[LITRAK] YoY Annualized Quarter Result on 31-Dec-2006 [#3]

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Annualized Quarter Result
Revenue	308,006	298,705	294,618	248,366	245,100	226,205	209,345	6.64%
YoY %	3.11%	1.39%	18.62%	1.33%	8.35%	8.05%	-	-
Horiz. %	147.13%	142.69%	140.73%	118.64%	117.08%	108.05%	100.00%	-
PBT	132,049	156,033	147,960	111,096	113,832	84,004	129,796	0.28%
YoY %	-15.37%	5.46%	33.18%	-2.40%	35.51%	-35.28%	-	-
Horiz. %	101.74%	120.21%	113.99%	85.59%	87.70%	64.72%	100.00%	-
Tax	-41,796	-45,845	-47,060	-36,497	-37,190	-32,614	-31,897	4.60%
YoY %	8.83%	2.58%	-28.94%	1.86%	-14.03%	-2.25%	-	-
Horiz. %	131.03%	143.73%	147.54%	114.42%	116.59%	102.25%	100.00%	-
NP	90,253	110,188	100,900	74,598	76,641	51,389	97,898	-1.34%
YoY %	-18.09%	9.21%	35.26%	-2.67%	49.14%	-47.51%	-	-
Horiz. %	92.19%	112.55%	103.07%	76.20%	78.29%	52.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	90,253	110,188	100,900	74,598	76,641	51,389	97,898	-1.34%
YoY %	-18.09%	9.21%	35.26%	-2.67%	49.14%	-47.51%	-	-
Horiz. %	92.19%	112.55%	103.07%	76.20%	78.29%	52.49%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.65%	29.38%	31.81%	32.85%	32.67%	38.82%	24.57%	-
YoY %	7.73%	-7.64%	-3.17%	0.55%	-15.84%	58.00%	-	-
Horiz. %	128.82%	119.58%	129.47%	133.70%	132.97%	158.00%	100.00%	-
Total Cost	217,753	188,517	193,718	173,768	168,458	174,816	111,446	11.79%
YoY %	15.51%	-2.68%	11.48%	3.15%	-3.64%	56.86%	-	-
Horiz. %	195.39%	169.16%	173.82%	155.92%	151.16%	156.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	441,879	495,203	893,886	803,024	871,131	830,440	823,428	-9.84%
YoY %	-10.77%	-44.60%	11.31%	-7.82%	4.90%	0.85%	-	-
Horiz. %	53.66%	60.14%	108.56%	97.52%	105.79%	100.85%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Dividend
Div	112,982	164,754	65,349	64,981	64,374	32,198	32,140	23.28%
YoY %	-31.42%	152.11%	0.57%	0.94%	99.93%	0.18%	-	-
Horiz. %	351.53%	512.61%	203.33%	202.18%	200.29%	100.18%	100.00%	-
Div Payout %	125.18%	149.52%	64.77%	87.11%	83.99%	62.66%	32.83%	-
YoY %	-16.28%	130.85%	-25.65%	3.71%	34.04%	90.86%	-	-
Horiz. %	381.30%	455.44%	197.29%	265.34%	255.83%	190.86%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Equity
Net Worth	441,879	495,203	893,886	803,024	871,131	830,440	823,428	-9.84%
YoY %	-10.77%	-44.60%	11.31%	-7.82%	4.90%	0.85%	-	-
Horiz. %	53.66%	60.14%	108.56%	97.52%	105.79%	100.85%	100.00%	-
NOSH	498,453	494,264	490,123	487,360	482,808	482,982	482,101	0.55%
YoY %	0.85%	0.84%	0.57%	0.94%	-0.04%	0.18%	-	-
Horiz. %	103.39%	102.52%	101.66%	101.09%	100.15%	100.18%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Ratio Analysis
NP Margin	29.30%	36.89%	34.25%	30.04%	31.27%	22.72%	46.76%	-
YoY %	-20.57%	7.71%	14.01%	-3.93%	37.63%	-51.41%	-	-
Horiz. %	62.66%	78.89%	73.25%	64.24%	66.87%	48.59%	100.00%	-
ROE	20.42%	22.25%	11.29%	9.29%	8.80%	6.19%	11.89%	-
YoY %	-8.22%	97.08%	21.53%	5.57%	42.16%	-47.94%	-	-
Horiz. %	171.74%	187.13%	94.95%	78.13%	74.01%	52.06%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Per Share
RPS	61.79	60.43	60.11	50.96	50.77	46.84	43.42	6.05%
YoY %	2.25%	0.53%	17.96%	0.37%	8.39%	7.88%	-	-
Horiz. %	142.31%	139.18%	138.44%	117.37%	116.93%	107.88%	100.00%	-
EPS	18.11	22.29	20.59	15.31	15.87	10.64	20.31	-1.89%
YoY %	-18.75%	8.26%	34.49%	-3.53%	49.15%	-47.61%	-	-
Horiz. %	89.17%	109.75%	101.38%	75.38%	78.14%	52.39%	100.00%	-
DPS	22.67	33.33	13.33	13.33	13.33	6.67	6.67	22.59%
YoY %	-31.98%	150.04%	0.00%	0.00%	99.85%	0.00%	-	-
Horiz. %	339.88%	499.70%	199.85%	199.85%	199.85%	100.00%	100.00%	-
NAPS	0.8865	1.0019	1.8238	1.6477	1.8043	1.7194	1.708	-10.34%
YoY %	-11.52%	-45.07%	10.69%	-8.68%	4.94%	0.67%	-	-
Horiz. %	51.90%	58.66%	106.78%	96.47%	105.64%	100.67%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 488,275
RPS	56.56	54.85	54.10	45.61	45.01	41.54	38.44	6.64%
YoY %	3.12%	1.39%	18.61%	1.33%	8.35%	8.06%	-	-
Horiz. %	147.14%	142.69%	140.74%	118.65%	117.09%	108.06%	100.00%	-
EPS	16.57	20.23	18.53	13.70	14.07	9.44	17.98	-1.35%
YoY %	-18.09%	9.17%	35.26%	-2.63%	49.05%	-47.50%	-	-
Horiz. %	92.16%	112.51%	103.06%	76.20%	78.25%	52.50%	100.00%	-
DPS	20.75	30.25	12.00	11.93	11.82	5.91	5.90	23.29%
YoY %	-31.40%	152.08%	0.59%	0.93%	100.00%	0.17%	-	-
Horiz. %	351.69%	512.71%	203.39%	202.20%	200.34%	100.17%	100.00%	-
NAPS	0.8114	0.9093	1.6414	1.4745	1.5996	1.5249	1.512	-9.84%
YoY %	-10.77%	-44.60%	11.32%	-7.82%	4.90%	0.85%	-	-
Horiz. %	53.66%	60.14%	108.56%	97.52%	105.79%	100.85%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	31/12/08	31/12/07	29/12/06	30/12/05	31/12/04	31/12/03	-
Price	2.79	1.83	3.88	2.99	2.83	2.73	3.00	-
P/RPS	4.52	3.03	6.45	5.87	5.57	5.83	6.91	-6.82%
YoY %	49.17%	-53.02%	9.88%	5.39%	-4.46%	-15.63%	-	-
Horiz. %	65.41%	43.85%	93.34%	84.95%	80.61%	84.37%	100.00%	-
P/EPS	15.41	8.21	18.85	19.53	17.83	25.66	14.77	0.70%
YoY %	87.70%	-56.45%	-3.48%	9.53%	-30.51%	73.73%	-	-
Horiz. %	104.33%	55.59%	127.62%	132.23%	120.72%	173.73%	100.00%	-
EY	6.49	12.18	5.31	5.12	5.61	3.90	6.77	-0.70%
YoY %	-46.72%	129.38%	3.71%	-8.73%	43.85%	-42.39%	-	-
Horiz. %	95.86%	179.91%	78.43%	75.63%	82.87%	57.61%	100.00%	-
DY	8.12	18.21	3.44	4.46	4.71	2.44	2.22	24.10%
YoY %	-55.41%	429.36%	-22.87%	-5.31%	93.03%	9.91%	-	-
Horiz. %	365.77%	820.27%	154.95%	200.90%	212.16%	109.91%	100.00%	-
P/NAPS	3.15	1.83	2.13	1.81	1.57	1.59	1.76	10.17%
YoY %	72.13%	-14.08%	17.68%	15.29%	-1.26%	-9.66%	-	-
Horiz. %	178.98%	103.98%	121.02%	102.84%	89.20%	90.34%	100.00%	-

	31/12/09	31/12/08	31/12/07	31/12/06	31/12/05	31/12/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	24/02/10	25/02/09	26/02/08	26/02/07	27/02/06	24/02/05	27/02/04	-
Price	3.05	1.90	3.80	2.86	2.80	2.47	2.94	-
P/RPS	4.94	3.14	6.32	5.61	5.52	5.27	6.77	-5.11%
YoY %	57.32%	-50.32%	12.66%	1.63%	4.74%	-22.16%	-	-
Horiz. %	72.97%	46.38%	93.35%	82.87%	81.54%	77.84%	100.00%	-
P/EPS	16.84	8.52	18.46	18.68	17.64	23.21	14.48	2.54%
YoY %	97.65%	-53.85%	-1.18%	5.90%	-24.00%	60.29%	-	-
Horiz. %	116.30%	58.84%	127.49%	129.01%	121.82%	160.29%	100.00%	-
EY	5.94	11.73	5.42	5.35	5.67	4.31	6.91	-2.48%
YoY %	-49.36%	116.42%	1.31%	-5.64%	31.55%	-37.63%	-	-
Horiz. %	85.96%	169.75%	78.44%	77.42%	82.05%	62.37%	100.00%	-
DY	7.43	17.54	3.51	4.66	4.76	2.70	2.27	21.82%
YoY %	-57.64%	399.72%	-24.68%	-2.10%	76.30%	18.94%	-	-
Horiz. %	327.31%	772.69%	154.63%	205.29%	209.69%	118.94%	100.00%	-
P/NAPS	3.44	1.90	2.08	1.74	1.55	1.44	1.72	12.23%
YoY %	81.05%	-8.65%	19.54%	12.26%	7.64%	-16.28%	-	-
Horiz. %	200.00%	110.47%	120.93%	101.16%	90.12%	83.72%	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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