[LTKM] YoY TTM Result on 30-Sep-2009 [#2]

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
TTM Result
Revenue	154,162	153,999	135,659	138,011	123,682	92,606	86,571	10.08%
YoY %	0.11%	13.52%	-1.70%	11.59%	33.56%	6.97%	-	-
Horiz. %	178.08%	177.89%	156.70%	159.42%	142.87%	106.97%	100.00%	-
PBT	14,149	20,925	18,339	23,692	6,454	5,423	9,378	7.08%
YoY %	-32.38%	14.10%	-22.59%	267.09%	19.01%	-42.17%	-	-
Horiz. %	150.87%	223.13%	195.55%	252.63%	68.82%	57.83%	100.00%	-
Tax	-5,969	-16,608	-5,162	-5,274	-1,594	-280	-1,385	27.53%
YoY %	64.06%	-221.74%	2.12%	-230.87%	-469.29%	79.78%	-	-
Horiz. %	430.97%	1,199.13%	372.71%	380.79%	115.09%	20.22%	100.00%	-
NP	8,180	4,317	13,177	18,418	4,860	5,143	7,993	0.38%
YoY %	89.48%	-67.24%	-28.46%	278.97%	-5.50%	-35.66%	-	-
Horiz. %	102.34%	54.01%	164.86%	230.43%	60.80%	64.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,212	4,317	13,177	18,418	4,860	5,143	7,993	0.45%
YoY %	90.22%	-67.24%	-28.46%	278.97%	-5.50%	-35.66%	-	-
Horiz. %	102.74%	54.01%	164.86%	230.43%	60.80%	64.34%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	42.19%	79.37%	28.15%	22.26%	24.70%	5.16%	14.77%	-
YoY %	-46.84%	181.95%	26.46%	-9.88%	378.68%	-65.06%	-	-
Horiz. %	285.65%	537.37%	190.59%	150.71%	167.23%	34.94%	100.00%	-
Total Cost	145,982	149,682	122,482	119,593	118,822	87,463	78,578	10.86%
YoY %	-2.47%	22.21%	2.42%	0.65%	35.85%	11.31%	-	-
Horiz. %	185.78%	190.49%	155.87%	152.20%	151.22%	111.31%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	123,829	120,098	119,794	103,204	87,713	86,480	84,537	6.56%
YoY %	3.11%	0.25%	16.07%	17.66%	1.43%	2.30%	-	-
Horiz. %	146.48%	142.07%	141.71%	122.08%	103.76%	102.30%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Dividend
Div	2,164	5,607	3,319	3,284	4,105	2,874	2,854	-4.50%
YoY %	-61.41%	68.94%	1.07%	-20.00%	42.83%	0.70%	-	-
Horiz. %	75.82%	196.46%	116.29%	115.07%	143.83%	100.70%	100.00%	-
Div Payout %	26.35%	129.90%	25.19%	17.83%	84.47%	55.89%	35.71%	-
YoY %	-79.72%	415.68%	41.28%	-78.89%	51.14%	56.51%	-	-
Horiz. %	73.79%	363.76%	70.54%	49.93%	236.54%	156.51%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Equity
Net Worth	123,829	120,098	119,794	103,204	87,713	86,480	84,537	6.56%
YoY %	3.11%	0.25%	16.07%	17.66%	1.43%	2.30%	-	-
Horiz. %	146.48%	142.07%	141.71%	122.08%	103.76%	102.30%	100.00%	-
NOSH	43,372	43,356	42,480	41,117	40,987	40,985	41,037	0.92%
YoY %	0.04%	2.06%	3.31%	0.32%	0.00%	-0.13%	-	-
Horiz. %	105.69%	105.65%	103.52%	100.19%	99.88%	99.87%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Ratio Analysis
NP Margin	5.31%	2.80%	9.71%	13.35%	3.93%	5.55%	9.23%	-
YoY %	89.64%	-71.16%	-27.27%	239.69%	-29.19%	-39.87%	-	-
Horiz. %	57.53%	30.34%	105.20%	144.64%	42.58%	60.13%	100.00%	-
ROE	6.63%	3.59%	11.00%	17.85%	5.54%	5.95%	9.45%	-
YoY %	84.68%	-67.36%	-38.38%	222.20%	-6.89%	-37.04%	-	-
Horiz. %	70.16%	37.99%	116.40%	188.89%	58.62%	62.96%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Per Share
RPS	355.43	355.19	319.35	335.65	301.75	225.95	210.95	9.07%
YoY %	0.07%	11.22%	-4.86%	11.23%	33.55%	7.11%	-	-
Horiz. %	168.49%	168.38%	151.39%	159.11%	143.04%	107.11%	100.00%	-
EPS	18.93	9.96	31.02	44.79	11.86	12.55	19.48	-0.47%
YoY %	90.06%	-67.89%	-30.74%	277.66%	-5.50%	-35.57%	-	-
Horiz. %	97.18%	51.13%	159.24%	229.93%	60.88%	64.43%	100.00%	-
DPS	5.00	13.00	7.81	8.00	10.00	7.00	6.96	-5.35%
YoY %	-61.54%	66.45%	-2.38%	-20.00%	42.86%	0.57%	-	-
Horiz. %	71.84%	186.78%	112.21%	114.94%	143.68%	100.57%	100.00%	-
NAPS	2.855	2.77	2.82	2.51	2.14	2.11	2.06	5.58%
YoY %	3.07%	-1.77%	12.35%	17.29%	1.42%	2.43%	-	-
Horiz. %	138.59%	134.47%	136.89%	121.84%	103.88%	102.43%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 41,117
RPS	107.72	107.61	94.79	96.43	86.42	64.71	60.49	10.08%
YoY %	0.10%	13.52%	-1.70%	11.58%	33.55%	6.98%	-	-
Horiz. %	178.08%	177.90%	156.70%	159.41%	142.87%	106.98%	100.00%	-
EPS	5.74	3.02	9.21	12.87	3.40	3.59	5.59	0.44%
YoY %	90.07%	-67.21%	-28.44%	278.53%	-5.29%	-35.78%	-	-
Horiz. %	102.68%	54.03%	164.76%	230.23%	60.82%	64.22%	100.00%	-
DPS	1.51	3.92	2.32	2.30	2.87	2.01	1.99	-4.49%
YoY %	-61.48%	68.97%	0.87%	-19.86%	42.79%	1.01%	-	-
Horiz. %	75.88%	196.98%	116.58%	115.58%	144.22%	101.01%	100.00%	-
NAPS	0.8652	0.8392	0.8371	0.7211	0.6129	0.6043	0.5907	6.56%
YoY %	3.10%	0.25%	16.09%	17.65%	1.42%	2.30%	-	-
Horiz. %	146.47%	142.07%	141.71%	122.08%	103.76%	102.30%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	-
Price	1.79	1.66	1.82	1.20	0.99	1.05	1.16	-
P/RPS	0.50	0.47	0.57	0.36	0.33	0.46	0.55	-1.57%
YoY %	6.38%	-17.54%	58.33%	9.09%	-28.26%	-16.36%	-	-
Horiz. %	90.91%	85.45%	103.64%	65.45%	60.00%	83.64%	100.00%	-
P/EPS	9.45	16.67	5.87	2.68	8.35	8.37	5.96	7.97%
YoY %	-43.31%	183.99%	119.03%	-67.90%	-0.24%	40.44%	-	-
Horiz. %	158.56%	279.70%	98.49%	44.97%	140.10%	140.44%	100.00%	-
EY	10.58	6.00	17.04	37.33	11.98	11.95	16.79	-7.40%
YoY %	76.33%	-64.79%	-54.35%	211.60%	0.25%	-28.83%	-	-
Horiz. %	63.01%	35.74%	101.49%	222.33%	71.35%	71.17%	100.00%	-
DY	2.79	7.83	4.29	6.67	10.10	6.67	6.00	-11.97%
YoY %	-64.37%	82.52%	-35.68%	-33.96%	51.42%	11.17%	-	-
Horiz. %	46.50%	130.50%	71.50%	111.17%	168.33%	111.17%	100.00%	-
P/NAPS	0.63	0.60	0.65	0.48	0.46	0.50	0.56	1.98%
YoY %	5.00%	-7.69%	35.42%	4.35%	-8.00%	-10.71%	-	-
Horiz. %	112.50%	107.14%	116.07%	85.71%	82.14%	89.29%	100.00%	-

	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	22/11/12	24/11/11	25/11/10	26/11/09	25/11/08	26/11/07	27/11/06	-
Price	1.80	1.86	1.86	1.22	0.95	1.10	1.14	-
P/RPS	0.51	0.52	0.58	0.36	0.31	0.49	0.54	-0.94%
YoY %	-1.92%	-10.34%	61.11%	16.13%	-36.73%	-9.26%	-	-
Horiz. %	94.44%	96.30%	107.41%	66.67%	57.41%	90.74%	100.00%	-
P/EPS	9.51	18.68	6.00	2.72	8.01	8.77	5.85	8.42%
YoY %	-49.09%	211.33%	120.59%	-66.04%	-8.67%	49.91%	-	-
Horiz. %	162.56%	319.32%	102.56%	46.50%	136.92%	149.91%	100.00%	-
EY	10.52	5.35	16.68	36.72	12.48	11.41	17.09	-7.76%
YoY %	96.64%	-67.93%	-54.58%	194.23%	9.38%	-33.24%	-	-
Horiz. %	61.56%	31.30%	97.60%	214.86%	73.03%	66.76%	100.00%	-
DY	2.78	6.99	4.20	6.56	10.53	6.36	6.10	-12.26%
YoY %	-60.23%	66.43%	-35.98%	-37.70%	65.57%	4.26%	-	-
Horiz. %	45.57%	114.59%	68.85%	107.54%	172.62%	104.26%	100.00%	-
P/NAPS	0.63	0.67	0.66	0.49	0.44	0.52	0.55	2.28%
YoY %	-5.97%	1.52%	34.69%	11.36%	-15.38%	-5.45%	-	-
Horiz. %	114.55%	121.82%	120.00%	89.09%	80.00%	94.55%	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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