[LITRAK] YoY Quarter Result on 31-Mar-2009 [#4]

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Quarter Result
Revenue	89,095	83,630	79,536	73,512	72,069	69,637	59,141	7.06%
YoY %	6.53%	5.15%	8.19%	2.00%	3.49%	17.75%	-	-
Horiz. %	150.65%	141.41%	134.49%	124.30%	121.86%	117.75%	100.00%	-
PBT	-25,148	17,584	28,291	28,003	31,774	46,458	29,563	-
YoY %	-243.02%	-37.85%	1.03%	-11.87%	-31.61%	57.15%	-	-
Horiz. %	-85.07%	59.48%	95.70%	94.72%	107.48%	157.15%	100.00%	-
Tax	6,228	-3,804	-10,016	-8,505	-2,654	-1,921	-8,470	-
YoY %	263.72%	62.02%	-17.77%	-220.46%	-38.16%	77.32%	-	-
Horiz. %	-73.53%	44.91%	118.25%	100.41%	31.33%	22.68%	100.00%	-
NP	-18,920	13,780	18,275	19,498	29,120	44,537	21,093	-
YoY %	-237.30%	-24.60%	-6.27%	-33.04%	-34.62%	111.15%	-	-
Horiz. %	-89.70%	65.33%	86.64%	92.44%	138.06%	211.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-18,920	13,780	18,275	19,498	29,120	44,537	21,093	-
YoY %	-237.30%	-24.60%	-6.27%	-33.04%	-34.62%	111.15%	-	-
Horiz. %	-89.70%	65.33%	86.64%	92.44%	138.06%	211.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-	21.63%	35.40%	30.37%	8.35%	4.13%	28.65%	-
YoY %	-	-38.90%	16.56%	263.71%	102.18%	-85.58%	-	-
Horiz. %	-	75.50%	123.56%	106.00%	29.14%	14.42%	100.00%	-
Total Cost	108,015	69,850	61,261	54,014	42,949	25,100	38,048	18.97%
YoY %	54.64%	14.02%	13.42%	25.76%	71.11%	-34.03%	-	-
Horiz. %	283.89%	183.58%	161.01%	141.96%	112.88%	65.97%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	381,392	368,496	427,365	420,400	925,063	850,456	894,678	-13.23%
YoY %	3.50%	-13.77%	1.66%	-54.55%	8.77%	-4.94%	-	-
Horiz. %	42.63%	41.19%	47.77%	46.99%	103.40%	95.06%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	-	-	-	-	34,374	24,444	24,170	-
YoY %	-	-	-	-	40.62%	1.13%	-	-
Horiz. %	-	-	-	-	142.22%	101.13%	100.00%	-
Div Payout %	-	-	-	-	118.04%	54.88%	114.59%	-
YoY %	-	-	-	-	115.09%	-52.11%	-	-
Horiz. %	-	-	-	-	103.01%	47.89%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	381,392	368,496	427,365	420,400	925,063	850,456	894,678	-13.23%
YoY %	3.50%	-13.77%	1.66%	-54.55%	8.77%	-4.94%	-	-
Horiz. %	42.63%	41.19%	47.77%	46.99%	103.40%	95.06%	100.00%	-
NOSH	507,238	503,203	499,316	497,397	491,062	488,880	483,400	0.80%
YoY %	0.80%	0.78%	0.39%	1.29%	0.45%	1.13%	-	-
Horiz. %	104.93%	104.10%	103.29%	102.90%	101.59%	101.13%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	-21.24%	16.48%	22.98%	26.52%	40.41%	63.96%	35.67%	-
YoY %	-228.88%	-28.29%	-13.35%	-34.37%	-36.82%	79.31%	-	-
Horiz. %	-59.55%	46.20%	64.42%	74.35%	113.29%	179.31%	100.00%	-
ROE	-4.96%	3.74%	4.28%	4.64%	3.15%	5.24%	2.36%	-
YoY %	-232.62%	-12.62%	-7.76%	47.30%	-39.89%	122.03%	-	-
Horiz. %	-210.17%	158.47%	181.36%	196.61%	133.47%	222.03%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	17.56	16.62	15.93	14.78	14.68	14.24	12.23	6.20%
YoY %	5.66%	4.33%	7.78%	0.68%	3.09%	16.43%	-	-
Horiz. %	143.58%	135.90%	130.25%	120.85%	120.03%	116.43%	100.00%	-
EPS	-3.73	2.74	3.66	3.92	5.93	9.11	4.35	-
YoY %	-236.13%	-25.14%	-6.63%	-33.90%	-34.91%	109.43%	-	-
Horiz. %	-85.75%	62.99%	84.14%	90.11%	136.32%	209.43%	100.00%	-
DPS	0.00	0.00	0.00	0.00	7.00	5.00	5.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	40.00%	0.00%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	140.00%	100.00%	100.00%	-
NAPS	0.7519	0.7323	0.8559	0.8452	1.8838	1.7396	1.8508	-13.92%
YoY %	2.68%	-14.44%	1.27%	-55.13%	8.29%	-6.01%	-	-
Horiz. %	40.63%	39.57%	46.24%	45.67%	101.78%	93.99%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 497,397
RPS	16.36	15.36	14.60	13.50	13.23	12.79	10.86	7.06%
YoY %	6.51%	5.21%	8.15%	2.04%	3.44%	17.77%	-	-
Horiz. %	150.64%	141.44%	134.44%	124.31%	121.82%	117.77%	100.00%	-
EPS	-3.47	2.53	3.36	3.58	5.35	8.18	3.87	-
YoY %	-237.15%	-24.70%	-6.15%	-33.08%	-34.60%	111.37%	-	-
Horiz. %	-89.66%	65.37%	86.82%	92.51%	138.24%	211.37%	100.00%	-
DPS	0.00	0.00	0.00	0.00	6.31	4.49	4.44	-
YoY %	0.00%	0.00%	0.00%	0.00%	40.53%	1.13%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	142.12%	101.13%	100.00%	-
NAPS	0.7003	0.6766	0.7847	0.7719	1.6986	1.5616	1.6428	-13.23%
YoY %	3.50%	-13.78%	1.66%	-54.56%	8.77%	-4.94%	-	-
Horiz. %	42.63%	41.19%	47.77%	46.99%	103.40%	95.06%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	4.07	3.52	3.05	2.09	3.58	2.98	2.88	-
P/RPS	23.17	21.18	19.15	14.14	24.39	20.92	23.54	-0.26%
YoY %	9.40%	10.60%	35.43%	-42.03%	16.59%	-11.13%	-	-
Horiz. %	98.43%	89.97%	81.35%	60.07%	103.61%	88.87%	100.00%	-
P/EPS	-109.12	128.54	83.33	53.32	60.37	32.71	66.00	-
YoY %	-184.89%	54.25%	56.28%	-11.68%	84.56%	-50.44%	-	-
Horiz. %	-165.33%	194.76%	126.26%	80.79%	91.47%	49.56%	100.00%	-
EY	-0.92	0.78	1.20	1.88	1.66	3.06	1.52	-
YoY %	-217.95%	-35.00%	-36.17%	13.25%	-45.75%	101.32%	-	-
Horiz. %	-60.53%	51.32%	78.95%	123.68%	109.21%	201.32%	100.00%	-
DY	0.00	0.00	0.00	0.00	1.96	1.68	1.74	-
YoY %	0.00%	0.00%	0.00%	0.00%	16.67%	-3.45%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	112.64%	96.55%	100.00%	-
P/NAPS	5.41	4.81	3.56	2.47	1.90	1.71	1.56	23.00%
YoY %	12.47%	35.11%	44.13%	30.00%	11.11%	9.62%	-	-
Horiz. %	346.79%	308.33%	228.21%	158.33%	121.79%	109.62%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	23/05/12	30/05/11	31/05/10	21/05/09	28/05/08	25/05/07	25/05/06	-
Price	4.05	3.75	3.08	2.30	3.74	3.82	2.55	-
P/RPS	23.06	22.56	19.34	15.56	25.48	26.82	20.84	1.69%
YoY %	2.22%	16.65%	24.29%	-38.93%	-5.00%	28.69%	-	-
Horiz. %	110.65%	108.25%	92.80%	74.66%	122.26%	128.69%	100.00%	-
P/EPS	-108.58	136.94	84.15	58.67	63.07	41.93	58.44	-
YoY %	-179.29%	62.73%	43.43%	-6.98%	50.42%	-28.25%	-	-
Horiz. %	-185.80%	234.33%	143.99%	100.39%	107.92%	71.75%	100.00%	-
EY	-0.92	0.73	1.19	1.70	1.59	2.38	1.71	-
YoY %	-226.03%	-38.66%	-30.00%	6.92%	-33.19%	39.18%	-	-
Horiz. %	-53.80%	42.69%	69.59%	99.42%	92.98%	139.18%	100.00%	-
DY	0.00	0.00	0.00	0.00	1.87	1.31	1.96	-
YoY %	0.00%	0.00%	0.00%	0.00%	42.75%	-33.16%	-	-
Horiz. %	0.00%	0.00%	0.00%	0.00%	95.41%	66.84%	100.00%	-
P/NAPS	5.39	5.12	3.60	2.72	1.99	2.20	1.38	25.46%
YoY %	5.27%	42.22%	32.35%	36.68%	-9.55%	59.42%	-	-
Horiz. %	390.58%	371.01%	260.87%	197.10%	144.20%	159.42%	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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