[LITRAK] YoY TTM Result on 30-Jun-2019 [#1]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

28-Aug-2019

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

30-Jun-2019 [#1]

Profit Trend

QoQ- 5.31%

YoY- 8.74%

Quarter Report

Litrak - Q1 FY 2020 (Jun 19).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
TTM Result
Revenue	438,506	413,167	441,716	518,657	521,140	527,189	456,081	-0.65%
YoY %	6.13%	-6.46%	-14.83%	-0.48%	-1.15%	15.59%	-	-
Horiz. %	96.15%	90.59%	96.85%	113.72%	114.26%	115.59%	100.00%	-
PBT	271,465	282,616	290,311	329,194	307,214	284,709	252,801	1.19%
YoY %	-3.95%	-2.65%	-11.81%	7.15%	7.90%	12.62%	-	-
Horiz. %	107.38%	111.79%	114.84%	130.22%	121.52%	112.62%	100.00%	-
Tax	-89,616	-66,127	-68,958	-80,552	-78,566	-69,620	-61,106	6.58%
YoY %	-35.52%	4.11%	14.39%	-2.53%	-12.85%	-13.93%	-	-
Horiz. %	146.66%	108.22%	112.85%	131.82%	128.57%	113.93%	100.00%	-
NP	181,849	216,489	221,353	248,642	228,648	215,089	191,695	-0.87%
YoY %	-16.00%	-2.20%	-10.98%	8.74%	6.30%	12.20%	-	-
Horiz. %	94.86%	112.93%	115.47%	129.71%	119.28%	112.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	181,849	216,489	221,353	248,642	228,648	215,089	191,695	-0.87%
YoY %	-16.00%	-2.20%	-10.98%	8.74%	6.30%	12.20%	-	-
Horiz. %	94.86%	112.93%	115.47%	129.71%	119.28%	112.20%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	33.01%	23.40%	23.75%	24.47%	25.57%	24.45%	24.17%	-
YoY %	41.07%	-1.47%	-2.94%	-4.30%	4.58%	1.16%	-	-
Horiz. %	136.57%	96.81%	98.26%	101.24%	105.79%	101.16%	100.00%	-
Total Cost	256,657	196,678	220,363	270,015	292,492	312,100	264,386	-0.49%
YoY %	30.50%	-10.75%	-18.39%	-7.68%	-6.28%	18.05%	-	-
Horiz. %	97.08%	74.39%	83.35%	102.13%	110.63%	118.05%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,289,131	1,220,851	1,103,989	1,000,496	880,262	775,305	674,990	11.38%
YoY %	5.59%	10.59%	10.34%	13.66%	13.54%	14.86%	-	-
Horiz. %	190.99%	180.87%	163.56%	148.22%	130.41%	114.86%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Dividend
Div	79,930	106,562	132,814	132,001	105,578	157,818	104,517	-4.36%
YoY %	-24.99%	-19.77%	0.62%	25.03%	-33.10%	51.00%	-	-
Horiz. %	76.48%	101.96%	127.07%	126.30%	101.02%	151.00%	100.00%	-
Div Payout %	43.95%	49.22%	60.00%	53.09%	46.18%	73.37%	54.52%	-
YoY %	-10.71%	-17.97%	13.02%	14.96%	-37.06%	34.57%	-	-
Horiz. %	80.61%	90.28%	110.05%	97.38%	84.70%	134.57%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Equity
Net Worth	1,289,131	1,220,851	1,103,989	1,000,496	880,262	775,305	674,990	11.38%
YoY %	5.59%	10.59%	10.34%	13.66%	13.54%	14.86%	-	-
Horiz. %	190.99%	180.87%	163.56%	148.22%	130.41%	114.86%	100.00%	-
NOSH	538,799	532,843	531,371	528,068	527,930	526,666	523,005	0.49%
YoY %	1.12%	0.28%	0.63%	0.03%	0.24%	0.70%	-	-
Horiz. %	103.02%	101.88%	101.60%	100.97%	100.94%	100.70%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Ratio Analysis
NP Margin	41.47%	52.40%	50.11%	47.94%	43.87%	40.80%	42.03%	-
YoY %	-20.86%	4.57%	4.53%	9.28%	7.52%	-2.93%	-	-
Horiz. %	98.67%	124.67%	119.22%	114.06%	104.38%	97.07%	100.00%	-
ROE	14.11%	17.73%	20.05%	24.85%	25.97%	27.74%	28.40%	-
YoY %	-20.42%	-11.57%	-19.32%	-4.31%	-6.38%	-2.32%	-	-
Horiz. %	49.68%	62.43%	70.60%	87.50%	91.44%	97.68%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Per Share
RPS	81.52	77.54	83.13	98.22	98.71	100.10	87.20	-1.11%
YoY %	5.13%	-6.72%	-15.36%	-0.50%	-1.39%	14.79%	-	-
Horiz. %	93.49%	88.92%	95.33%	112.64%	113.20%	114.79%	100.00%	-
EPS	33.80	40.63	41.66	47.09	43.31	40.84	36.65	-1.33%
YoY %	-16.81%	-2.47%	-11.53%	8.73%	6.05%	11.43%	-	-
Horiz. %	92.22%	110.86%	113.67%	128.49%	118.17%	111.43%	100.00%	-
DPS	15.00	20.00	25.00	25.00	20.00	30.00	20.00	-4.67%
YoY %	-25.00%	-20.00%	0.00%	25.00%	-33.33%	50.00%	-	-
Horiz. %	75.00%	100.00%	125.00%	125.00%	100.00%	150.00%	100.00%	-
NAPS	2.3964	2.2912	2.0777	1.8947	1.6674	1.4721	1.2906	10.85%
YoY %	4.59%	10.28%	9.66%	13.63%	13.27%	14.06%	-	-
Horiz. %	185.68%	177.53%	160.99%	146.81%	129.20%	114.06%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Adjusted Per Share Value based on latest NOSH - 528,068
RPS	80.52	75.87	81.11	95.24	95.69	96.80	83.75	-0.65%
YoY %	6.13%	-6.46%	-14.84%	-0.47%	-1.15%	15.58%	-	-
Horiz. %	96.14%	90.59%	96.85%	113.72%	114.26%	115.58%	100.00%	-
EPS	33.39	39.75	40.65	45.66	41.98	39.50	35.20	-0.87%
YoY %	-16.00%	-2.21%	-10.97%	8.77%	6.28%	12.22%	-	-
Horiz. %	94.86%	112.93%	115.48%	129.72%	119.26%	112.22%	100.00%	-
DPS	14.68	19.57	24.39	24.24	19.39	28.98	19.19	-4.36%
YoY %	-24.99%	-19.76%	0.62%	25.01%	-33.09%	51.02%	-	-
Horiz. %	76.50%	101.98%	127.10%	126.32%	101.04%	151.02%	100.00%	-
NAPS	2.3671	2.2418	2.0272	1.8371	1.6164	1.4236	1.2394	11.38%
YoY %	5.59%	10.59%	10.35%	13.65%	13.54%	14.86%	-	-
Horiz. %	190.99%	180.88%	163.56%	148.22%	130.42%	114.86%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/22	30/06/21	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	-
Price	4.80	3.70	4.20	4.90	4.23	5.89	5.69	-
P/RPS	5.89	4.77	5.05	4.99	4.29	5.88	6.52	-1.67%
YoY %	23.48%	-5.54%	1.20%	16.32%	-27.04%	-9.82%	-	-
Horiz. %	90.34%	73.16%	77.45%	76.53%	65.80%	90.18%	100.00%	-
P/EPS	14.20	9.11	10.08	10.41	9.77	14.42	15.52	-1.46%
YoY %	55.87%	-9.62%	-3.17%	6.55%	-32.25%	-7.09%	-	-
Horiz. %	91.49%	58.70%	64.95%	67.07%	62.95%	92.91%	100.00%	-
EY	7.04	10.98	9.92	9.61	10.24	6.93	6.44	1.49%
YoY %	-35.88%	10.69%	3.23%	-6.15%	47.76%	7.61%	-	-
Horiz. %	109.32%	170.50%	154.04%	149.22%	159.01%	107.61%	100.00%	-
DY	3.13	5.41	5.95	5.10	4.73	5.09	3.51	-1.89%
YoY %	-42.14%	-9.08%	16.67%	7.82%	-7.07%	45.01%	-	-
Horiz. %	89.17%	154.13%	169.52%	145.30%	134.76%	145.01%	100.00%	-
P/NAPS	2.00	1.61	2.02	2.59	2.54	4.00	4.41	-12.34%
YoY %	24.22%	-20.30%	-22.01%	1.97%	-36.50%	-9.30%	-	-
Horiz. %	45.35%	36.51%	45.80%	58.73%	57.60%	90.70%	100.00%	-

	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	CAGR
Price Multiplier on Announcement Date
Date	29/08/22	25/08/21	27/08/20	28/08/19	29/08/18	29/08/17	30/08/16	-
Price	4.87	3.71	4.09	4.70	5.15	5.86	5.90	-
P/RPS	5.97	4.78	4.92	4.79	5.22	5.85	6.77	-2.07%
YoY %	24.90%	-2.85%	2.71%	-8.24%	-10.77%	-13.59%	-	-
Horiz. %	88.18%	70.61%	72.67%	70.75%	77.10%	86.41%	100.00%	-
P/EPS	14.41	9.13	9.82	9.98	11.89	14.35	16.10	-1.83%
YoY %	57.83%	-7.03%	-1.60%	-16.06%	-17.14%	-10.87%	-	-
Horiz. %	89.50%	56.71%	60.99%	61.99%	73.85%	89.13%	100.00%	-
EY	6.94	10.95	10.19	10.02	8.41	6.97	6.21	1.86%
YoY %	-36.62%	7.46%	1.70%	19.14%	20.66%	12.24%	-	-
Horiz. %	111.76%	176.33%	164.09%	161.35%	135.43%	112.24%	100.00%	-
DY	3.08	5.39	6.11	5.32	3.88	5.12	3.39	-1.58%
YoY %	-42.86%	-11.78%	14.85%	37.11%	-24.22%	51.03%	-	-
Horiz. %	90.86%	159.00%	180.24%	156.93%	114.45%	151.03%	100.00%	-
P/NAPS	2.03	1.62	1.97	2.48	3.09	3.98	4.57	-12.64%
YoY %	25.31%	-17.77%	-20.56%	-19.74%	-22.36%	-12.91%	-	-
Horiz. %	44.42%	35.45%	43.11%	54.27%	67.61%	87.09%	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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