[LITRAK] YoY Annualized Quarter Result on 31-Mar-2007 [#4]

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Annualized Quarter Result
Revenue	310,541	297,541	293,033	255,912	242,966	226,714	212,054	6.56%
YoY %	4.37%	1.54%	14.51%	5.33%	7.17%	6.91%	-	-
Horiz. %	146.44%	140.31%	138.19%	120.68%	114.58%	106.91%	100.00%	-
PBT	127,328	145,028	142,744	129,780	114,937	88,281	121,352	0.80%
YoY %	-12.20%	1.60%	9.99%	12.91%	30.19%	-27.25%	-	-
Horiz. %	104.92%	119.51%	117.63%	106.95%	94.71%	72.75%	100.00%	-
Tax	-41,363	-42,889	-37,949	-29,294	-36,363	-32,400	-32,308	4.20%
YoY %	3.56%	-13.02%	-29.55%	19.44%	-12.23%	-0.28%	-	-
Horiz. %	128.03%	132.75%	117.46%	90.67%	112.55%	100.28%	100.00%	-
NP	85,965	102,139	104,795	100,486	78,574	55,881	89,044	-0.58%
YoY %	-15.84%	-2.53%	4.29%	27.89%	40.61%	-37.24%	-	-
Horiz. %	96.54%	114.71%	117.69%	112.85%	88.24%	62.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	85,965	102,139	104,795	100,486	78,574	55,881	89,044	-0.58%
YoY %	-15.84%	-2.53%	4.29%	27.89%	40.61%	-37.24%	-	-
Horiz. %	96.54%	114.71%	117.69%	112.85%	88.24%	62.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.49%	29.57%	26.59%	22.57%	31.64%	36.70%	26.62%	-
YoY %	9.87%	11.21%	17.81%	-28.67%	-13.79%	37.87%	-	-
Horiz. %	122.05%	111.08%	99.89%	84.79%	118.86%	137.87%	100.00%	-
Total Cost	224,576	195,402	188,238	155,426	164,392	170,833	123,010	10.54%
YoY %	14.93%	3.81%	21.11%	-5.45%	-3.77%	38.88%	-	-
Horiz. %	182.57%	158.85%	153.03%	126.35%	133.64%	138.88%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	426,783	418,052	924,217	848,570	894,612	847,778	825,610	-10.40%
YoY %	2.09%	-54.77%	8.91%	-5.15%	5.52%	2.69%	-	-
Horiz. %	51.69%	50.64%	111.94%	102.78%	108.36%	102.69%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Dividend
Div	84,768	123,654	58,873	48,779	48,326	48,298	43,412	11.79%
YoY %	-31.45%	110.04%	20.69%	0.94%	0.06%	11.25%	-	-
Horiz. %	195.26%	284.84%	135.61%	112.36%	111.32%	111.25%	100.00%	-
Div Payout %	98.61%	121.07%	56.18%	48.54%	61.50%	86.43%	48.75%	-
YoY %	-18.55%	115.50%	15.74%	-21.07%	-28.84%	77.29%	-	-
Horiz. %	202.28%	248.35%	115.24%	99.57%	126.15%	177.29%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Equity
Net Worth	426,783	418,052	924,217	848,570	894,612	847,778	825,610	-10.40%
YoY %	2.09%	-54.77%	8.91%	-5.15%	5.52%	2.69%	-	-
Horiz. %	51.69%	50.64%	111.94%	102.78%	108.36%	102.69%	100.00%	-
NOSH	498,636	494,619	490,613	487,796	483,260	482,981	482,361	0.55%
YoY %	0.81%	0.82%	0.58%	0.94%	0.06%	0.13%	-	-
Horiz. %	103.37%	102.54%	101.71%	101.13%	100.19%	100.13%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Ratio Analysis
NP Margin	27.68%	34.33%	35.76%	39.27%	32.34%	24.65%	41.99%	-
YoY %	-19.37%	-4.00%	-8.94%	21.43%	31.20%	-41.30%	-	-
Horiz. %	65.92%	81.76%	85.16%	93.52%	77.02%	58.70%	100.00%	-
ROE	20.14%	24.43%	11.34%	11.84%	8.78%	6.59%	10.79%	-
YoY %	-17.56%	115.43%	-4.22%	34.85%	33.23%	-38.92%	-	-
Horiz. %	186.65%	226.41%	105.10%	109.73%	81.37%	61.08%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Per Share
RPS	62.28	60.16	59.73	52.46	50.28	46.94	43.96	5.97%
YoY %	3.52%	0.72%	13.86%	4.34%	7.12%	6.78%	-	-
Horiz. %	141.67%	136.85%	135.87%	119.34%	114.38%	106.78%	100.00%	-
EPS	17.24	20.65	21.36	20.60	16.25	11.57	18.46	-1.13%
YoY %	-16.51%	-3.32%	3.69%	26.77%	40.45%	-37.32%	-	-
Horiz. %	93.39%	111.86%	115.71%	111.59%	88.03%	62.68%	100.00%	-
DPS	17.00	25.00	12.00	10.00	10.00	10.00	9.00	11.17%
YoY %	-32.00%	108.33%	20.00%	0.00%	0.00%	11.11%	-	-
Horiz. %	188.89%	277.78%	133.33%	111.11%	111.11%	111.11%	100.00%	-
NAPS	0.8559	0.8452	1.8838	1.7396	1.8512	1.7553	1.7116	-10.90%
YoY %	1.27%	-55.13%	8.29%	-6.03%	5.46%	2.55%	-	-
Horiz. %	50.01%	49.38%	110.06%	101.64%	108.16%	102.55%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Adjusted Per Share Value based on latest NOSH - 488,880
RPS	57.02	54.64	53.81	46.99	44.61	41.63	38.94	6.55%
YoY %	4.36%	1.54%	14.51%	5.34%	7.16%	6.91%	-	-
Horiz. %	146.43%	140.32%	138.19%	120.67%	114.56%	106.91%	100.00%	-
EPS	15.79	18.75	19.24	18.45	14.43	10.26	16.35	-0.57%
YoY %	-15.79%	-2.55%	4.28%	27.86%	40.64%	-37.25%	-	-
Horiz. %	96.57%	114.68%	117.68%	112.84%	88.26%	62.75%	100.00%	-
DPS	15.57	22.71	10.81	8.96	8.87	8.87	7.97	11.80%
YoY %	-31.44%	110.08%	20.65%	1.01%	0.00%	11.29%	-	-
Horiz. %	195.36%	284.94%	135.63%	112.42%	111.29%	111.29%	100.00%	-
NAPS	0.7837	0.7676	1.6971	1.5582	1.6427	1.5567	1.516	-10.40%
YoY %	2.10%	-54.77%	8.91%	-5.14%	5.52%	2.68%	-	-
Horiz. %	51.70%	50.63%	111.95%	102.78%	108.36%	102.68%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	-
Price	3.05	2.09	3.58	2.98	2.88	2.21	2.75	-
P/RPS	4.90	3.47	5.99	5.68	5.73	4.71	6.26	-3.99%
YoY %	41.21%	-42.07%	5.46%	-0.87%	21.66%	-24.76%	-	-
Horiz. %	78.27%	55.43%	95.69%	90.73%	91.53%	75.24%	100.00%	-
P/EPS	17.69	10.12	16.76	14.47	17.71	19.10	14.90	2.90%
YoY %	74.80%	-39.62%	15.83%	-18.29%	-7.28%	28.19%	-	-
Horiz. %	118.72%	67.92%	112.48%	97.11%	118.86%	128.19%	100.00%	-
EY	5.65	9.88	5.97	6.91	5.65	5.24	6.71	-2.82%
YoY %	-42.81%	65.49%	-13.60%	22.30%	7.82%	-21.91%	-	-
Horiz. %	84.20%	147.24%	88.97%	102.98%	84.20%	78.09%	100.00%	-
DY	5.57	11.96	3.35	3.36	3.47	4.52	3.27	9.27%
YoY %	-53.43%	257.01%	-0.30%	-3.17%	-23.23%	38.23%	-	-
Horiz. %	170.34%	365.75%	102.45%	102.75%	106.12%	138.23%	100.00%	-
P/NAPS	3.56	2.47	1.90	1.71	1.56	1.26	1.61	14.13%
YoY %	44.13%	30.00%	11.11%	9.62%	23.81%	-21.74%	-	-
Horiz. %	221.12%	153.42%	118.01%	106.21%	96.89%	78.26%	100.00%	-

	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	CAGR
Price Multiplier on Announcement Date
Date	31/05/10	21/05/09	28/05/08	25/05/07	25/05/06	30/05/05	27/05/04	-
Price	3.08	2.30	3.74	3.82	2.55	2.35	2.61	-
P/RPS	4.95	3.82	6.26	7.28	5.07	5.01	5.94	-2.99%
YoY %	29.58%	-38.98%	-14.01%	43.59%	1.20%	-15.66%	-	-
Horiz. %	83.33%	64.31%	105.39%	122.56%	85.35%	84.34%	100.00%	-
P/EPS	17.87	11.14	17.51	18.54	15.68	20.31	14.14	3.97%
YoY %	60.41%	-36.38%	-5.56%	18.24%	-22.80%	43.64%	-	-
Horiz. %	126.38%	78.78%	123.83%	131.12%	110.89%	143.64%	100.00%	-
EY	5.60	8.98	5.71	5.39	6.38	4.92	7.07	-3.80%
YoY %	-37.64%	57.27%	5.94%	-15.52%	29.67%	-30.41%	-	-
Horiz. %	79.21%	127.02%	80.76%	76.24%	90.24%	69.59%	100.00%	-
DY	5.52	10.87	3.21	2.62	3.92	4.26	3.45	8.14%
YoY %	-49.22%	238.63%	22.52%	-33.16%	-7.98%	23.48%	-	-
Horiz. %	160.00%	315.07%	93.04%	75.94%	113.62%	123.48%	100.00%	-
P/NAPS	3.60	2.72	1.99	2.20	1.38	1.34	1.52	15.44%
YoY %	32.35%	36.68%	-9.55%	59.42%	2.99%	-11.84%	-	-
Horiz. %	236.84%	178.95%	130.92%	144.74%	90.79%	88.16%	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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