[LITRAK] YoY Cumulative 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
Cumulative Result
Revenue	152,454	149,075	147,248	123,850	121,890	112,878	103,192	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	66,615	83,186	75,181	56,034	57,088	36,778	69,883	-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	-20,662	-24,177	-23,832	-19,616	-18,577	-15,313	-15,459	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	45,953	59,009	51,349	36,418	38,511	21,465	54,424	-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	45,953	59,009	51,349	36,418	38,511	21,465	54,424	-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	106,501	90,066	95,899	87,432	83,379	91,413	48,768	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	49,840	24,689	24,498	24,343	24,142	24,117	24,081	12.87%
YoY %	101.87%	0.78%	0.64%	0.83%	0.10%	0.15%	-	-
Horiz. %	206.97%	102.52%	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	10.98%	12.53%	5.79%	4.56%	4.43%	2.59%	6.77%	-
YoY %	-12.37%	116.41%	26.97%	2.93%	71.04%	-61.74%	-	-
Horiz. %	162.19%	185.08%	85.52%	67.36%	65.44%	38.26%	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	30.59	30.19	30.05	25.44	25.24	23.40	21.43	6.10%
YoY %	1.32%	0.47%	18.12%	0.79%	7.86%	9.19%	-	-
Horiz. %	142.74%	140.88%	140.22%	118.71%	117.78%	109.19%	100.00%	-
EPS	9.22	11.95	10.48	7.48	7.98	4.45	11.30	-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	10.00	5.00	5.00	5.00	5.00	5.00	5.00	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	27.99	27.37	27.04	22.74	22.38	20.73	18.95	6.71%
YoY %	2.27%	1.22%	18.91%	1.61%	7.96%	9.39%	-	-
Horiz. %	147.70%	144.43%	142.69%	120.00%	118.10%	109.39%	100.00%	-
EPS	8.44	10.84	9.43	6.69	7.07	3.94	9.99	-2.76%
YoY %	-22.14%	14.95%	40.96%	-5.37%	79.44%	-60.56%	-	-
Horiz. %	84.48%	108.51%	94.39%	66.97%	70.77%	39.44%	100.00%	-
DPS	9.15	4.53	4.50	4.47	4.43	4.43	4.42	12.88%
YoY %	101.99%	0.67%	0.67%	0.90%	0.00%	0.23%	-	-
Horiz. %	207.01%	102.49%	101.81%	101.13%	100.23%	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	9.55	5.76	13.51	10.97	9.47	10.17	12.79	-4.74%
YoY %	65.80%	-57.36%	23.15%	15.84%	-6.88%	-20.48%	-	-
Horiz. %	74.67%	45.04%	105.63%	85.77%	74.04%	79.52%	100.00%	-
P/EPS	31.67	14.56	38.74	37.30	29.97	53.48	24.25	4.54%
YoY %	117.51%	-62.42%	3.86%	24.46%	-43.96%	120.54%	-	-
Horiz. %	130.60%	60.04%	159.75%	153.81%	123.59%	220.54%	100.00%	-
EY	3.16	6.87	2.58	2.68	3.34	1.87	4.12	-4.32%
YoY %	-54.00%	166.28%	-3.73%	-19.76%	78.61%	-54.61%	-	-
Horiz. %	76.70%	166.75%	62.62%	65.05%	81.07%	45.39%	100.00%	-
DY	3.42	2.87	1.23	1.79	2.09	2.10	1.82	11.07%
YoY %	19.16%	133.33%	-31.28%	-14.35%	-0.48%	15.38%	-	-
Horiz. %	187.91%	157.69%	67.58%	98.35%	114.84%	115.38%	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	9.15	5.93	13.24	11.40	10.81	11.88	13.21	-5.93%
YoY %	54.30%	-55.21%	16.14%	5.46%	-9.01%	-10.07%	-	-
Horiz. %	69.27%	44.89%	100.23%	86.30%	81.83%	89.93%	100.00%	-
P/EPS	30.37	14.98	37.98	38.77	34.23	62.47	25.04	3.26%
YoY %	102.74%	-60.56%	-2.04%	13.26%	-45.21%	149.48%	-	-
Horiz. %	121.29%	59.82%	151.68%	154.83%	136.70%	249.48%	100.00%	-
EY	3.29	6.68	2.63	2.58	2.92	1.60	3.99	-3.16%
YoY %	-50.75%	153.99%	1.94%	-11.64%	82.50%	-59.90%	-	-
Horiz. %	82.46%	167.42%	65.91%	64.66%	73.18%	40.10%	100.00%	-
DY	3.57	2.79	1.26	1.72	1.83	1.80	1.77	12.39%
YoY %	27.96%	121.43%	-26.74%	-6.01%	1.67%	1.69%	-	-
Horiz. %	201.69%	157.63%	71.19%	97.18%	103.39%	101.69%	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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