[LTKM] YoY Annualized Quarter Result on 31-Mar-2008 [#4]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Annualized Quarter Result
Revenue	149,591	131,429	133,537	108,209	85,549	89,666	76,281	11.87%
YoY %	13.82%	-1.58%	23.41%	26.49%	-4.59%	17.55%	-	-
Horiz. %	196.11%	172.30%	175.06%	141.86%	112.15%	117.55%	100.00%	-
PBT	23,596	21,061	12,132	7,757	5,675	16,751	5,549	27.26%
YoY %	12.04%	73.60%	56.40%	36.69%	-66.12%	201.87%	-	-
Horiz. %	425.23%	379.55%	218.63%	139.79%	102.27%	301.87%	100.00%	-
Tax	-7,584	-4,819	-3,247	-1,331	-239	-1,924	-742	47.28%
YoY %	-57.38%	-48.41%	-143.95%	-456.90%	87.58%	-159.30%	-	-
Horiz. %	1,022.10%	649.46%	437.60%	179.38%	32.21%	259.30%	100.00%	-
NP	16,012	16,242	8,885	6,426	5,436	14,827	4,807	22.19%
YoY %	-1.42%	82.80%	38.27%	18.21%	-63.34%	208.45%	-	-
Horiz. %	333.10%	337.88%	184.83%	133.68%	113.09%	308.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,012	16,242	8,885	6,426	5,436	14,827	4,807	22.19%
YoY %	-1.42%	82.80%	38.27%	18.21%	-63.34%	208.45%	-	-
Horiz. %	333.10%	337.88%	184.83%	133.68%	113.09%	308.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.14%	22.88%	26.76%	17.16%	4.21%	11.49%	13.37%	-
YoY %	40.47%	-14.50%	55.94%	307.60%	-63.36%	-14.06%	-	-
Horiz. %	240.39%	171.13%	200.15%	128.35%	31.49%	85.94%	100.00%	-
Total Cost	133,579	115,187	124,652	101,783	80,113	74,839	71,474	10.97%
YoY %	15.97%	-7.59%	22.47%	27.05%	7.05%	4.71%	-	-
Horiz. %	186.89%	161.16%	174.40%	142.41%	112.09%	104.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	125,860	112,480	94,750	89,375	86,074	82,157	70,616	10.10%
YoY %	11.90%	18.71%	6.01%	3.84%	4.77%	16.34%	-	-
Horiz. %	178.23%	159.28%	134.18%	126.56%	121.89%	116.34%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	5,546	3,296	3,281	4,099	4,098	4,027	2,407	14.91%
YoY %	68.26%	0.46%	-19.96%	0.02%	1.76%	67.30%	-	-
Horiz. %	230.41%	136.93%	136.31%	170.29%	170.25%	167.30%	100.00%	-
Div Payout %	34.64%	20.29%	36.93%	63.80%	75.40%	27.16%	50.08%	-
YoY %	70.72%	-45.06%	-42.12%	-15.38%	177.61%	-45.77%	-	-
Horiz. %	69.17%	40.52%	73.74%	127.40%	150.56%	54.23%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	125,860	112,480	94,750	89,375	86,074	82,157	70,616	10.10%
YoY %	11.90%	18.71%	6.01%	3.84%	4.77%	16.34%	-	-
Horiz. %	178.23%	159.28%	134.18%	126.56%	121.89%	116.34%	100.00%	-
NOSH	42,664	41,201	41,017	40,998	40,987	40,273	40,122	1.02%
YoY %	3.55%	0.45%	0.05%	0.03%	1.77%	0.38%	-	-
Horiz. %	106.34%	102.69%	102.23%	102.18%	102.16%	100.38%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	10.70%	12.36%	6.65%	5.94%	6.35%	16.54%	6.30%	-
YoY %	-13.43%	85.86%	11.95%	-6.46%	-61.61%	162.54%	-	-
Horiz. %	169.84%	196.19%	105.56%	94.29%	100.79%	262.54%	100.00%	-
ROE	12.72%	14.44%	9.38%	7.19%	6.32%	18.05%	6.81%	-
YoY %	-11.91%	53.94%	30.46%	13.77%	-64.99%	165.05%	-	-
Horiz. %	186.78%	212.04%	137.74%	105.58%	92.80%	265.05%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	350.62	318.99	325.56	263.94	208.72	222.64	190.12	10.73%
YoY %	9.92%	-2.02%	23.35%	26.46%	-6.25%	17.10%	-	-
Horiz. %	184.42%	167.78%	171.24%	138.83%	109.78%	117.10%	100.00%	-
EPS	37.53	39.42	21.66	15.68	13.26	36.83	11.98	20.95%
YoY %	-4.79%	81.99%	38.14%	18.25%	-64.00%	207.43%	-	-
Horiz. %	313.27%	329.05%	180.80%	130.88%	110.68%	307.43%	100.00%	-
DPS	13.00	8.00	8.00	10.00	10.00	10.00	6.00	13.74%
YoY %	62.50%	0.00%	-20.00%	0.00%	0.00%	66.67%	-	-
Horiz. %	216.67%	133.33%	133.33%	166.67%	166.67%	166.67%	100.00%	-
NAPS	2.95	2.73	2.31	2.18	2.10	2.04	1.76	8.98%
YoY %	8.06%	18.18%	5.96%	3.81%	2.94%	15.91%	-	-
Horiz. %	167.61%	155.11%	131.25%	123.86%	119.32%	115.91%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 41,053
RPS	104.53	91.84	93.31	75.61	59.78	62.65	53.30	11.87%
YoY %	13.82%	-1.58%	23.41%	26.48%	-4.58%	17.54%	-	-
Horiz. %	196.12%	172.31%	175.07%	141.86%	112.16%	117.54%	100.00%	-
EPS	11.19	11.35	6.21	4.49	3.80	10.36	3.36	22.19%
YoY %	-1.41%	82.77%	38.31%	18.16%	-63.32%	208.33%	-	-
Horiz. %	333.04%	337.80%	184.82%	133.63%	113.10%	308.33%	100.00%	-
DPS	3.88	2.30	2.29	2.86	2.86	2.81	1.68	14.96%
YoY %	68.70%	0.44%	-19.93%	0.00%	1.78%	67.26%	-	-
Horiz. %	230.95%	136.90%	136.31%	170.24%	170.24%	167.26%	100.00%	-
NAPS	0.8794	0.786	0.6621	0.6245	0.6014	0.5741	0.4934	10.10%
YoY %	11.88%	18.71%	6.02%	3.84%	4.76%	16.36%	-	-
Horiz. %	178.23%	159.30%	134.19%	126.57%	121.89%	116.36%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	1.88	1.63	1.11	1.08	1.07	1.18	0.96	-
P/RPS	0.54	0.51	0.34	0.41	0.51	0.53	0.50	1.29%
YoY %	5.88%	50.00%	-17.07%	-19.61%	-3.77%	6.00%	-	-
Horiz. %	108.00%	102.00%	68.00%	82.00%	102.00%	106.00%	100.00%	-
P/EPS	5.01	4.13	5.12	6.89	8.07	3.21	8.01	-7.51%
YoY %	21.31%	-19.34%	-25.69%	-14.62%	151.40%	-59.93%	-	-
Horiz. %	62.55%	51.56%	63.92%	86.02%	100.75%	40.07%	100.00%	-
EY	19.96	24.18	19.51	14.51	12.39	31.20	12.48	8.13%
YoY %	-17.45%	23.94%	34.46%	17.11%	-60.29%	150.00%	-	-
Horiz. %	159.94%	193.75%	156.33%	116.27%	99.28%	250.00%	100.00%	-
DY	6.91	4.91	7.21	9.26	9.35	8.47	6.25	1.68%
YoY %	40.73%	-31.90%	-22.14%	-0.96%	10.39%	35.52%	-	-
Horiz. %	110.56%	78.56%	115.36%	148.16%	149.60%	135.52%	100.00%	-
P/NAPS	0.64	0.60	0.48	0.50	0.51	0.58	0.55	2.55%
YoY %	6.67%	25.00%	-4.00%	-1.96%	-12.07%	5.45%	-	-
Horiz. %	116.36%	109.09%	87.27%	90.91%	92.73%	105.45%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	27/05/11	27/05/10	28/05/09	23/07/08	29/05/07	29/05/06	30/05/05	-
Price	2.07	1.64	1.16	1.07	1.03	1.20	0.92	-
P/RPS	0.59	0.51	0.36	0.41	0.49	0.54	0.48	3.49%
YoY %	15.69%	41.67%	-12.20%	-16.33%	-9.26%	12.50%	-	-
Horiz. %	122.92%	106.25%	75.00%	85.42%	102.08%	112.50%	100.00%	-
P/EPS	5.52	4.16	5.36	6.83	7.77	3.26	7.68	-5.35%
YoY %	32.69%	-22.39%	-21.52%	-12.10%	138.34%	-57.55%	-	-
Horiz. %	71.88%	54.17%	69.79%	88.93%	101.17%	42.45%	100.00%	-
EY	18.13	24.04	18.67	14.65	12.88	30.68	13.02	5.67%
YoY %	-24.58%	28.76%	27.44%	13.74%	-58.02%	135.64%	-	-
Horiz. %	139.25%	184.64%	143.39%	112.52%	98.92%	235.64%	100.00%	-
DY	6.28	4.88	6.90	9.35	9.71	8.33	6.52	-0.62%
YoY %	28.69%	-29.28%	-26.20%	-3.71%	16.57%	27.76%	-	-
Horiz. %	96.32%	74.85%	105.83%	143.40%	148.93%	127.76%	100.00%	-
P/NAPS	0.70	0.60	0.50	0.49	0.49	0.59	0.52	5.07%
YoY %	16.67%	20.00%	2.04%	0.00%	-16.95%	13.46%	-	-
Horiz. %	134.62%	115.38%	96.15%	94.23%	94.23%	113.46%	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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