[LITRAK] YoY TTM Result on 30-Jun-2009 [#1]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	361,826	329,287	313,056	299,516	294,990	268,190	243,535	6.81%
YoY %	9.88%	5.18%	4.52%	1.53%	9.99%	10.12%	-	-
Horiz. %	148.57%	135.21%	128.55%	122.99%	121.13%	110.12%	100.00%	-
PBT	117,584	143,756	135,036	130,901	153,653	139,259	112,397	0.75%
YoY %	-18.21%	6.46%	3.16%	-14.81%	10.34%	23.90%	-	-
Horiz. %	104.61%	127.90%	120.14%	116.46%	136.71%	123.90%	100.00%	-
Tax	-35,770	-40,957	-42,934	-39,662	-39,843	-31,717	-36,608	-0.38%
YoY %	12.66%	4.60%	-8.25%	0.45%	-25.62%	13.36%	-	-
Horiz. %	97.71%	111.88%	117.28%	108.34%	108.84%	86.64%	100.00%	-
NP	81,814	102,799	92,102	91,239	113,810	107,542	75,789	1.28%
YoY %	-20.41%	11.61%	0.95%	-19.83%	5.83%	41.90%	-	-
Horiz. %	107.95%	135.64%	121.52%	120.39%	150.17%	141.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	81,814	102,799	92,102	91,239	113,810	107,542	75,789	1.28%
YoY %	-20.41%	11.61%	0.95%	-19.83%	5.83%	41.90%	-	-
Horiz. %	107.95%	135.64%	121.52%	120.39%	150.17%	141.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.42%	28.49%	31.79%	30.30%	25.93%	22.78%	32.57%	-
YoY %	6.77%	-10.38%	4.92%	16.85%	13.83%	-30.06%	-	-
Horiz. %	93.40%	87.47%	97.61%	93.03%	79.61%	69.94%	100.00%	-
Total Cost	280,012	226,488	220,954	208,277	181,180	160,648	167,746	8.90%
YoY %	23.63%	2.50%	6.09%	14.96%	12.78%	-4.23%	-	-
Horiz. %	166.93%	135.02%	131.72%	124.16%	108.01%	95.77%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	418,791	407,311	433,511	445,016	964,484	876,886	797,451	-10.16%
YoY %	2.82%	-6.04%	-2.59%	-53.86%	9.99%	9.96%	-	-
Horiz. %	52.52%	51.08%	54.36%	55.80%	120.95%	109.96%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	86,142	85,471	84,917	148,684	83,480	73,229	72,422	2.93%
YoY %	0.79%	0.65%	-42.89%	78.11%	14.00%	1.11%	-	-
Horiz. %	118.94%	118.02%	117.25%	205.30%	115.27%	101.11%	100.00%	-
Div Payout %	105.29%	83.14%	92.20%	162.96%	73.35%	68.09%	95.56%	-
YoY %	26.64%	-9.83%	-43.42%	122.17%	7.73%	-28.75%	-	-
Horiz. %	110.18%	87.00%	96.48%	170.53%	76.76%	71.25%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	418,791	407,311	433,511	445,016	964,484	876,886	797,451	-10.16%
YoY %	2.82%	-6.04%	-2.59%	-53.86%	9.99%	9.96%	-	-
Horiz. %	52.52%	51.08%	54.36%	55.80%	120.95%	109.96%	100.00%	-
NOSH	507,933	503,600	500,186	498,059	493,645	489,224	486,310	0.72%
YoY %	0.86%	0.68%	0.43%	0.89%	0.90%	0.60%	-	-
Horiz. %	104.45%	103.56%	102.85%	102.42%	101.51%	100.60%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	22.61%	31.22%	29.42%	30.46%	38.58%	40.10%	31.12%	-
YoY %	-27.58%	6.12%	-3.41%	-21.05%	-3.79%	28.86%	-	-
Horiz. %	72.65%	100.32%	94.54%	97.88%	123.97%	128.86%	100.00%	-
ROE	19.54%	25.24%	21.25%	20.50%	11.80%	12.26%	9.50%	-
YoY %	-22.58%	18.78%	3.66%	73.73%	-3.75%	29.05%	-	-
Horiz. %	205.68%	265.68%	223.68%	215.79%	124.21%	129.05%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	71.23	65.39	62.59	60.14	59.76	54.82	50.08	6.04%
YoY %	8.93%	4.47%	4.07%	0.64%	9.01%	9.46%	-	-
Horiz. %	142.23%	130.57%	124.98%	120.09%	119.33%	109.46%	100.00%	-
EPS	16.11	20.41	18.41	18.32	23.06	21.98	15.58	0.55%
YoY %	-21.07%	10.86%	0.49%	-20.56%	4.91%	41.08%	-	-
Horiz. %	103.40%	131.00%	118.16%	117.59%	148.01%	141.08%	100.00%	-
DPS	17.00	17.00	17.00	30.00	17.00	15.00	15.00	2.10%
YoY %	0.00%	0.00%	-43.33%	76.47%	13.33%	0.00%	-	-
Horiz. %	113.33%	113.33%	113.33%	200.00%	113.33%	100.00%	100.00%	-
NAPS	0.8245	0.8088	0.8667	0.8935	1.9538	1.7924	1.6398	-10.81%
YoY %	1.94%	-6.68%	-3.00%	-54.27%	9.00%	9.31%	-	-
Horiz. %	50.28%	49.32%	52.85%	54.49%	119.15%	109.31%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 498,059
RPS	66.44	60.46	57.48	55.00	54.17	49.25	44.72	6.81%
YoY %	9.89%	5.18%	4.51%	1.53%	9.99%	10.13%	-	-
Horiz. %	148.57%	135.20%	128.53%	122.99%	121.13%	110.13%	100.00%	-
EPS	15.02	18.88	16.91	16.75	20.90	19.75	13.92	1.27%
YoY %	-20.44%	11.65%	0.96%	-19.86%	5.82%	41.88%	-	-
Horiz. %	107.90%	135.63%	121.48%	120.33%	150.14%	141.88%	100.00%	-
DPS	15.82	15.69	15.59	27.30	15.33	13.45	13.30	2.93%
YoY %	0.83%	0.64%	-42.89%	78.08%	13.98%	1.13%	-	-
Horiz. %	118.95%	117.97%	117.22%	205.26%	115.26%	101.13%	100.00%	-
NAPS	0.769	0.7479	0.796	0.8171	1.771	1.6102	1.4643	-10.16%
YoY %	2.82%	-6.04%	-2.58%	-53.86%	9.99%	9.96%	-	-
Horiz. %	52.52%	51.08%	54.36%	55.80%	120.95%	109.96%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	4.01	3.85	3.10	2.50	3.18	4.00	2.58	-
P/RPS	5.63	5.89	4.95	4.16	5.32	7.30	5.15	1.49%
YoY %	-4.41%	18.99%	18.99%	-21.80%	-27.12%	41.75%	-	-
Horiz. %	109.32%	114.37%	96.12%	80.78%	103.30%	141.75%	100.00%	-
P/EPS	24.90	18.86	16.84	13.65	13.79	18.20	16.55	7.03%
YoY %	32.03%	12.00%	23.37%	-1.02%	-24.23%	9.97%	-	-
Horiz. %	150.45%	113.96%	101.75%	82.48%	83.32%	109.97%	100.00%	-
EY	4.02	5.30	5.94	7.33	7.25	5.50	6.04	-6.55%
YoY %	-24.15%	-10.77%	-18.96%	1.10%	31.82%	-8.94%	-	-
Horiz. %	66.56%	87.75%	98.34%	121.36%	120.03%	91.06%	100.00%	-
DY	4.24	4.42	5.48	12.00	5.35	3.75	5.81	-5.11%
YoY %	-4.07%	-19.34%	-54.33%	124.30%	42.67%	-35.46%	-	-
Horiz. %	72.98%	76.08%	94.32%	206.54%	92.08%	64.54%	100.00%	-
P/NAPS	4.86	4.76	3.58	2.80	1.63	2.23	1.57	20.70%
YoY %	2.10%	32.96%	27.86%	71.78%	-26.91%	42.04%	-	-
Horiz. %	309.55%	303.18%	228.03%	178.34%	103.82%	142.04%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	26/08/11	26/08/10	27/08/09	22/08/08	28/08/07	28/08/06	-
Price	4.10	3.70	3.27	2.69	1.77	3.84	2.74	-
P/RPS	5.76	5.66	5.22	4.47	2.96	7.00	5.47	0.86%
YoY %	1.77%	8.43%	16.78%	51.01%	-57.71%	27.97%	-	-
Horiz. %	105.30%	103.47%	95.43%	81.72%	54.11%	127.97%	100.00%	-
P/EPS	25.45	18.13	17.76	14.68	7.68	17.47	17.58	6.35%
YoY %	40.38%	2.08%	20.98%	91.15%	-56.04%	-0.63%	-	-
Horiz. %	144.77%	103.13%	101.02%	83.50%	43.69%	99.37%	100.00%	-
EY	3.93	5.52	5.63	6.81	13.03	5.72	5.69	-5.97%
YoY %	-28.80%	-1.95%	-17.33%	-47.74%	127.80%	0.53%	-	-
Horiz. %	69.07%	97.01%	98.95%	119.68%	229.00%	100.53%	100.00%	-
DY	4.15	4.59	5.20	11.15	9.60	3.91	5.47	-4.49%
YoY %	-9.59%	-11.73%	-53.36%	16.15%	145.52%	-28.52%	-	-
Horiz. %	75.87%	83.91%	95.06%	203.84%	175.50%	71.48%	100.00%	-
P/NAPS	4.97	4.57	3.77	3.01	0.91	2.14	1.67	19.91%
YoY %	8.75%	21.22%	25.25%	230.77%	-57.48%	28.14%	-	-
Horiz. %	297.60%	273.65%	225.75%	180.24%	54.49%	128.14%	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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