[LITRAK] YoY Annualized Quarter Result on 30-Sep-2006 [#2]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Annualized Quarter Result
Revenue	304,908	298,150	294,496	247,700	243,780	225,756	206,384	6.71%
YoY %	2.27%	1.24%	18.89%	1.61%	7.98%	9.39%	-	-
Horiz. %	147.74%	144.46%	142.69%	120.02%	118.12%	109.39%	100.00%	-
PBT	133,230	166,372	150,362	112,068	114,176	73,556	139,766	-0.79%
YoY %	-19.92%	10.65%	34.17%	-1.85%	55.22%	-47.37%	-	-
Horiz. %	95.32%	119.04%	107.58%	80.18%	81.69%	52.63%	100.00%	-
Tax	-41,324	-48,354	-47,664	-39,232	-37,154	-30,626	-30,918	4.94%
YoY %	14.54%	-1.45%	-21.49%	-5.59%	-21.32%	0.94%	-	-
Horiz. %	133.66%	156.39%	154.16%	126.89%	120.17%	99.06%	100.00%	-
NP	91,906	118,018	102,698	72,836	77,022	42,930	108,848	-2.77%
YoY %	-22.13%	14.92%	41.00%	-5.43%	79.41%	-60.56%	-	-
Horiz. %	84.44%	108.42%	94.35%	66.92%	70.76%	39.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	91,906	118,018	102,698	72,836	77,022	42,930	108,848	-2.77%
YoY %	-22.13%	14.92%	41.00%	-5.43%	79.41%	-60.56%	-	-
Horiz. %	84.44%	108.42%	94.35%	66.92%	70.76%	39.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.02%	29.06%	31.70%	35.01%	32.54%	41.64%	22.12%	-
YoY %	6.74%	-8.33%	-9.45%	7.59%	-21.85%	88.25%	-	-
Horiz. %	140.24%	131.37%	143.31%	158.27%	147.11%	188.25%	100.00%	-
Total Cost	213,002	180,132	191,798	174,864	166,758	182,826	97,536	13.88%
YoY %	18.25%	-6.08%	9.68%	4.86%	-8.79%	87.44%	-	-
Horiz. %	218.38%	184.68%	196.64%	179.28%	170.97%	187.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	418,610	471,035	886,505	799,491	869,023	829,706	803,644	-10.29%
YoY %	-11.13%	-46.87%	10.88%	-8.00%	4.74%	3.24%	-	-
Horiz. %	52.09%	58.61%	110.31%	99.48%	108.14%	103.24%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	99,681	49,379	48,997	48,687	48,284	48,235	48,162	12.87%
YoY %	101.87%	0.78%	0.64%	0.83%	0.10%	0.15%	-	-
Horiz. %	206.97%	102.53%	101.73%	101.09%	100.25%	100.15%	100.00%	-
Div Payout %	108.46%	41.84%	47.71%	66.84%	62.69%	112.36%	44.25%	-
YoY %	159.23%	-12.30%	-28.62%	6.62%	-44.21%	153.92%	-	-
Horiz. %	245.11%	94.55%	107.82%	151.05%	141.67%	253.92%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	418,610	471,035	886,505	799,491	869,023	829,706	803,644	-10.29%
YoY %	-11.13%	-46.87%	10.88%	-8.00%	4.74%	3.24%	-	-
Horiz. %	52.09%	58.61%	110.31%	99.48%	108.14%	103.24%	100.00%	-
NOSH	498,405	493,799	489,971	486,871	482,844	482,359	481,628	0.57%
YoY %	0.93%	0.78%	0.64%	0.83%	0.10%	0.15%	-	-
Horiz. %	103.48%	102.53%	101.73%	101.09%	100.25%	100.15%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	30.14%	39.58%	34.87%	29.40%	31.59%	19.02%	52.74%	-
YoY %	-23.85%	13.51%	18.61%	-6.93%	66.09%	-63.94%	-	-
Horiz. %	57.15%	75.05%	66.12%	55.75%	59.90%	36.06%	100.00%	-
ROE	21.95%	25.06%	11.58%	9.11%	8.86%	5.17%	13.54%	-
YoY %	-12.41%	116.41%	27.11%	2.82%	71.37%	-61.82%	-	-
Horiz. %	162.11%	185.08%	85.52%	67.28%	65.44%	38.18%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	61.18	60.38	60.10	50.88	50.49	46.80	42.85	6.10%
YoY %	1.32%	0.47%	18.12%	0.77%	7.88%	9.22%	-	-
Horiz. %	142.78%	140.91%	140.26%	118.74%	117.83%	109.22%	100.00%	-
EPS	18.44	23.90	20.96	14.96	15.96	8.90	22.60	-3.33%
YoY %	-22.85%	14.03%	40.11%	-6.27%	79.33%	-60.62%	-	-
Horiz. %	81.59%	105.75%	92.74%	66.19%	70.62%	39.38%	100.00%	-
DPS	20.00	10.00	10.00	10.00	10.00	10.00	10.00	12.23%
YoY %	100.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	200.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.8399	0.9539	1.8093	1.6421	1.7998	1.7201	1.6686	-10.80%
YoY %	-11.95%	-47.28%	10.18%	-8.76%	4.63%	3.09%	-	-
Horiz. %	50.34%	57.17%	108.43%	98.41%	107.86%	103.09%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 487,433
RPS	55.99	54.75	54.08	45.48	44.76	41.45	37.90	6.71%
YoY %	2.26%	1.24%	18.91%	1.61%	7.99%	9.37%	-	-
Horiz. %	147.73%	144.46%	142.69%	120.00%	118.10%	109.37%	100.00%	-
EPS	16.88	21.67	18.86	13.37	14.14	7.88	19.99	-2.77%
YoY %	-22.10%	14.90%	41.06%	-5.45%	79.44%	-60.58%	-	-
Horiz. %	84.44%	108.40%	94.35%	66.88%	70.74%	39.42%	100.00%	-
DPS	18.30	9.07	9.00	8.94	8.87	8.86	8.84	12.88%
YoY %	101.76%	0.78%	0.67%	0.79%	0.11%	0.23%	-	-
Horiz. %	207.01%	102.60%	101.81%	101.13%	100.34%	100.23%	100.00%	-
NAPS	0.7687	0.8649	1.6278	1.468	1.5957	1.5235	1.4757	-10.29%
YoY %	-11.12%	-46.87%	10.89%	-8.00%	4.74%	3.24%	-	-
Horiz. %	52.09%	58.61%	110.31%	99.48%	108.13%	103.24%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	2.92	1.74	4.06	2.79	2.39	2.38	2.74	-
P/RPS	4.77	2.88	6.75	5.48	4.73	5.09	6.39	-4.75%
YoY %	65.62%	-57.33%	23.18%	15.86%	-7.07%	-20.34%	-	-
Horiz. %	74.65%	45.07%	105.63%	85.76%	74.02%	79.66%	100.00%	-
P/EPS	15.84	7.28	19.37	18.65	14.98	26.74	12.12	4.55%
YoY %	117.58%	-62.42%	3.86%	24.50%	-43.98%	120.63%	-	-
Horiz. %	130.69%	60.07%	159.82%	153.88%	123.60%	220.63%	100.00%	-
EY	6.32	13.74	5.16	5.36	6.67	3.74	8.25	-4.34%
YoY %	-54.00%	166.28%	-3.73%	-19.64%	78.34%	-54.67%	-	-
Horiz. %	76.61%	166.55%	62.55%	64.97%	80.85%	45.33%	100.00%	-
DY	6.85	5.75	2.46	3.58	4.18	4.20	3.65	11.05%
YoY %	19.13%	133.74%	-31.28%	-14.35%	-0.48%	15.07%	-	-
Horiz. %	187.67%	157.53%	67.40%	98.08%	114.52%	115.07%	100.00%	-
P/NAPS	3.48	1.82	2.24	1.70	1.33	1.38	1.64	13.34%
YoY %	91.21%	-18.75%	31.76%	27.82%	-3.62%	-15.85%	-	-
Horiz. %	212.20%	110.98%	136.59%	103.66%	81.10%	84.15%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	30/11/09	27/11/08	16/11/07	27/11/06	24/11/05	26/11/04	21/11/03	-
Price	2.80	1.79	3.98	2.90	2.73	2.78	2.83	-
P/RPS	4.58	2.96	6.62	5.70	5.41	5.94	6.60	-5.90%
YoY %	54.73%	-55.29%	16.14%	5.36%	-8.92%	-10.00%	-	-
Horiz. %	69.39%	44.85%	100.30%	86.36%	81.97%	90.00%	100.00%	-
P/EPS	15.18	7.49	18.99	19.39	17.11	31.24	12.52	3.25%
YoY %	102.67%	-60.56%	-2.06%	13.33%	-45.23%	149.52%	-	-
Horiz. %	121.25%	59.82%	151.68%	154.87%	136.66%	249.52%	100.00%	-
EY	6.59	13.35	5.27	5.16	5.84	3.20	7.99	-3.15%
YoY %	-50.64%	153.32%	2.13%	-11.64%	82.50%	-59.95%	-	-
Horiz. %	82.48%	167.08%	65.96%	64.58%	73.09%	40.05%	100.00%	-
DY	7.14	5.59	2.51	3.45	3.66	3.60	3.53	12.44%
YoY %	27.73%	122.71%	-27.25%	-5.74%	1.67%	1.98%	-	-
Horiz. %	202.27%	158.36%	71.10%	97.73%	103.68%	101.98%	100.00%	-
P/NAPS	3.33	1.88	2.20	1.77	1.52	1.62	1.70	11.84%
YoY %	77.13%	-14.55%	24.29%	16.45%	-6.17%	-4.71%	-	-
Horiz. %	195.88%	110.59%	129.41%	104.12%	89.41%	95.29%	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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