[LTKM] YoY TTM Result on 30-Sep-2007 [#2]

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
TTM Result
Revenue	135,659	138,011	123,682	92,606	86,571	81,881	75,620	10.22%
YoY %	-1.70%	11.59%	33.56%	6.97%	5.73%	8.28%	-	-
Horiz. %	179.40%	182.51%	163.56%	122.46%	114.48%	108.28%	100.00%	-
PBT	18,339	23,692	6,454	5,423	9,378	14,950	5,078	23.85%
YoY %	-22.59%	267.09%	19.01%	-42.17%	-37.27%	194.41%	-	-
Horiz. %	361.15%	466.56%	127.10%	106.79%	184.68%	294.41%	100.00%	-
Tax	-5,162	-5,274	-1,594	-280	-1,385	-1,314	-368	55.26%
YoY %	2.12%	-230.87%	-469.29%	79.78%	-5.40%	-257.07%	-	-
Horiz. %	1,402.72%	1,433.15%	433.15%	76.09%	376.36%	357.07%	100.00%	-
NP	13,177	18,418	4,860	5,143	7,993	13,636	4,710	18.69%
YoY %	-28.46%	278.97%	-5.50%	-35.66%	-41.38%	189.51%	-	-
Horiz. %	279.77%	391.04%	103.18%	109.19%	169.70%	289.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	13,177	18,418	4,860	5,143	7,993	13,636	4,710	18.69%
YoY %	-28.46%	278.97%	-5.50%	-35.66%	-41.38%	189.51%	-	-
Horiz. %	279.77%	391.04%	103.18%	109.19%	169.70%	289.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.15%	22.26%	24.70%	5.16%	14.77%	8.79%	7.25%	-
YoY %	26.46%	-9.88%	378.68%	-65.06%	68.03%	21.24%	-	-
Horiz. %	388.28%	307.03%	340.69%	71.17%	203.72%	121.24%	100.00%	-
Total Cost	122,482	119,593	118,822	87,463	78,578	68,245	70,910	9.53%
YoY %	2.42%	0.65%	35.85%	11.31%	15.14%	-3.76%	-	-
Horiz. %	172.73%	168.65%	167.57%	123.34%	110.81%	96.24%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	119,794	103,204	87,713	86,480	84,537	78,624	64,999	10.72%
YoY %	16.07%	17.66%	1.43%	2.30%	7.52%	20.96%	-	-
Horiz. %	184.30%	158.78%	134.95%	133.05%	130.06%	120.96%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Dividend
Div	3,319	3,284	4,105	2,874	2,854	2,408	2,804	2.84%
YoY %	1.07%	-20.00%	42.83%	0.70%	18.52%	-14.12%	-	-
Horiz. %	118.37%	117.12%	146.40%	102.50%	101.78%	85.88%	100.00%	-
Div Payout %	25.19%	17.83%	84.47%	55.89%	35.71%	17.66%	59.54%	-
YoY %	41.28%	-78.89%	51.14%	56.51%	102.21%	-70.34%	-	-
Horiz. %	42.31%	29.95%	141.87%	93.87%	59.98%	29.66%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Equity
Net Worth	119,794	103,204	87,713	86,480	84,537	78,624	64,999	10.72%
YoY %	16.07%	17.66%	1.43%	2.30%	7.52%	20.96%	-	-
Horiz. %	184.30%	158.78%	134.95%	133.05%	130.06%	120.96%	100.00%	-
NOSH	42,480	41,117	40,987	40,985	41,037	40,114	40,880	0.64%
YoY %	3.31%	0.32%	0.00%	-0.13%	2.30%	-1.87%	-	-
Horiz. %	103.91%	100.58%	100.26%	100.26%	100.38%	98.13%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Ratio Analysis
NP Margin	9.71%	13.35%	3.93%	5.55%	9.23%	16.65%	6.23%	-
YoY %	-27.27%	239.69%	-29.19%	-39.87%	-44.56%	167.26%	-	-
Horiz. %	155.86%	214.29%	63.08%	89.09%	148.15%	267.26%	100.00%	-
ROE	11.00%	17.85%	5.54%	5.95%	9.45%	17.34%	7.25%	-
YoY %	-38.38%	222.20%	-6.89%	-37.04%	-45.50%	139.17%	-	-
Horiz. %	151.72%	246.21%	76.41%	82.07%	130.34%	239.17%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Per Share
RPS	319.35	335.65	301.75	225.95	210.95	204.12	184.98	9.52%
YoY %	-4.86%	11.23%	33.55%	7.11%	3.35%	10.35%	-	-
Horiz. %	172.64%	181.45%	163.13%	122.15%	114.04%	110.35%	100.00%	-
EPS	31.02	44.79	11.86	12.55	19.48	33.99	11.52	17.94%
YoY %	-30.74%	277.66%	-5.50%	-35.57%	-42.69%	195.05%	-	-
Horiz. %	269.27%	388.80%	102.95%	108.94%	169.10%	295.05%	100.00%	-
DPS	7.81	8.00	10.00	7.00	6.96	6.00	6.86	2.18%
YoY %	-2.38%	-20.00%	42.86%	0.57%	16.00%	-12.54%	-	-
Horiz. %	113.85%	116.62%	145.77%	102.04%	101.46%	87.46%	100.00%	-
NAPS	2.82	2.51	2.14	2.11	2.06	1.96	1.59	10.01%
YoY %	12.35%	17.29%	1.42%	2.43%	5.10%	23.27%	-	-
Horiz. %	177.36%	157.86%	134.59%	132.70%	129.56%	123.27%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Adjusted Per Share Value based on latest NOSH - 40,985
RPS	94.79	96.43	86.42	64.71	60.49	57.21	52.84	10.22%
YoY %	-1.70%	11.58%	33.55%	6.98%	5.73%	8.27%	-	-
Horiz. %	179.39%	182.49%	163.55%	122.46%	114.48%	108.27%	100.00%	-
EPS	9.21	12.87	3.40	3.59	5.59	9.53	3.29	18.70%
YoY %	-28.44%	278.53%	-5.29%	-35.78%	-41.34%	189.67%	-	-
Horiz. %	279.94%	391.19%	103.34%	109.12%	169.91%	289.67%	100.00%	-
DPS	2.32	2.30	2.87	2.01	1.99	1.68	1.96	2.84%
YoY %	0.87%	-19.86%	42.79%	1.01%	18.45%	-14.29%	-	-
Horiz. %	118.37%	117.35%	146.43%	102.55%	101.53%	85.71%	100.00%	-
NAPS	0.8371	0.7211	0.6129	0.6043	0.5907	0.5494	0.4542	10.72%
YoY %	16.09%	17.65%	1.42%	2.30%	7.52%	20.96%	-	-
Horiz. %	184.30%	158.76%	134.94%	133.05%	130.05%	120.96%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	-
Price	1.82	1.20	0.99	1.05	1.16	1.06	0.98	-
P/RPS	0.57	0.36	0.33	0.46	0.55	0.52	0.53	1.21%
YoY %	58.33%	9.09%	-28.26%	-16.36%	5.77%	-1.89%	-	-
Horiz. %	107.55%	67.92%	62.26%	86.79%	103.77%	98.11%	100.00%	-
P/EPS	5.87	2.68	8.35	8.37	5.96	3.12	8.51	-5.99%
YoY %	119.03%	-67.90%	-0.24%	40.44%	91.03%	-63.34%	-	-
Horiz. %	68.98%	31.49%	98.12%	98.35%	70.04%	36.66%	100.00%	-
EY	17.04	37.33	11.98	11.95	16.79	32.07	11.76	6.37%
YoY %	-54.35%	211.60%	0.25%	-28.83%	-47.65%	172.70%	-	-
Horiz. %	144.90%	317.43%	101.87%	101.62%	142.77%	272.70%	100.00%	-
DY	4.29	6.67	10.10	6.67	6.00	5.66	7.00	-7.83%
YoY %	-35.68%	-33.96%	51.42%	11.17%	6.01%	-19.14%	-	-
Horiz. %	61.29%	95.29%	144.29%	95.29%	85.71%	80.86%	100.00%	-
P/NAPS	0.65	0.48	0.46	0.50	0.56	0.54	0.62	0.79%
YoY %	35.42%	4.35%	-8.00%	-10.71%	3.70%	-12.90%	-	-
Horiz. %	104.84%	77.42%	74.19%	80.65%	90.32%	87.10%	100.00%	-

	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	CAGR
Price Multiplier on Announcement Date
Date	25/11/10	26/11/09	25/11/08	26/11/07	27/11/06	29/11/05	25/11/04	-
Price	1.86	1.22	0.95	1.10	1.14	1.07	1.01	-
P/RPS	0.58	0.36	0.31	0.49	0.54	0.52	0.55	0.88%
YoY %	61.11%	16.13%	-36.73%	-9.26%	3.85%	-5.45%	-	-
Horiz. %	105.45%	65.45%	56.36%	89.09%	98.18%	94.55%	100.00%	-
P/EPS	6.00	2.72	8.01	8.77	5.85	3.15	8.77	-6.12%
YoY %	120.59%	-66.04%	-8.67%	49.91%	85.71%	-64.08%	-	-
Horiz. %	68.42%	31.01%	91.33%	100.00%	66.70%	35.92%	100.00%	-
EY	16.68	36.72	12.48	11.41	17.09	31.77	11.41	6.53%
YoY %	-54.58%	194.23%	9.38%	-33.24%	-46.21%	178.44%	-	-
Horiz. %	146.19%	321.82%	109.38%	100.00%	149.78%	278.44%	100.00%	-
DY	4.20	6.56	10.53	6.36	6.10	5.61	6.79	-7.69%
YoY %	-35.98%	-37.70%	65.57%	4.26%	8.73%	-17.38%	-	-
Horiz. %	61.86%	96.61%	155.08%	93.67%	89.84%	82.62%	100.00%	-
P/NAPS	0.66	0.49	0.44	0.52	0.55	0.55	0.64	0.51%
YoY %	34.69%	11.36%	-15.38%	-5.45%	0.00%	-14.06%	-	-
Horiz. %	103.12%	76.56%	68.75%	81.25%	85.94%	85.94%	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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