[LITRAK] YoY TTM Result on 30-Sep-2006 [#2]

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
TTM Result
Revenue	300,920	294,860	279,310	244,926	235,726	221,740	198,606	7.16%
YoY %	2.06%	5.57%	14.04%	3.90%	6.31%	11.65%	-	-
Horiz. %	151.52%	148.46%	140.64%	123.32%	118.69%	111.65%	100.00%	-
PBT	128,457	150,749	148,927	113,883	108,591	88,247	116,453	1.64%
YoY %	-14.79%	1.22%	30.77%	4.87%	23.05%	-24.22%	-	-
Horiz. %	110.31%	129.45%	127.89%	97.79%	93.25%	75.78%	100.00%	-
Tax	-39,374	-38,294	-33,510	-37,402	-35,664	-32,162	-33,882	2.53%
YoY %	-2.82%	-14.28%	10.41%	-4.87%	-10.89%	5.08%	-	-
Horiz. %	116.21%	113.02%	98.90%	110.39%	105.26%	94.92%	100.00%	-
NP	89,083	112,455	115,417	76,481	72,927	56,085	82,571	1.27%
YoY %	-20.78%	-2.57%	50.91%	4.87%	30.03%	-32.08%	-	-
Horiz. %	107.89%	136.19%	139.78%	92.62%	88.32%	67.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	89,083	112,455	115,417	76,481	72,927	56,085	82,571	1.27%
YoY %	-20.78%	-2.57%	50.91%	4.87%	30.03%	-32.08%	-	-
Horiz. %	107.89%	136.19%	139.78%	92.62%	88.32%	67.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.65%	25.40%	22.50%	32.84%	32.84%	36.45%	29.09%	-
YoY %	20.67%	12.89%	-31.49%	0.00%	-9.90%	25.30%	-	-
Horiz. %	105.36%	87.32%	77.35%	112.89%	112.89%	125.30%	100.00%	-
Total Cost	211,837	182,405	163,893	168,445	162,799	165,655	116,035	10.54%
YoY %	16.14%	11.30%	-2.70%	3.47%	-1.72%	42.76%	-	-
Horiz. %	182.56%	157.20%	141.24%	145.17%	140.30%	142.76%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	418,911	471,237	887,815	800,413	868,061	829,971	804,136	-10.28%
YoY %	-11.10%	-46.92%	10.92%	-7.79%	4.59%	3.21%	-	-
Horiz. %	52.09%	58.60%	110.41%	99.54%	107.95%	103.21%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Dividend
Div	148,684	58,946	73,392	72,678	48,235	48,230	43,370	22.77%
YoY %	152.24%	-19.68%	0.98%	50.67%	0.01%	11.21%	-	-
Horiz. %	342.83%	135.91%	169.22%	167.58%	111.22%	111.21%	100.00%	-
Div Payout %	166.91%	52.42%	63.59%	95.03%	66.14%	86.00%	52.52%	-
YoY %	218.41%	-17.57%	-33.08%	43.68%	-23.09%	63.75%	-	-
Horiz. %	317.80%	99.81%	121.08%	180.94%	125.93%	163.75%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Equity
Net Worth	418,911	471,237	887,815	800,413	868,061	829,971	804,136	-10.28%
YoY %	-11.10%	-46.92%	10.92%	-7.79%	4.59%	3.21%	-	-
Horiz. %	52.09%	58.60%	110.41%	99.54%	107.95%	103.21%	100.00%	-
NOSH	498,763	494,011	490,695	487,433	482,309	482,513	481,923	0.57%
YoY %	0.96%	0.68%	0.67%	1.06%	-0.04%	0.12%	-	-
Horiz. %	103.49%	102.51%	101.82%	101.14%	100.08%	100.12%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Ratio Analysis
NP Margin	29.60%	38.14%	41.32%	31.23%	30.94%	25.29%	41.58%	-
YoY %	-22.39%	-7.70%	32.31%	0.94%	22.34%	-39.18%	-	-
Horiz. %	71.19%	91.73%	99.37%	75.11%	74.41%	60.82%	100.00%	-
ROE	21.27%	23.86%	13.00%	9.56%	8.40%	6.76%	10.27%	-
YoY %	-10.85%	83.54%	35.98%	13.81%	24.26%	-34.18%	-	-
Horiz. %	207.11%	232.33%	126.58%	93.09%	81.79%	65.82%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Per Share
RPS	60.33	59.69	56.92	50.25	48.87	45.96	41.21	6.55%
YoY %	1.07%	4.87%	13.27%	2.82%	6.33%	11.53%	-	-
Horiz. %	146.40%	144.84%	138.12%	121.94%	118.59%	111.53%	100.00%	-
EPS	17.86	22.76	23.52	15.69	15.12	11.62	17.13	0.69%
YoY %	-21.53%	-3.23%	49.90%	3.77%	30.12%	-32.17%	-	-
Horiz. %	104.26%	132.87%	137.30%	91.59%	88.27%	67.83%	100.00%	-
DPS	30.00	12.00	15.00	15.00	10.00	10.00	9.00	22.19%
YoY %	150.00%	-20.00%	0.00%	50.00%	0.00%	11.11%	-	-
Horiz. %	333.33%	133.33%	166.67%	166.67%	111.11%	111.11%	100.00%	-
NAPS	0.8399	0.9539	1.8093	1.6421	1.7998	1.7201	1.6686	-10.80%
YoY %	-11.95%	-47.28%	10.18%	-8.76%	4.63%	3.09%	-	-
Horiz. %	50.34%	57.17%	108.43%	98.41%	107.86%	103.09%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 487,433
RPS	55.26	54.14	51.29	44.97	43.28	40.72	36.47	7.16%
YoY %	2.07%	5.56%	14.05%	3.90%	6.29%	11.65%	-	-
Horiz. %	151.52%	148.45%	140.64%	123.31%	118.67%	111.65%	100.00%	-
EPS	16.36	20.65	21.19	14.04	13.39	10.30	15.16	1.27%
YoY %	-20.77%	-2.55%	50.93%	4.85%	30.00%	-32.06%	-	-
Horiz. %	107.92%	136.21%	139.78%	92.61%	88.32%	67.94%	100.00%	-
DPS	27.30	10.82	13.48	13.35	8.86	8.86	7.96	22.77%
YoY %	152.31%	-19.73%	0.97%	50.68%	0.00%	11.31%	-	-
Horiz. %	342.96%	135.93%	169.35%	167.71%	111.31%	111.31%	100.00%	-
NAPS	0.7692	0.8653	1.6302	1.4697	1.594	1.524	1.4766	-10.29%
YoY %	-11.11%	-46.92%	10.92%	-7.80%	4.59%	3.21%	-	-
Horiz. %	52.09%	58.60%	110.40%	99.53%	107.95%	103.21%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	-
Price	2.92	1.74	4.06	2.79	2.39	2.38	2.74	-
P/RPS	4.84	2.92	7.13	5.55	4.89	5.18	6.65	-5.15%
YoY %	65.75%	-59.05%	28.47%	13.50%	-5.60%	-22.11%	-	-
Horiz. %	72.78%	43.91%	107.22%	83.46%	73.53%	77.89%	100.00%	-
P/EPS	16.35	7.64	17.26	17.78	15.81	20.48	15.99	0.37%
YoY %	114.01%	-55.74%	-2.92%	12.46%	-22.80%	28.08%	-	-
Horiz. %	102.25%	47.78%	107.94%	111.19%	98.87%	128.08%	100.00%	-
EY	6.12	13.08	5.79	5.62	6.33	4.88	6.25	-0.34%
YoY %	-53.21%	125.91%	3.02%	-11.22%	29.71%	-21.92%	-	-
Horiz. %	97.92%	209.28%	92.64%	89.92%	101.28%	78.08%	100.00%	-
DY	10.27	6.90	3.69	5.38	4.18	4.20	3.28	20.93%
YoY %	48.84%	86.99%	-31.41%	28.71%	-0.48%	28.05%	-	-
Horiz. %	313.11%	210.37%	112.50%	164.02%	127.44%	128.05%	100.00%	-
P/NAPS	3.48	1.82	2.24	1.70	1.33	1.38	1.64	13.34%
YoY %	91.21%	-18.75%	31.76%	27.82%	-3.62%	-15.85%	-	-
Horiz. %	212.20%	110.98%	136.59%	103.66%	81.10%	84.15%	100.00%	-

	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	30/11/09	27/11/08	16/11/07	27/11/06	24/11/05	26/11/04	21/11/03	-
Price	2.80	1.79	3.98	2.90	2.73	2.78	2.83	-
P/RPS	4.64	3.00	6.99	5.77	5.59	6.05	6.87	-6.32%
YoY %	54.67%	-57.08%	21.14%	3.22%	-7.60%	-11.94%	-	-
Horiz. %	67.54%	43.67%	101.75%	83.99%	81.37%	88.06%	100.00%	-
P/EPS	15.68	7.86	16.92	18.48	18.06	23.92	16.52	-0.86%
YoY %	99.49%	-53.55%	-8.44%	2.33%	-24.50%	44.79%	-	-
Horiz. %	94.92%	47.58%	102.42%	111.86%	109.32%	144.79%	100.00%	-
EY	6.38	12.72	5.91	5.41	5.54	4.18	6.05	0.88%
YoY %	-49.84%	115.23%	9.24%	-2.35%	32.54%	-30.91%	-	-
Horiz. %	105.45%	210.25%	97.69%	89.42%	91.57%	69.09%	100.00%	-
DY	10.71	6.70	3.77	5.17	3.66	3.60	3.18	22.40%
YoY %	59.85%	77.72%	-27.08%	41.26%	1.67%	13.21%	-	-
Horiz. %	336.79%	210.69%	118.55%	162.58%	115.09%	113.21%	100.00%	-
P/NAPS	3.33	1.88	2.20	1.77	1.52	1.62	1.70	11.84%
YoY %	77.13%	-14.55%	24.29%	16.45%	-6.17%	-4.71%	-	-
Horiz. %	195.88%	110.59%	129.41%	104.12%	89.41%	95.29%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos