[LITRAK] YoY Cumulative Quarter Result on 31-Dec-2020 [#3]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

25-Feb-2021

Admission Sponsor

Sponsor

Financial Year

31-Mar-2021

Quarter

31-Dec-2020 [#3]

Profit Trend

QoQ- 66.82%

YoY- -21.36%

Quarter Report

Litrak - Q3 FY 2021 (Dec 20).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Cumulative Result
Revenue	378,961	285,169	293,515	392,358	389,584	396,025	403,073	-1.02%
YoY %	32.89%	-2.84%	-25.19%	0.71%	-1.63%	-1.75%	-	-
Horiz. %	94.02%	70.75%	72.82%	97.34%	96.65%	98.25%	100.00%	-
PBT	1,562,358	195,711	209,219	271,901	236,523	233,726	226,903	37.90%
YoY %	698.30%	-6.46%	-23.05%	14.96%	1.20%	3.01%	-	-
Horiz. %	688.56%	86.25%	92.21%	119.83%	104.24%	103.01%	100.00%	-
Tax	-52,999	-55,486	-46,144	-64,535	-59,543	-57,992	-55,548	-0.77%
YoY %	4.48%	-20.25%	28.50%	-8.38%	-2.67%	-4.40%	-	-
Horiz. %	95.41%	99.89%	83.07%	116.18%	107.19%	104.40%	100.00%	-
NP	1,509,359	140,225	163,075	207,366	176,980	175,734	171,355	43.68%
YoY %	976.38%	-14.01%	-21.36%	17.17%	0.71%	2.56%	-	-
Horiz. %	880.84%	81.83%	95.17%	121.02%	103.28%	102.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,509,359	140,225	163,075	207,366	176,980	175,734	171,355	43.68%
YoY %	976.38%	-14.01%	-21.36%	17.17%	0.71%	2.56%	-	-
Horiz. %	880.84%	81.83%	95.17%	121.02%	103.28%	102.56%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	3.39%	28.35%	22.06%	23.73%	25.17%	24.81%	24.48%	-
YoY %	-88.04%	28.51%	-7.04%	-5.72%	1.45%	1.35%	-	-
Horiz. %	13.85%	115.81%	90.11%	96.94%	102.82%	101.35%	100.00%	-
Total Cost	-1,130,398	144,944	130,440	184,992	212,604	220,291	231,718	-
YoY %	-879.89%	11.12%	-29.49%	-12.99%	-3.49%	-4.93%	-	-
Horiz. %	-487.83%	62.55%	56.29%	79.83%	91.75%	95.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	278,604	1,269,985	1,191,780	1,099,569	949,775	822,138	740,335	-15.02%
YoY %	-78.06%	6.56%	8.39%	15.77%	15.53%	11.05%	-	-
Horiz. %	37.63%	171.54%	160.98%	148.52%	128.29%	111.05%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Dividend
Div	2,473,713	133,217	106,556	132,798	131,993	131,964	131,125	63.12%
YoY %	1,756.90%	25.02%	-19.76%	0.61%	0.02%	0.64%	-	-
Horiz. %	1,886.53%	101.60%	81.26%	101.28%	100.66%	100.64%	100.00%	-
Div Payout %	163.89%	95.00%	65.34%	64.04%	74.58%	75.09%	76.52%	-
YoY %	72.52%	45.39%	2.03%	-14.13%	-0.68%	-1.87%	-	-
Horiz. %	214.18%	124.15%	85.39%	83.69%	97.46%	98.13%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Equity
Net Worth	278,604	1,269,985	1,191,780	1,099,569	949,775	822,138	740,335	-15.02%
YoY %	-78.06%	6.56%	8.39%	15.77%	15.53%	11.05%	-	-
Horiz. %	37.63%	171.54%	160.98%	148.52%	128.29%	111.05%	100.00%	-
NOSH	541,459	532,868	532,808	531,273	527,975	527,705	524,502	0.53%
YoY %	1.61%	0.01%	0.29%	0.62%	0.05%	0.61%	-	-
Horiz. %	103.23%	101.60%	101.58%	101.29%	100.66%	100.61%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Ratio Analysis
NP Margin	398.29%	49.17%	55.56%	52.85%	45.43%	44.37%	42.51%	-
YoY %	710.03%	-11.50%	5.13%	16.33%	2.39%	4.38%	-	-
Horiz. %	936.93%	115.67%	130.70%	124.32%	106.87%	104.38%	100.00%	-
ROE	541.76%	11.04%	13.68%	18.86%	18.63%	21.38%	23.15%	-
YoY %	4,807.25%	-19.30%	-27.47%	1.23%	-12.86%	-7.65%	-	-
Horiz. %	2,340.22%	47.69%	59.09%	81.47%	80.48%	92.35%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Per Share
RPS	70.01	53.52	55.09	73.86	73.79	75.02	76.85	-1.54%
YoY %	30.81%	-2.85%	-25.41%	0.09%	-1.64%	-2.38%	-	-
Horiz. %	91.10%	69.64%	71.69%	96.11%	96.02%	97.62%	100.00%	-
EPS	279.63	26.32	30.64	39.12	33.52	33.34	32.67	42.99%
YoY %	962.42%	-14.10%	-21.68%	16.71%	0.54%	2.05%	-	-
Horiz. %	855.92%	80.56%	93.79%	119.74%	102.60%	102.05%	100.00%	-
DPS	457.00	25.00	20.00	25.00	25.00	25.00	25.00	62.26%
YoY %	1,728.00%	25.00%	-20.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	1,828.00%	100.00%	80.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.5147	2.3833	2.2369	2.07	1.7989	1.5575	1.4115	-15.46%
YoY %	-78.40%	6.54%	8.06%	15.07%	15.50%	10.34%	-	-
Horiz. %	36.46%	168.85%	158.48%	146.65%	127.45%	110.34%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Adjusted Per Share Value based on latest NOSH - 532,808
RPS	69.59	52.36	53.90	72.05	71.54	72.72	74.01	-1.02%
YoY %	32.91%	-2.86%	-25.19%	0.71%	-1.62%	-1.74%	-	-
Horiz. %	94.03%	70.75%	72.83%	97.35%	96.66%	98.26%	100.00%	-
EPS	277.15	25.75	29.94	38.08	32.50	32.27	31.46	43.68%
YoY %	976.31%	-13.99%	-21.38%	17.17%	0.71%	2.57%	-	-
Horiz. %	880.96%	81.85%	95.17%	121.04%	103.31%	102.57%	100.00%	-
DPS	454.23	24.46	19.57	24.38	24.24	24.23	24.08	63.11%
YoY %	1,757.03%	24.99%	-19.73%	0.58%	0.04%	0.62%	-	-
Horiz. %	1,886.34%	101.58%	81.27%	101.25%	100.66%	100.62%	100.00%	-
NAPS	0.5116	2.332	2.1884	2.0191	1.744	1.5096	1.3594	-15.02%
YoY %	-78.06%	6.56%	8.38%	15.77%	15.53%	11.05%	-	-
Horiz. %	37.63%	171.55%	160.98%	148.53%	128.29%	111.05%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/22	31/12/21	31/12/20	31/12/19	31/12/18	29/12/17	30/12/16	-
Price	0.51	3.76	4.10	4.59	4.15	5.55	5.88	-
P/RPS	0.73	7.03	7.44	6.21	5.62	7.40	7.65	-32.38%
YoY %	-89.62%	-5.51%	19.81%	10.50%	-24.05%	-3.27%	-	-
Horiz. %	9.54%	91.90%	97.25%	81.18%	73.46%	96.73%	100.00%	-
P/EPS	0.18	14.29	13.40	11.76	12.38	16.67	18.00	-53.56%
YoY %	-98.74%	6.64%	13.95%	-5.01%	-25.73%	-7.39%	-	-
Horiz. %	1.00%	79.39%	74.44%	65.33%	68.78%	92.61%	100.00%	-
EY	546.75	7.00	7.47	8.50	8.08	6.00	5.56	114.76%
YoY %	7,710.71%	-6.29%	-12.12%	5.20%	34.67%	7.91%	-	-
Horiz. %	9,833.63%	125.90%	134.35%	152.88%	145.32%	107.91%	100.00%	-
DY	896.08	6.65	4.88	5.45	6.02	4.50	4.25	143.86%
YoY %	13,374.89%	36.27%	-10.46%	-9.47%	33.78%	5.88%	-	-
Horiz. %	21,084.24%	156.47%	114.82%	128.24%	141.65%	105.88%	100.00%	-
P/NAPS	0.99	1.58	1.83	2.22	2.31	3.56	4.17	-21.30%
YoY %	-37.34%	-13.66%	-17.57%	-3.90%	-35.11%	-14.63%	-	-
Horiz. %	23.74%	37.89%	43.88%	53.24%	55.40%	85.37%	100.00%	-

	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	CAGR
Price Multiplier on Announcement Date
Date	28/02/23	24/02/22	25/02/21	27/02/20	27/02/19	28/02/18	28/02/17	-
Price	0.515	3.82	3.97	4.53	4.20	5.85	5.81	-
P/RPS	0.74	7.14	7.21	6.13	5.69	7.80	7.56	-32.10%
YoY %	-89.64%	-0.97%	17.62%	7.73%	-27.05%	3.17%	-	-
Horiz. %	9.79%	94.44%	95.37%	81.08%	75.26%	103.17%	100.00%	-
P/EPS	0.18	14.52	12.97	11.60	12.53	17.57	17.78	-53.47%
YoY %	-98.76%	11.95%	11.81%	-7.42%	-28.69%	-1.18%	-	-
Horiz. %	1.01%	81.66%	72.95%	65.24%	70.47%	98.82%	100.00%	-
EY	541.44	6.89	7.71	8.62	7.98	5.69	5.62	114.03%
YoY %	7,758.35%	-10.64%	-10.56%	8.02%	40.25%	1.25%	-	-
Horiz. %	9,634.16%	122.60%	137.19%	153.38%	141.99%	101.25%	100.00%	-
DY	887.38	6.54	5.04	5.52	5.95	4.27	4.30	142.99%
YoY %	13,468.50%	29.76%	-8.70%	-7.23%	39.34%	-0.70%	-	-
Horiz. %	20,636.74%	152.09%	117.21%	128.37%	138.37%	99.30%	100.00%	-
P/NAPS	1.00	1.60	1.77	2.19	2.33	3.76	4.12	-21.01%
YoY %	-37.50%	-9.60%	-19.18%	-6.01%	-38.03%	-8.74%	-	-
Horiz. %	24.27%	38.83%	42.96%	53.16%	56.55%	91.26%	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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