[LITRAK] YoY Annualized Quarter Result on 30-Jun-2021 [#1]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

25-Aug-2021

Admission Sponsor

Sponsor

Financial Year

31-Mar-2022

Quarter

30-Jun-2021 [#1]

Profit Trend

QoQ- -26.29%

YoY- 39.38%

Quarter Report

Litrak - Q1 FY 2022 (Jun 21).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Annualized Quarter Result
Revenue	498,504	348,208	266,848	515,360	504,868	515,896	544,080	-1.44%
YoY %	43.16%	30.49%	-48.22%	2.08%	-2.14%	-5.18%	-	-
Horiz. %	91.62%	64.00%	49.05%	94.72%	92.79%	94.82%	100.00%	-
PBT	311,396	206,652	144,508	354,796	296,380	293,320	324,228	-0.67%
YoY %	50.69%	43.00%	-59.27%	19.71%	1.04%	-9.53%	-	-
Horiz. %	96.04%	63.74%	44.57%	109.43%	91.41%	90.47%	100.00%	-
Tax	-83,720	-54,980	-35,688	-83,724	-75,436	-72,752	-79,880	0.78%
YoY %	-52.27%	-54.06%	57.37%	-10.99%	-3.69%	8.92%	-	-
Horiz. %	104.81%	68.83%	44.68%	104.81%	94.44%	91.08%	100.00%	-
NP	227,676	151,672	108,820	271,072	220,944	220,568	244,348	-1.17%
YoY %	50.11%	39.38%	-59.86%	22.69%	0.17%	-9.73%	-	-
Horiz. %	93.18%	62.07%	44.53%	110.94%	90.42%	90.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	227,676	151,672	108,820	271,072	220,944	220,568	244,348	-1.17%
YoY %	50.11%	39.38%	-59.86%	22.69%	0.17%	-9.73%	-	-
Horiz. %	93.18%	62.07%	44.53%	110.94%	90.42%	90.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.89%	26.61%	24.70%	23.60%	25.45%	24.80%	24.64%	-
YoY %	1.05%	7.73%	4.66%	-7.27%	2.62%	0.65%	-	-
Horiz. %	109.13%	108.00%	100.24%	95.78%	103.29%	100.65%	100.00%	-
Total Cost	270,828	196,536	158,028	244,288	283,924	295,328	299,732	-1.67%
YoY %	37.80%	24.37%	-35.31%	-13.96%	-3.86%	-1.47%	-	-
Horiz. %	90.36%	65.57%	52.72%	81.50%	94.73%	98.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,289,131	1,220,851	1,103,989	1,000,496	880,262	775,305	674,990	11.38%
YoY %	5.59%	10.59%	10.34%	13.66%	13.54%	14.86%	-	-
Horiz. %	190.99%	180.87%	163.56%	148.22%	130.41%	114.86%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	-	213,137	212,540	211,220	211,170	315,999	209,202	-
YoY %	-	0.28%	0.62%	0.02%	-33.17%	51.05%	-	-
Horiz. %	-	101.88%	101.60%	100.96%	100.94%	151.05%	100.00%	-
Div Payout %	-	140.53%	195.31%	77.92%	95.58%	143.27%	85.62%	-
YoY %	-	-28.05%	150.65%	-18.48%	-33.29%	67.33%	-	-
Horiz. %	-	164.13%	228.11%	91.01%	111.63%	167.33%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	1,289,131	1,220,851	1,103,989	1,000,496	880,262	775,305	674,990	11.38%
YoY %	5.59%	10.59%	10.34%	13.66%	13.54%	14.86%	-	-
Horiz. %	190.99%	180.87%	163.56%	148.22%	130.41%	114.86%	100.00%	-
NOSH	538,799	532,843	531,371	528,068	527,930	526,666	523,005	0.49%
YoY %	1.12%	0.28%	0.63%	0.03%	0.24%	0.70%	-	-
Horiz. %	103.02%	101.88%	101.60%	100.97%	100.94%	100.70%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	45.67%	43.56%	40.78%	52.60%	43.76%	42.75%	44.91%	-
YoY %	4.84%	6.82%	-22.47%	20.20%	2.36%	-4.81%	-	-
Horiz. %	101.69%	96.99%	90.80%	117.12%	97.44%	95.19%	100.00%	-
ROE	17.66%	12.42%	9.86%	27.09%	25.10%	28.45%	36.20%	-
YoY %	42.19%	25.96%	-63.60%	7.93%	-11.78%	-21.41%	-	-
Horiz. %	48.78%	34.31%	27.24%	74.83%	69.34%	78.59%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	92.67	65.35	50.22	97.60	95.63	97.95	104.03	-1.90%
YoY %	41.81%	30.13%	-48.55%	2.06%	-2.37%	-5.84%	-	-
Horiz. %	89.08%	62.82%	48.27%	93.82%	91.93%	94.16%	100.00%	-
EPS	42.32	28.48	20.48	51.32	41.84	41.88	46.72	-1.63%
YoY %	48.60%	39.06%	-60.09%	22.66%	-0.10%	-10.36%	-	-
Horiz. %	90.58%	60.96%	43.84%	109.85%	89.55%	89.64%	100.00%	-
DPS	0.00	40.00	40.00	40.00	40.00	60.00	40.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	-33.33%	50.00%	-	-
Horiz. %	0.00%	100.00%	100.00%	100.00%	100.00%	150.00%	100.00%	-
NAPS	2.3964	2.2912	2.0777	1.8947	1.6674	1.4721	1.2906	10.85%
YoY %	4.59%	10.28%	9.66%	13.63%	13.27%	14.06%	-	-
Horiz. %	185.68%	177.53%	160.99%	146.81%	129.20%	114.06%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 532,843
RPS	91.54	63.94	49.00	94.63	92.70	94.73	99.91	-1.44%
YoY %	43.17%	30.49%	-48.22%	2.08%	-2.14%	-5.18%	-	-
Horiz. %	91.62%	64.00%	49.04%	94.72%	92.78%	94.82%	100.00%	-
EPS	41.81	27.85	19.98	49.77	40.57	40.50	44.87	-1.16%
YoY %	50.13%	39.39%	-59.86%	22.68%	0.17%	-9.74%	-	-
Horiz. %	93.18%	62.07%	44.53%	110.92%	90.42%	90.26%	100.00%	-
DPS	0.00	39.14	39.03	38.78	38.78	58.02	38.41	-
YoY %	0.00%	0.28%	0.64%	0.00%	-33.16%	51.05%	-	-
Horiz. %	0.00%	101.90%	101.61%	100.96%	100.96%	151.05%	100.00%	-
NAPS	2.3671	2.2418	2.0272	1.8371	1.6164	1.4236	1.2394	11.38%
YoY %	5.59%	10.59%	10.35%	13.65%	13.54%	14.86%	-	-
Horiz. %	190.99%	180.88%	163.56%	148.22%	130.42%	114.86%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	4.80	3.70	4.20	4.90	4.23	5.89	5.69	-
P/RPS	5.18	5.66	8.36	5.02	4.42	6.01	5.47	-0.90%
YoY %	-8.48%	-32.30%	66.53%	13.57%	-26.46%	9.87%	-	-
Horiz. %	94.70%	103.47%	152.83%	91.77%	80.80%	109.87%	100.00%	-
P/EPS	11.34	13.00	20.51	9.55	10.11	14.06	12.18	-1.18%
YoY %	-12.77%	-36.62%	114.76%	-5.54%	-28.09%	15.44%	-	-
Horiz. %	93.10%	106.73%	168.39%	78.41%	83.00%	115.44%	100.00%	-
EY	8.82	7.69	4.88	10.48	9.89	7.11	8.21	1.20%
YoY %	14.69%	57.58%	-53.44%	5.97%	39.10%	-13.40%	-	-
Horiz. %	107.43%	93.67%	59.44%	127.65%	120.46%	86.60%	100.00%	-
DY	0.00	10.81	9.52	8.16	9.46	10.19	7.03	-
YoY %	0.00%	13.55%	16.67%	-13.74%	-7.16%	44.95%	-	-
Horiz. %	0.00%	153.77%	135.42%	116.07%	134.57%	144.95%	100.00%	-
P/NAPS	2.00	1.61	2.02	2.59	2.54	4.00	4.41	-12.34%
YoY %	24.22%	-20.30%	-22.01%	1.97%	-36.50%	-9.30%	-	-
Horiz. %	45.35%	36.51%	45.80%	58.73%	57.60%	90.70%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	29/08/22	25/08/21	27/08/20	28/08/19	29/08/18	29/08/17	30/08/16	-
Price	4.87	3.71	4.09	4.70	5.15	5.86	5.90	-
P/RPS	5.26	5.68	8.14	4.82	5.39	5.98	5.67	-1.24%
YoY %	-7.39%	-30.22%	68.88%	-10.58%	-9.87%	5.47%	-	-
Horiz. %	92.77%	100.18%	143.56%	85.01%	95.06%	105.47%	100.00%	-
P/EPS	11.51	13.03	19.97	9.16	12.31	13.99	12.63	-1.53%
YoY %	-11.67%	-34.75%	118.01%	-25.59%	-12.01%	10.77%	-	-
Horiz. %	91.13%	103.17%	158.12%	72.53%	97.47%	110.77%	100.00%	-
EY	8.69	7.67	5.01	10.92	8.13	7.15	7.92	1.55%
YoY %	13.30%	53.09%	-54.12%	34.32%	13.71%	-9.72%	-	-
Horiz. %	109.72%	96.84%	63.26%	137.88%	102.65%	90.28%	100.00%	-
DY	0.00	10.78	9.78	8.51	7.77	10.24	6.78	-
YoY %	0.00%	10.22%	14.92%	9.52%	-24.12%	51.03%	-	-
Horiz. %	0.00%	159.00%	144.25%	125.52%	114.60%	151.03%	100.00%	-
P/NAPS	2.03	1.62	1.97	2.48	3.09	3.98	4.57	-12.64%
YoY %	25.31%	-17.77%	-20.56%	-19.74%	-22.36%	-12.91%	-	-
Horiz. %	44.42%	35.45%	43.11%	54.27%	67.61%	87.09%	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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