[LITRAK] YoY Annualized Quarter Result on 31-Mar-2013 [#4]

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Annualized Quarter Result
Revenue	416,235	380,733	373,932	369,300	358,731	318,590	310,541	4.99%
YoY %	9.32%	1.82%	1.25%	2.95%	12.60%	2.59%	-	-
Horiz. %	134.04%	122.60%	120.41%	118.92%	115.52%	102.59%	100.00%	-
PBT	228,676	186,955	171,730	179,534	119,457	133,921	127,328	10.24%
YoY %	22.32%	8.87%	-4.35%	50.29%	-10.80%	5.18%	-	-
Horiz. %	179.60%	146.83%	134.87%	141.00%	93.82%	105.18%	100.00%	-
Tax	-54,579	-49,066	-37,599	-48,737	-36,281	-38,137	-41,363	4.72%
YoY %	-11.24%	-30.50%	22.85%	-34.33%	4.87%	7.80%	-	-
Horiz. %	131.95%	118.62%	90.90%	117.83%	87.71%	92.20%	100.00%	-
NP	174,097	137,889	134,131	130,797	83,176	95,784	85,965	12.46%
YoY %	26.26%	2.80%	2.55%	57.25%	-13.16%	11.42%	-	-
Horiz. %	202.52%	160.40%	156.03%	152.15%	96.76%	111.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	174,097	137,889	134,131	130,797	83,176	95,784	85,965	12.46%
YoY %	26.26%	2.80%	2.55%	57.25%	-13.16%	11.42%	-	-
Horiz. %	202.52%	160.40%	156.03%	152.15%	96.76%	111.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.87%	26.24%	21.89%	27.15%	30.37%	28.48%	32.49%	-
YoY %	-9.03%	19.87%	-19.37%	-10.60%	6.64%	-12.34%	-	-
Horiz. %	73.47%	80.76%	67.37%	83.56%	93.47%	87.66%	100.00%	-
Total Cost	242,138	242,844	239,801	238,503	275,555	222,806	224,576	1.26%
YoY %	-0.29%	1.27%	0.54%	-13.45%	23.67%	-0.79%	-	-
Horiz. %	107.82%	108.13%	106.78%	106.20%	122.70%	99.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	604,604	536,870	498,377	438,162	379,720	367,415	426,783	5.97%
YoY %	12.62%	7.72%	13.74%	15.39%	3.35%	-13.91%	-	-
Horiz. %	141.67%	125.79%	116.78%	102.67%	88.97%	86.09%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Dividend
Div	130,078	103,056	87,398	86,553	85,852	85,293	84,768	7.39%
YoY %	26.22%	17.92%	0.98%	0.82%	0.66%	0.62%	-	-
Horiz. %	153.45%	121.57%	103.10%	102.11%	101.28%	100.62%	100.00%	-
Div Payout %	74.72%	74.74%	65.16%	66.17%	103.22%	89.05%	98.61%	-
YoY %	-0.03%	14.70%	-1.53%	-35.89%	15.91%	-9.69%	-	-
Horiz. %	75.77%	75.79%	66.08%	67.10%	104.67%	90.31%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Equity
Net Worth	604,604	536,870	498,377	438,162	379,720	367,415	426,783	5.97%
YoY %	12.62%	7.72%	13.74%	15.39%	3.35%	-13.91%	-	-
Horiz. %	141.67%	125.79%	116.78%	102.67%	88.97%	86.09%	100.00%	-
NOSH	520,313	515,280	514,108	509,135	505,015	501,727	498,636	0.71%
YoY %	0.98%	0.23%	0.98%	0.82%	0.66%	0.62%	-	-
Horiz. %	104.35%	103.34%	103.10%	102.11%	101.28%	100.62%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Ratio Analysis
NP Margin	41.83%	36.22%	35.87%	35.42%	23.19%	30.06%	27.68%	-
YoY %	15.49%	0.98%	1.27%	52.74%	-22.85%	8.60%	-	-
Horiz. %	151.12%	130.85%	129.59%	127.96%	83.78%	108.60%	100.00%	-
ROE	28.80%	25.68%	26.91%	29.85%	21.90%	26.07%	20.14%	-
YoY %	12.15%	-4.57%	-9.85%	36.30%	-16.00%	29.44%	-	-
Horiz. %	143.00%	127.51%	133.61%	148.21%	108.74%	129.44%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Per Share
RPS	80.00	73.89	72.73	72.53	71.03	63.50	62.28	4.25%
YoY %	8.27%	1.59%	0.28%	2.11%	11.86%	1.96%	-	-
Horiz. %	128.45%	118.64%	116.78%	116.46%	114.05%	101.96%	100.00%	-
EPS	33.46	26.76	26.09	25.69	16.47	19.09	17.24	11.67%
YoY %	25.04%	2.57%	1.56%	55.98%	-13.72%	10.73%	-	-
Horiz. %	194.08%	155.22%	151.33%	149.01%	95.53%	110.73%	100.00%	-
DPS	25.00	20.00	17.00	17.00	17.00	17.00	17.00	6.63%
YoY %	25.00%	17.65%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	147.06%	117.65%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.162	1.0419	0.9694	0.8606	0.7519	0.7323	0.8559	5.22%
YoY %	11.53%	7.48%	12.64%	14.46%	2.68%	-14.44%	-	-
Horiz. %	135.76%	121.73%	113.26%	100.55%	87.85%	85.56%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Adjusted Per Share Value based on latest NOSH - 510,648
RPS	76.43	69.91	68.66	67.81	65.87	58.50	57.02	4.99%
YoY %	9.33%	1.82%	1.25%	2.95%	12.60%	2.60%	-	-
Horiz. %	134.04%	122.61%	120.41%	118.92%	115.52%	102.60%	100.00%	-
EPS	31.97	25.32	24.63	24.02	15.27	17.59	15.79	12.46%
YoY %	26.26%	2.80%	2.54%	57.30%	-13.19%	11.40%	-	-
Horiz. %	202.47%	160.35%	155.98%	152.12%	96.71%	111.40%	100.00%	-
DPS	23.89	18.92	16.05	15.89	15.76	15.66	15.57	7.38%
YoY %	26.27%	17.88%	1.01%	0.82%	0.64%	0.58%	-	-
Horiz. %	153.44%	121.52%	103.08%	102.06%	101.22%	100.58%	100.00%	-
NAPS	1.1102	0.9858	0.9151	0.8046	0.6973	0.6747	0.7837	5.97%
YoY %	12.62%	7.73%	13.73%	15.39%	3.35%	-13.91%	-	-
Horiz. %	141.66%	125.79%	116.77%	102.67%	88.98%	86.09%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	-
Price	5.10	3.74	3.84	4.35	4.07	3.52	3.05	-
P/RPS	6.38	5.06	5.28	6.00	5.73	5.54	4.90	4.49%
YoY %	26.09%	-4.17%	-12.00%	4.71%	3.43%	13.06%	-	-
Horiz. %	130.20%	103.27%	107.76%	122.45%	116.94%	113.06%	100.00%	-
P/EPS	15.24	13.98	14.72	16.93	24.71	18.44	17.69	-2.45%
YoY %	9.01%	-5.03%	-13.05%	-31.49%	34.00%	4.24%	-	-
Horiz. %	86.15%	79.03%	83.21%	95.70%	139.68%	104.24%	100.00%	-
EY	6.56	7.16	6.79	5.91	4.05	5.42	5.65	2.51%
YoY %	-8.38%	5.45%	14.89%	45.93%	-25.28%	-4.07%	-	-
Horiz. %	116.11%	126.73%	120.18%	104.60%	71.68%	95.93%	100.00%	-
DY	4.90	5.35	4.43	3.91	4.18	4.83	5.57	-2.11%
YoY %	-8.41%	20.77%	13.30%	-6.46%	-13.46%	-13.29%	-	-
Horiz. %	87.97%	96.05%	79.53%	70.20%	75.04%	86.71%	100.00%	-
P/NAPS	4.39	3.59	3.96	5.05	5.41	4.81	3.56	3.55%
YoY %	22.28%	-9.34%	-21.58%	-6.65%	12.47%	35.11%	-	-
Horiz. %	123.31%	100.84%	111.24%	141.85%	151.97%	135.11%	100.00%	-

	31/03/16	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	CAGR
Price Multiplier on Announcement Date
Date	26/05/16	28/05/15	30/05/14	31/05/13	23/05/12	30/05/11	31/05/10	-
Price	5.35	4.18	3.86	4.40	4.05	3.75	3.08	-
P/RPS	6.69	5.66	5.31	6.07	5.70	5.91	4.95	5.14%
YoY %	18.20%	6.59%	-12.52%	6.49%	-3.55%	19.39%	-	-
Horiz. %	135.15%	114.34%	107.27%	122.63%	115.15%	119.39%	100.00%	-
P/EPS	15.99	15.62	14.79	17.13	24.59	19.64	17.87	-1.83%
YoY %	2.37%	5.61%	-13.66%	-30.34%	25.20%	9.90%	-	-
Horiz. %	89.48%	87.41%	82.76%	95.86%	137.60%	109.90%	100.00%	-
EY	6.25	6.40	6.76	5.84	4.07	5.09	5.60	1.84%
YoY %	-2.34%	-5.33%	15.75%	43.49%	-20.04%	-9.11%	-	-
Horiz. %	111.61%	114.29%	120.71%	104.29%	72.68%	90.89%	100.00%	-
DY	4.67	4.78	4.40	3.86	4.20	4.53	5.52	-2.74%
YoY %	-2.30%	8.64%	13.99%	-8.10%	-7.28%	-17.93%	-	-
Horiz. %	84.60%	86.59%	79.71%	69.93%	76.09%	82.07%	100.00%	-
P/NAPS	4.60	4.01	3.98	5.11	5.39	5.12	3.60	4.16%
YoY %	14.71%	0.75%	-22.11%	-5.19%	5.27%	42.22%	-	-
Horiz. %	127.78%	111.39%	110.56%	141.94%	149.72%	142.22%	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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