[LITRAK] YoY Annualized Quarter Result on 30-Jun-2018 [#1]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

29-Aug-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2019

Quarter

30-Jun-2018 [#1]

Profit Trend

QoQ- -3.33%

YoY- 0.17%

Quarter Report

Litrak - Q1 FY 2019 (Jun 18).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Annualized Quarter Result
Revenue	348,208	266,848	515,360	504,868	515,896	544,080	384,696	-1.64%
YoY %	30.49%	-48.22%	2.08%	-2.14%	-5.18%	41.43%	-	-
Horiz. %	90.52%	69.37%	133.97%	131.24%	134.10%	141.43%	100.00%	-
PBT	206,652	144,508	354,796	296,380	293,320	324,228	227,728	-1.60%
YoY %	43.00%	-59.27%	19.71%	1.04%	-9.53%	42.38%	-	-
Horiz. %	90.75%	63.46%	155.80%	130.15%	128.80%	142.38%	100.00%	-
Tax	-54,980	-35,688	-83,724	-75,436	-72,752	-79,880	-53,772	0.37%
YoY %	-54.06%	57.37%	-10.99%	-3.69%	8.92%	-48.55%	-	-
Horiz. %	102.25%	66.37%	155.70%	140.29%	135.30%	148.55%	100.00%	-
NP	151,672	108,820	271,072	220,944	220,568	244,348	173,956	-2.25%
YoY %	39.38%	-59.86%	22.69%	0.17%	-9.73%	40.47%	-	-
Horiz. %	87.19%	62.56%	155.83%	127.01%	126.80%	140.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	151,672	108,820	271,072	220,944	220,568	244,348	173,956	-2.25%
YoY %	39.38%	-59.86%	22.69%	0.17%	-9.73%	40.47%	-	-
Horiz. %	87.19%	62.56%	155.83%	127.01%	126.80%	140.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.61%	24.70%	23.60%	25.45%	24.80%	24.64%	23.61%	-
YoY %	7.73%	4.66%	-7.27%	2.62%	0.65%	4.36%	-	-
Horiz. %	112.71%	104.62%	99.96%	107.79%	105.04%	104.36%	100.00%	-
Total Cost	196,536	158,028	244,288	283,924	295,328	299,732	210,740	-1.15%
YoY %	24.37%	-35.31%	-13.96%	-3.86%	-1.47%	42.23%	-	-
Horiz. %	93.26%	74.99%	115.92%	134.73%	140.14%	142.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,220,851	1,103,989	1,000,496	880,262	775,305	674,990	587,979	12.93%
YoY %	10.59%	10.34%	13.66%	13.54%	14.86%	14.80%	-	-
Horiz. %	207.64%	187.76%	170.16%	149.71%	131.86%	114.80%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Dividend
Div	213,137	212,540	211,220	211,170	315,999	209,202	309,897	-6.04%
YoY %	0.28%	0.62%	0.02%	-33.17%	51.05%	-32.49%	-	-
Horiz. %	68.78%	68.58%	68.16%	68.14%	101.97%	67.51%	100.00%	-
Div Payout %	140.53%	195.31%	77.92%	95.58%	143.27%	85.62%	178.15%	-
YoY %	-28.05%	150.65%	-18.48%	-33.29%	67.33%	-51.94%	-	-
Horiz. %	78.88%	109.63%	43.74%	53.65%	80.42%	48.06%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Equity
Net Worth	1,220,851	1,103,989	1,000,496	880,262	775,305	674,990	587,979	12.93%
YoY %	10.59%	10.34%	13.66%	13.54%	14.86%	14.80%	-	-
Horiz. %	207.64%	187.76%	170.16%	149.71%	131.86%	114.80%	100.00%	-
NOSH	532,843	531,371	528,068	527,930	526,666	523,005	516,496	0.52%
YoY %	0.28%	0.63%	0.03%	0.24%	0.70%	1.26%	-	-
Horiz. %	103.16%	102.88%	102.24%	102.21%	101.97%	101.26%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Ratio Analysis
NP Margin	43.56%	40.78%	52.60%	43.76%	42.75%	44.91%	45.22%	-
YoY %	6.82%	-22.47%	20.20%	2.36%	-4.81%	-0.69%	-	-
Horiz. %	96.33%	90.18%	116.32%	96.77%	94.54%	99.31%	100.00%	-
ROE	12.42%	9.86%	27.09%	25.10%	28.45%	36.20%	29.59%	-
YoY %	25.96%	-63.60%	7.93%	-11.78%	-21.41%	22.34%	-	-
Horiz. %	41.97%	33.32%	91.55%	84.83%	96.15%	122.34%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Per Share
RPS	65.35	50.22	97.60	95.63	97.95	104.03	74.48	-2.15%
YoY %	30.13%	-48.55%	2.06%	-2.37%	-5.84%	39.68%	-	-
Horiz. %	87.74%	67.43%	131.04%	128.40%	131.51%	139.68%	100.00%	-
EPS	28.48	20.48	51.32	41.84	41.88	46.72	33.68	-2.75%
YoY %	39.06%	-60.09%	22.66%	-0.10%	-10.36%	38.72%	-	-
Horiz. %	84.56%	60.81%	152.38%	124.23%	124.35%	138.72%	100.00%	-
DPS	40.00	40.00	40.00	40.00	60.00	40.00	60.00	-6.52%
YoY %	0.00%	0.00%	0.00%	-33.33%	50.00%	-33.33%	-	-
Horiz. %	66.67%	66.67%	66.67%	66.67%	100.00%	66.67%	100.00%	-
NAPS	2.2912	2.0777	1.8947	1.6674	1.4721	1.2906	1.1384	12.35%
YoY %	10.28%	9.66%	13.63%	13.27%	14.06%	13.37%	-	-
Horiz. %	201.26%	182.51%	166.44%	146.47%	129.31%	113.37%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Adjusted Per Share Value based on latest NOSH - 527,930
RPS	63.94	49.00	94.63	92.70	94.73	99.91	70.64	-1.64%
YoY %	30.49%	-48.22%	2.08%	-2.14%	-5.18%	41.44%	-	-
Horiz. %	90.52%	69.37%	133.96%	131.23%	134.10%	141.44%	100.00%	-
EPS	27.85	19.98	49.77	40.57	40.50	44.87	31.94	-2.25%
YoY %	39.39%	-59.86%	22.68%	0.17%	-9.74%	40.48%	-	-
Horiz. %	87.19%	62.55%	155.82%	127.02%	126.80%	140.48%	100.00%	-
DPS	39.14	39.03	38.78	38.78	58.02	38.41	56.90	-6.04%
YoY %	0.28%	0.64%	0.00%	-33.16%	51.05%	-32.50%	-	-
Horiz. %	68.79%	68.59%	68.15%	68.15%	101.97%	67.50%	100.00%	-
NAPS	2.2418	2.0272	1.8371	1.6164	1.4236	1.2394	1.0797	12.93%
YoY %	10.59%	10.35%	13.65%	13.54%	14.86%	14.79%	-	-
Horiz. %	207.63%	187.76%	170.15%	149.71%	131.85%	114.79%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	-
Price	3.70	4.20	4.90	4.23	5.89	5.69	4.25	-
P/RPS	5.66	8.36	5.02	4.42	6.01	5.47	5.71	-0.14%
YoY %	-32.30%	66.53%	13.57%	-26.46%	9.87%	-4.20%	-	-
Horiz. %	99.12%	146.41%	87.92%	77.41%	105.25%	95.80%	100.00%	-
P/EPS	13.00	20.51	9.55	10.11	14.06	12.18	12.62	0.49%
YoY %	-36.62%	114.76%	-5.54%	-28.09%	15.44%	-3.49%	-	-
Horiz. %	103.01%	162.52%	75.67%	80.11%	111.41%	96.51%	100.00%	-
EY	7.69	4.88	10.48	9.89	7.11	8.21	7.92	-0.48%
YoY %	57.58%	-53.44%	5.97%	39.10%	-13.40%	3.66%	-	-
Horiz. %	97.10%	61.62%	132.32%	124.87%	89.77%	103.66%	100.00%	-
DY	10.81	9.52	8.16	9.46	10.19	7.03	14.12	-4.35%
YoY %	13.55%	16.67%	-13.74%	-7.16%	44.95%	-50.21%	-	-
Horiz. %	76.56%	67.42%	57.79%	67.00%	72.17%	49.79%	100.00%	-
P/NAPS	1.61	2.02	2.59	2.54	4.00	4.41	3.73	-13.05%
YoY %	-20.30%	-22.01%	1.97%	-36.50%	-9.30%	18.23%	-	-
Horiz. %	43.16%	54.16%	69.44%	68.10%	107.24%	118.23%	100.00%	-

	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	CAGR
Price Multiplier on Announcement Date
Date	25/08/21	27/08/20	28/08/19	29/08/18	29/08/17	30/08/16	27/08/15	-
Price	3.71	4.09	4.70	5.15	5.86	5.90	4.60	-
P/RPS	5.68	8.14	4.82	5.39	5.98	5.67	6.18	-1.39%
YoY %	-30.22%	68.88%	-10.58%	-9.87%	5.47%	-8.25%	-	-
Horiz. %	91.91%	131.72%	77.99%	87.22%	96.76%	91.75%	100.00%	-
P/EPS	13.03	19.97	9.16	12.31	13.99	12.63	13.66	-0.78%
YoY %	-34.75%	118.01%	-25.59%	-12.01%	10.77%	-7.54%	-	-
Horiz. %	95.39%	146.19%	67.06%	90.12%	102.42%	92.46%	100.00%	-
EY	7.67	5.01	10.92	8.13	7.15	7.92	7.32	0.78%
YoY %	53.09%	-54.12%	34.32%	13.71%	-9.72%	8.20%	-	-
Horiz. %	104.78%	68.44%	149.18%	111.07%	97.68%	108.20%	100.00%	-
DY	10.78	9.78	8.51	7.77	10.24	6.78	13.04	-3.11%
YoY %	10.22%	14.92%	9.52%	-24.12%	51.03%	-48.01%	-	-
Horiz. %	82.67%	75.00%	65.26%	59.59%	78.53%	51.99%	100.00%	-
P/NAPS	1.62	1.97	2.48	3.09	3.98	4.57	4.04	-14.11%
YoY %	-17.77%	-20.56%	-19.74%	-22.36%	-12.91%	13.12%	-	-
Horiz. %	40.10%	48.76%	61.39%	76.49%	98.51%	113.12%	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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