[LITRAK] YoY Cumulative Quarter Result on 30-Sep-2018 [#2]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

29-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2019

Quarter

30-Sep-2018 [#2]

Profit Trend

QoQ- 109.65%

YoY- 0.5%

Quarter Report

Litrak - Q2 FY 2019 (Sep 18).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Cumulative Result
Revenue	164,595	190,313	260,030	258,490	263,727	268,404	191,703	-2.50%
YoY %	-13.51%	-26.81%	0.60%	-1.99%	-1.74%	40.01%	-	-
Horiz. %	85.86%	99.27%	135.64%	134.84%	137.57%	140.01%	100.00%	-
PBT	101,348	126,899	179,131	155,047	153,607	159,140	108,690	-1.15%
YoY %	-20.13%	-29.16%	15.53%	0.94%	-3.48%	46.42%	-	-
Horiz. %	93.25%	116.75%	164.81%	142.65%	141.33%	146.42%	100.00%	-
Tax	-25,943	-29,144	-42,382	-39,247	-38,388	-39,122	-26,326	-0.24%
YoY %	10.98%	31.23%	-7.99%	-2.24%	1.88%	-48.61%	-	-
Horiz. %	98.55%	110.70%	160.99%	149.08%	145.82%	148.61%	100.00%	-
NP	75,405	97,755	136,749	115,800	115,219	120,018	82,364	-1.45%
YoY %	-22.86%	-28.52%	18.09%	0.50%	-4.00%	45.72%	-	-
Horiz. %	91.55%	118.69%	166.03%	140.60%	139.89%	145.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	75,405	97,755	136,749	115,800	115,219	120,018	82,364	-1.45%
YoY %	-22.86%	-28.52%	18.09%	0.50%	-4.00%	45.72%	-	-
Horiz. %	91.55%	118.69%	166.03%	140.60%	139.89%	145.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.60%	22.97%	23.66%	25.31%	24.99%	24.58%	24.22%	-
YoY %	11.45%	-2.92%	-6.52%	1.28%	1.67%	1.49%	-	-
Horiz. %	105.70%	94.84%	97.69%	104.50%	103.18%	101.49%	100.00%	-
Total Cost	89,190	92,558	123,281	142,690	148,508	148,386	109,339	-3.33%
YoY %	-3.64%	-24.92%	-13.60%	-3.92%	0.08%	35.71%	-	-
Horiz. %	81.57%	84.65%	112.75%	130.50%	135.82%	135.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,205,098	1,125,345	1,027,294	888,328	759,749	688,138	564,885	13.44%
YoY %	7.09%	9.54%	15.64%	16.92%	10.41%	21.82%	-	-
Horiz. %	213.34%	199.22%	181.86%	157.26%	134.50%	121.82%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	53,285	53,233	53,079	52,804	79,025	52,409	77,750	-6.09%
YoY %	0.10%	0.29%	0.52%	-33.18%	50.79%	-32.59%	-	-
Horiz. %	68.53%	68.47%	68.27%	67.92%	101.64%	67.41%	100.00%	-
Div Payout %	70.67%	54.46%	38.82%	45.60%	68.59%	43.67%	94.40%	-
YoY %	29.76%	40.29%	-14.87%	-33.52%	57.06%	-53.74%	-	-
Horiz. %	74.86%	57.69%	41.12%	48.31%	72.66%	46.26%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	1,205,098	1,125,345	1,027,294	888,328	759,749	688,138	564,885	13.44%
YoY %	7.09%	9.54%	15.64%	16.92%	10.41%	21.82%	-	-
Horiz. %	213.34%	199.22%	181.86%	157.26%	134.50%	121.82%	100.00%	-
NOSH	532,868	532,765	530,877	528,043	526,835	524,096	518,338	0.46%
YoY %	0.02%	0.36%	0.54%	0.23%	0.52%	1.11%	-	-
Horiz. %	102.80%	102.78%	102.42%	101.87%	101.64%	101.11%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	45.81%	51.37%	52.59%	44.80%	43.69%	44.72%	42.96%	-
YoY %	-10.82%	-2.32%	17.39%	2.54%	-2.30%	4.10%	-	-
Horiz. %	106.63%	119.58%	122.42%	104.28%	101.70%	104.10%	100.00%	-
ROE	6.26%	8.69%	13.31%	13.04%	15.17%	17.44%	14.58%	-
YoY %	-27.96%	-34.71%	2.07%	-14.04%	-13.02%	19.62%	-	-
Horiz. %	42.94%	59.60%	91.29%	89.44%	104.05%	119.62%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	30.89	35.75	48.99	48.95	50.06	51.21	36.98	-2.95%
YoY %	-13.59%	-27.03%	0.08%	-2.22%	-2.25%	38.48%	-	-
Horiz. %	83.53%	96.67%	132.48%	132.37%	135.37%	138.48%	100.00%	-
EPS	14.15	18.38	25.83	21.93	21.87	22.90	15.89	-1.91%
YoY %	-23.01%	-28.84%	17.78%	0.27%	-4.50%	44.12%	-	-
Horiz. %	89.05%	115.67%	162.56%	138.01%	137.63%	144.12%	100.00%	-
DPS	10.00	10.00	10.00	10.00	15.00	10.00	15.00	-6.52%
YoY %	0.00%	0.00%	0.00%	-33.33%	50.00%	-33.33%	-	-
Horiz. %	66.67%	66.67%	66.67%	66.67%	100.00%	66.67%	100.00%	-
NAPS	2.2616	2.114	1.9354	1.6823	1.4421	1.313	1.0898	12.92%
YoY %	6.98%	9.23%	15.04%	16.66%	9.83%	20.48%	-	-
Horiz. %	207.52%	193.98%	177.59%	154.37%	132.33%	120.48%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 528,020
RPS	30.22	34.95	47.75	47.46	48.43	49.28	35.20	-2.50%
YoY %	-13.53%	-26.81%	0.61%	-2.00%	-1.72%	40.00%	-	-
Horiz. %	85.85%	99.29%	135.65%	134.83%	137.59%	140.00%	100.00%	-
EPS	13.85	17.95	25.11	21.26	21.16	22.04	15.12	-1.45%
YoY %	-22.84%	-28.51%	18.11%	0.47%	-3.99%	45.77%	-	-
Horiz. %	91.60%	118.72%	166.07%	140.61%	139.95%	145.77%	100.00%	-
DPS	9.78	9.77	9.75	9.70	14.51	9.62	14.28	-6.10%
YoY %	0.10%	0.21%	0.52%	-33.15%	50.83%	-32.63%	-	-
Horiz. %	68.49%	68.42%	68.28%	67.93%	101.61%	67.37%	100.00%	-
NAPS	2.2128	2.0664	1.8863	1.6312	1.3951	1.2636	1.0373	13.44%
YoY %	7.08%	9.55%	15.64%	16.92%	10.41%	21.82%	-	-
Horiz. %	213.32%	199.21%	181.85%	157.25%	134.49%	121.82%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	3.78	3.98	4.51	4.56	5.80	5.80	5.14	-
P/RPS	12.24	11.13	9.21	9.32	11.59	11.33	13.90	-2.09%
YoY %	9.97%	20.85%	-1.18%	-19.59%	2.29%	-18.49%	-	-
Horiz. %	88.06%	80.07%	66.26%	67.05%	83.38%	81.51%	100.00%	-
P/EPS	26.71	21.67	17.51	20.79	26.52	25.33	32.35	-3.13%
YoY %	23.26%	23.76%	-15.78%	-21.61%	4.70%	-21.70%	-	-
Horiz. %	82.57%	66.99%	54.13%	64.27%	81.98%	78.30%	100.00%	-
EY	3.74	4.61	5.71	4.81	3.77	3.95	3.09	3.23%
YoY %	-18.87%	-19.26%	18.71%	27.59%	-4.56%	27.83%	-	-
Horiz. %	121.04%	149.19%	184.79%	155.66%	122.01%	127.83%	100.00%	-
DY	2.65	2.51	2.22	2.19	2.59	1.72	2.92	-1.60%
YoY %	5.58%	13.06%	1.37%	-15.44%	50.58%	-41.10%	-	-
Horiz. %	90.75%	85.96%	76.03%	75.00%	88.70%	58.90%	100.00%	-
P/NAPS	1.67	1.88	2.33	2.71	4.02	4.42	4.72	-15.88%
YoY %	-11.17%	-19.31%	-14.02%	-32.59%	-9.05%	-6.36%	-	-
Horiz. %	35.38%	39.83%	49.36%	57.42%	85.17%	93.64%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	25/11/21	25/11/20	28/11/19	29/11/18	29/11/17	29/11/16	26/11/15	-
Price	3.69	3.99	4.50	3.94	5.85	5.80	5.13	-
P/RPS	11.95	11.16	9.19	8.05	11.69	11.33	13.87	-2.45%
YoY %	7.08%	21.44%	14.16%	-31.14%	3.18%	-18.31%	-	-
Horiz. %	86.16%	80.46%	66.26%	58.04%	84.28%	81.69%	100.00%	-
P/EPS	26.08	21.73	17.47	17.97	26.75	25.33	32.28	-3.48%
YoY %	20.02%	24.38%	-2.78%	-32.82%	5.61%	-21.53%	-	-
Horiz. %	80.79%	67.32%	54.12%	55.67%	82.87%	78.47%	100.00%	-
EY	3.84	4.60	5.73	5.57	3.74	3.95	3.10	3.62%
YoY %	-16.52%	-19.72%	2.87%	48.93%	-5.32%	27.42%	-	-
Horiz. %	123.87%	148.39%	184.84%	179.68%	120.65%	127.42%	100.00%	-
DY	2.71	2.51	2.22	2.54	2.56	1.72	2.92	-1.23%
YoY %	7.97%	13.06%	-12.60%	-0.78%	48.84%	-41.10%	-	-
Horiz. %	92.81%	85.96%	76.03%	86.99%	87.67%	58.90%	100.00%	-
P/NAPS	1.63	1.89	2.33	2.34	4.06	4.42	4.71	-16.19%
YoY %	-13.76%	-18.88%	-0.43%	-42.36%	-8.14%	-6.16%	-	-
Horiz. %	34.61%	40.13%	49.47%	49.68%	86.20%	93.84%	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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