-	-
Horiz. %	52.43%	65.33%	84.14%	96.62%	85.41%	79.07%	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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