[LITRAK] YoY TTM Result on 31-Mar-2004 [#4]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
TTM Result
Revenue	255,912	242,966	226,714	212,054	185,135	155,210	137,209	10.94%
YoY %	5.33%	7.17%	6.91%	14.54%	19.28%	13.12%	-	-
Horiz. %	186.51%	177.08%	165.23%	154.55%	134.93%	113.12%	100.00%	-
PBT	129,780	114,937	88,281	121,352	80,012	72,282	111,903	2.49%
YoY %	12.91%	30.19%	-27.25%	51.67%	10.69%	-35.41%	-	-
Horiz. %	115.98%	102.71%	78.89%	108.44%	71.50%	64.59%	100.00%	-
Tax	-29,294	-36,363	-32,400	-32,308	-27,792	-19,664	-31,147	-1.01%
YoY %	19.44%	-12.23%	-0.28%	-16.25%	-41.33%	36.87%	-	-
Horiz. %	94.05%	116.75%	104.02%	103.73%	89.23%	63.13%	100.00%	-
NP	100,486	78,574	55,881	89,044	52,220	52,618	80,756	3.70%
YoY %	27.89%	40.61%	-37.24%	70.52%	-0.76%	-34.84%	-	-
Horiz. %	124.43%	97.30%	69.20%	110.26%	64.66%	65.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,486	78,574	55,881	89,044	52,220	52,618	80,756	3.70%
YoY %	27.89%	40.61%	-37.24%	70.52%	-0.76%	-34.84%	-	-
Horiz. %	124.43%	97.30%	69.20%	110.26%	64.66%	65.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.57%	31.64%	36.70%	26.62%	34.73%	27.20%	27.83%	-
YoY %	-28.67%	-13.79%	37.87%	-23.35%	27.68%	-2.26%	-	-
Horiz. %	81.10%	113.69%	131.87%	95.65%	124.79%	97.74%	100.00%	-
Total Cost	155,426	164,392	170,833	123,010	132,915	102,592	56,453	18.37%
YoY %	-5.45%	-3.77%	38.88%	-7.45%	29.56%	81.73%	-	-
Horiz. %	275.32%	291.20%	302.61%	217.90%	235.44%	181.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	850,456	894,678	847,775	825,160	766,242	453,328	582,925	6.49%
YoY %	-4.94%	5.53%	2.74%	7.69%	69.03%	-22.23%	-	-
Horiz. %	145.89%	153.48%	145.43%	141.56%	131.45%	77.77%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	73,229	72,422	24,125	48,201	19,274	9,066	22,611	21.62%
YoY %	1.11%	200.19%	-49.95%	150.08%	112.60%	-59.90%	-	-
Horiz. %	323.86%	320.30%	106.70%	213.18%	85.24%	40.10%	100.00%	-
Div Payout %	72.88%	92.17%	43.17%	54.13%	36.91%	17.23%	28.00%	-
YoY %	-20.93%	113.50%	-20.25%	46.65%	114.22%	-38.46%	-	-
Horiz. %	260.29%	329.18%	154.18%	193.32%	131.82%	61.54%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	850,456	894,678	847,775	825,160	766,242	453,328	582,925	6.49%
YoY %	-4.94%	5.53%	2.74%	7.69%	69.03%	-22.23%	-	-
Horiz. %	145.89%	153.48%	145.43%	141.56%	131.45%	77.77%	100.00%	-
NOSH	488,880	483,400	482,980	482,098	481,853	453,328	452,546	1.29%
YoY %	1.13%	0.09%	0.18%	0.05%	6.29%	0.17%	-	-
Horiz. %	108.03%	106.82%	106.73%	106.53%	106.48%	100.17%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	39.27%	32.34%	24.65%	41.99%	28.21%	33.90%	58.86%	-
YoY %	21.43%	31.20%	-41.30%	48.85%	-16.78%	-42.41%	-	-
Horiz. %	66.72%	54.94%	41.88%	71.34%	47.93%	57.59%	100.00%	-
ROE	11.82%	8.78%	6.59%	10.79%	6.82%	11.61%	13.85%	-
YoY %	34.62%	33.23%	-38.92%	58.21%	-41.26%	-16.17%	-	-
Horiz. %	85.34%	63.39%	47.58%	77.91%	49.24%	83.83%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	52.35	50.26	46.94	43.99	38.42	34.24	30.32	9.52%
YoY %	4.16%	7.07%	6.71%	14.50%	12.21%	12.93%	-	-
Horiz. %	172.66%	165.77%	154.82%	145.09%	126.72%	112.93%	100.00%	-
EPS	20.55	16.25	11.57	18.47	10.84	11.61	17.84	2.38%
YoY %	26.46%	40.45%	-37.36%	70.39%	-6.63%	-34.92%	-	-
Horiz. %	115.19%	91.09%	64.85%	103.53%	60.76%	65.08%	100.00%	-
DPS	15.00	15.00	5.00	10.00	4.00	2.00	5.00	20.08%
YoY %	0.00%	200.00%	-50.00%	150.00%	100.00%	-60.00%	-	-
Horiz. %	300.00%	300.00%	100.00%	200.00%	80.00%	40.00%	100.00%	-
NAPS	1.7396	1.8508	1.7553	1.7116	1.5902	1.00	1.2881	5.13%
YoY %	-6.01%	5.44%	2.55%	7.63%	59.02%	-22.37%	-	-
Horiz. %	135.05%	143.68%	136.27%	132.88%	123.45%	77.63%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 482,098
RPS	46.99	44.61	41.63	38.94	33.99	28.50	25.19	10.94%
YoY %	5.34%	7.16%	6.91%	14.56%	19.26%	13.14%	-	-
Horiz. %	186.54%	177.09%	165.26%	154.59%	134.93%	113.14%	100.00%	-
EPS	18.45	14.43	10.26	16.35	9.59	9.66	14.83	3.70%
YoY %	27.86%	40.64%	-37.25%	70.49%	-0.72%	-34.86%	-	-
Horiz. %	124.41%	97.30%	69.18%	110.25%	64.67%	65.14%	100.00%	-
DPS	13.45	13.30	4.43	8.85	3.54	1.66	4.15	21.63%
YoY %	1.13%	200.23%	-49.94%	150.00%	113.25%	-60.00%	-	-
Horiz. %	324.10%	320.48%	106.75%	213.25%	85.30%	40.00%	100.00%	-
NAPS	1.5616	1.6428	1.5567	1.5152	1.407	0.8324	1.0704	6.49%
YoY %	-4.94%	5.53%	2.74%	7.69%	69.03%	-22.23%	-	-
Horiz. %	145.89%	153.48%	145.43%	141.55%	131.45%	77.77%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	2.98	2.88	2.21	2.75	2.13	3.00	2.53	-
P/RPS	5.69	5.73	4.71	6.25	5.54	8.76	8.34	-6.17%
YoY %	-0.70%	21.66%	-24.64%	12.82%	-36.76%	5.04%	-	-
Horiz. %	68.23%	68.71%	56.47%	74.94%	66.43%	105.04%	100.00%	-
P/EPS	14.50	17.72	19.10	14.89	19.65	25.85	14.18	0.37%
YoY %	-18.17%	-7.23%	28.27%	-24.22%	-23.98%	82.30%	-	-
Horiz. %	102.26%	124.96%	134.70%	105.01%	138.58%	182.30%	100.00%	-
EY	6.90	5.64	5.24	6.72	5.09	3.87	7.05	-0.35%
YoY %	22.34%	7.63%	-22.02%	32.02%	31.52%	-45.11%	-	-
Horiz. %	97.87%	80.00%	74.33%	95.32%	72.20%	54.89%	100.00%	-
DY	5.03	5.21	2.26	3.64	1.88	0.67	1.98	16.80%
YoY %	-3.45%	130.53%	-37.91%	93.62%	180.60%	-66.16%	-	-
Horiz. %	254.04%	263.13%	114.14%	183.84%	94.95%	33.84%	100.00%	-
P/NAPS	1.71	1.56	1.26	1.61	1.34	3.00	1.96	-2.24%
YoY %	9.62%	23.81%	-21.74%	20.15%	-55.33%	53.06%	-	-
Horiz. %	87.24%	79.59%	64.29%	82.14%	68.37%	153.06%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	25/05/07	25/05/06	30/05/05	27/05/04	26/05/03	24/05/02	28/05/01	-
Price	3.82	2.55	2.35	2.61	2.22	3.00	2.61	-
P/RPS	7.30	5.07	5.01	5.93	5.78	8.76	8.61	-2.71%
YoY %	43.98%	1.20%	-15.51%	2.60%	-34.02%	1.74%	-	-
Horiz. %	84.79%	58.89%	58.19%	68.87%	67.13%	101.74%	100.00%	-
P/EPS	18.58	15.69	20.31	14.13	20.48	25.85	14.63	4.06%
YoY %	18.42%	-22.75%	43.74%	-31.01%	-20.77%	76.69%	-	-
Horiz. %	127.00%	107.25%	138.82%	96.58%	139.99%	176.69%	100.00%	-
EY	5.38	6.37	4.92	7.08	4.88	3.87	6.84	-3.92%
YoY %	-15.54%	29.47%	-30.51%	45.08%	26.10%	-43.42%	-	-
Horiz. %	78.65%	93.13%	71.93%	103.51%	71.35%	56.58%	100.00%	-
DY	3.93	5.88	2.13	3.83	1.80	0.67	1.92	12.67%
YoY %	-33.16%	176.06%	-44.39%	112.78%	168.66%	-65.10%	-	-
Horiz. %	204.69%	306.25%	110.94%	199.48%	93.75%	34.90%	100.00%	-
P/NAPS	2.20	1.38	1.34	1.52	1.40	3.00	2.03	1.34%
YoY %	59.42%	2.99%	-11.84%	8.57%	-53.33%	47.78%	-	-
Horiz. %	108.37%	67.98%	66.01%	74.88%	68.97%	147.78%	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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