[LITRAK] YoY Quarter Result on 30-Jun-2008 [#1]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Quarter Result
Revenue	89,629	78,932	76,417	74,442	72,485	60,207	59,638	7.02%
YoY %	13.55%	3.29%	2.65%	2.70%	20.39%	0.95%	-	-
Horiz. %	150.29%	132.35%	128.13%	124.82%	121.54%	100.95%	100.00%	-
PBT	51,222	41,387	33,679	47,806	36,897	27,418	29,958	9.34%
YoY %	23.76%	22.89%	-29.55%	29.57%	34.57%	-8.48%	-	-
Horiz. %	170.98%	138.15%	112.42%	159.58%	123.16%	91.52%	100.00%	-
Tax	-14,711	-11,891	-10,320	-13,547	-11,653	-9,230	-8,985	8.56%
YoY %	-23.72%	-15.22%	23.82%	-16.25%	-26.25%	-2.73%	-	-
Horiz. %	163.73%	132.34%	114.86%	150.77%	129.69%	102.73%	100.00%	-
NP	36,511	29,496	23,359	34,259	25,244	18,188	20,973	9.67%
YoY %	23.78%	26.27%	-31.82%	35.71%	38.79%	-13.28%	-	-
Horiz. %	174.09%	140.64%	111.38%	163.35%	120.36%	86.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,511	29,496	23,359	34,259	25,244	18,188	20,973	9.67%
YoY %	23.78%	26.27%	-31.82%	35.71%	38.79%	-13.28%	-	-
Horiz. %	174.09%	140.64%	111.38%	163.35%	120.36%	86.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.72%	28.73%	30.64%	28.34%	31.58%	33.66%	29.99%	-
YoY %	-0.03%	-6.23%	8.12%	-10.26%	-6.18%	12.24%	-	-
Horiz. %	95.77%	95.80%	102.17%	94.50%	105.30%	112.24%	100.00%	-
Total Cost	53,118	49,436	53,058	40,183	47,241	42,019	38,665	5.43%
YoY %	7.45%	-6.83%	32.04%	-14.94%	12.43%	8.67%	-	-
Horiz. %	137.38%	127.86%	137.22%	103.93%	122.18%	108.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	407,311	433,511	445,016	964,484	876,886	797,451	869,496	-11.86%
YoY %	-6.04%	-2.59%	-53.86%	9.99%	9.96%	-8.29%	-	-
Horiz. %	46.84%	49.86%	51.18%	110.92%	100.85%	91.71%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	50,360	50,018	49,805	-	-	-	-	-
YoY %	0.68%	0.43%	0.00%	-	-	-	-	-
Horiz. %	101.11%	100.43%	100.00%	-	-	-	-	-
Div Payout %	137.93%	169.58%	213.22%	-	-	-	-	-
YoY %	-18.66%	-20.47%	0.00%	-	-	-	-	-
Horiz. %	64.69%	79.53%	100.00%	-	-	-	-	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	407,311	433,511	445,016	964,484	876,886	797,451	869,496	-11.86%
YoY %	-6.04%	-2.59%	-53.86%	9.99%	9.96%	-8.29%	-	-
Horiz. %	46.84%	49.86%	51.18%	110.92%	100.85%	91.71%	100.00%	-
NOSH	503,600	500,186	498,059	493,645	489,224	486,310	483,295	0.68%
YoY %	0.68%	0.43%	0.89%	0.90%	0.60%	0.62%	-	-
Horiz. %	104.20%	103.49%	103.05%	102.14%	101.23%	100.62%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	40.74%	37.37%	30.57%	46.02%	34.83%	30.21%	35.17%	-
YoY %	9.02%	22.24%	-33.57%	32.13%	15.29%	-14.10%	-	-
Horiz. %	115.84%	106.26%	86.92%	130.85%	99.03%	85.90%	100.00%	-
ROE	8.96%	6.80%	5.25%	3.55%	2.88%	2.28%	2.41%	-
YoY %	31.76%	29.52%	47.89%	23.26%	26.32%	-5.39%	-	-
Horiz. %	371.78%	282.16%	217.84%	147.30%	119.50%	94.61%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	17.80	15.78	15.34	15.08	14.82	12.38	12.34	6.29%
YoY %	12.80%	2.87%	1.72%	1.75%	19.71%	0.32%	-	-
Horiz. %	144.25%	127.88%	124.31%	122.20%	120.10%	100.32%	100.00%	-
EPS	7.25	5.90	4.69	6.94	5.16	3.74	4.34	8.92%
YoY %	22.88%	25.80%	-32.42%	34.50%	37.97%	-13.82%	-	-
Horiz. %	167.05%	135.94%	108.06%	159.91%	118.89%	86.18%	100.00%	-
DPS	10.00	10.00	10.00	0.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	-	-	-	-	-
NAPS	0.8088	0.8667	0.8935	1.9538	1.7924	1.6398	1.7991	-12.46%
YoY %	-6.68%	-3.00%	-54.27%	9.00%	9.31%	-8.85%	-	-
Horiz. %	44.96%	48.17%	49.66%	108.60%	99.63%	91.15%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 493,645
RPS	16.46	14.49	14.03	13.67	13.31	11.06	10.95	7.02%
YoY %	13.60%	3.28%	2.63%	2.70%	20.34%	1.00%	-	-
Horiz. %	150.32%	132.33%	128.13%	124.84%	121.55%	101.00%	100.00%	-
EPS	6.70	5.42	4.29	6.29	4.64	3.34	3.85	9.66%
YoY %	23.62%	26.34%	-31.80%	35.56%	38.92%	-13.25%	-	-
Horiz. %	174.03%	140.78%	111.43%	163.38%	120.52%	86.75%	100.00%	-
DPS	9.25	9.18	9.15	0.00	0.00	0.00	0.00	-
YoY %	0.76%	0.33%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	101.09%	100.33%	100.00%	-	-	-	-	-
NAPS	0.7479	0.796	0.8171	1.771	1.6102	1.4643	1.5966	-11.86%
YoY %	-6.04%	-2.58%	-53.86%	9.99%	9.96%	-8.29%	-	-
Horiz. %	46.84%	49.86%	51.18%	110.92%	100.85%	91.71%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	3.85	3.10	2.50	3.18	4.00	2.58	2.27	-
P/RPS	21.63	19.64	16.29	21.09	27.00	20.84	18.40	2.73%
YoY %	10.13%	20.56%	-22.76%	-21.89%	29.56%	13.26%	-	-
Horiz. %	117.55%	106.74%	88.53%	114.62%	146.74%	113.26%	100.00%	-
P/EPS	53.10	52.57	53.30	45.82	77.52	68.98	52.31	0.25%
YoY %	1.01%	-1.37%	16.32%	-40.89%	12.38%	31.87%	-	-
Horiz. %	101.51%	100.50%	101.89%	87.59%	148.19%	131.87%	100.00%	-
EY	1.88	1.90	1.88	2.18	1.29	1.45	1.91	-0.26%
YoY %	-1.05%	1.06%	-13.76%	68.99%	-11.03%	-24.08%	-	-
Horiz. %	98.43%	99.48%	98.43%	114.14%	67.54%	75.92%	100.00%	-
DY	2.60	3.23	4.00	0.00	0.00	0.00	0.00	-
YoY %	-19.50%	-19.25%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	65.00%	80.75%	100.00%	-	-	-	-	-
P/NAPS	4.76	3.58	2.80	1.63	2.23	1.57	1.26	24.78%
YoY %	32.96%	27.86%	71.78%	-26.91%	42.04%	24.60%	-	-
Horiz. %	377.78%	284.13%	222.22%	129.37%	176.98%	124.60%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	26/08/11	26/08/10	27/08/09	22/08/08	28/08/07	28/08/06	19/08/05	-
Price	3.70	3.27	2.69	1.77	3.84	2.74	2.35	-
P/RPS	20.79	20.72	17.53	11.74	25.92	22.13	19.04	1.47%
YoY %	0.34%	18.20%	49.32%	-54.71%	17.13%	16.23%	-	-
Horiz. %	109.19%	108.82%	92.07%	61.66%	136.13%	116.23%	100.00%	-
P/EPS	51.03	55.45	57.36	25.50	74.42	73.26	54.15	-0.98%
YoY %	-7.97%	-3.33%	124.94%	-65.74%	1.58%	35.29%	-	-
Horiz. %	94.24%	102.40%	105.93%	47.09%	137.43%	135.29%	100.00%	-
EY	1.96	1.80	1.74	3.92	1.34	1.36	1.85	0.96%
YoY %	8.89%	3.45%	-55.61%	192.54%	-1.47%	-26.49%	-	-
Horiz. %	105.95%	97.30%	94.05%	211.89%	72.43%	73.51%	100.00%	-
DY	2.70	3.06	3.72	0.00	0.00	0.00	0.00	-
YoY %	-11.76%	-17.74%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	72.58%	82.26%	100.00%	-	-	-	-	-
P/NAPS	4.57	3.77	3.01	0.91	2.14	1.67	1.31	23.14%
YoY %	21.22%	25.25%	230.77%	-57.48%	28.14%	27.48%	-	-
Horiz. %	348.85%	287.79%	229.77%	69.47%	163.36%	127.48%	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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