[LTKM] YoY TTM Result on 30-Sep-2010 [#2]

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
TTM Result
Revenue	167,313	154,162	153,999	135,659	138,011	123,682	92,606	10.35%
YoY %	8.53%	0.11%	13.52%	-1.70%	11.59%	33.56%	-	-
Horiz. %	180.67%	166.47%	166.29%	146.49%	149.03%	133.56%	100.00%	-
PBT	25,018	14,149	20,925	18,339	23,692	6,454	5,423	28.99%
YoY %	76.82%	-32.38%	14.10%	-22.59%	267.09%	19.01%	-	-
Horiz. %	461.33%	260.91%	385.86%	338.17%	436.88%	119.01%	100.00%	-
Tax	-6,222	-5,969	-16,608	-5,162	-5,274	-1,594	-280	67.59%
YoY %	-4.24%	64.06%	-221.74%	2.12%	-230.87%	-469.29%	-	-
Horiz. %	2,222.14%	2,131.79%	5,931.43%	1,843.57%	1,883.57%	569.29%	100.00%	-
NP	18,796	8,180	4,317	13,177	18,418	4,860	5,143	24.08%
YoY %	129.78%	89.48%	-67.24%	-28.46%	278.97%	-5.50%	-	-
Horiz. %	365.47%	159.05%	83.94%	256.21%	358.12%	94.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	18,834	8,212	4,317	13,177	18,418	4,860	5,143	24.12%
YoY %	129.35%	90.22%	-67.24%	-28.46%	278.97%	-5.50%	-	-
Horiz. %	366.21%	159.67%	83.94%	256.21%	358.12%	94.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.87%	42.19%	79.37%	28.15%	22.26%	24.70%	5.16%	-
YoY %	-41.05%	-46.84%	181.95%	26.46%	-9.88%	378.68%	-	-
Horiz. %	481.98%	817.64%	1,538.18%	545.54%	431.40%	478.68%	100.00%	-
Total Cost	148,517	145,982	149,682	122,482	119,593	118,822	87,463	9.21%
YoY %	1.74%	-2.47%	22.21%	2.42%	0.65%	35.85%	-	-
Horiz. %	169.81%	166.91%	171.14%	140.04%	136.74%	135.85%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	141,431	123,829	120,098	119,794	103,204	87,713	86,480	8.53%
YoY %	14.21%	3.11%	0.25%	16.07%	17.66%	1.43%	-	-
Horiz. %	163.54%	143.19%	138.87%	138.52%	119.34%	101.43%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Dividend
Div	-	2,164	5,607	3,319	3,284	4,105	2,874	-
YoY %	-	-61.41%	68.94%	1.07%	-20.00%	42.83%	-	-
Horiz. %	-	75.30%	195.09%	115.48%	114.27%	142.83%	100.00%	-
Div Payout %	-	26.35%	129.90%	25.19%	17.83%	84.47%	55.89%	-
YoY %	-	-79.72%	415.68%	41.28%	-78.89%	51.14%	-	-
Horiz. %	-	47.15%	232.42%	45.07%	31.90%	151.14%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Equity
Net Worth	141,431	123,829	120,098	119,794	103,204	87,713	86,480	8.53%
YoY %	14.21%	3.11%	0.25%	16.07%	17.66%	1.43%	-	-
Horiz. %	163.54%	143.19%	138.87%	138.52%	119.34%	101.43%	100.00%	-
NOSH	43,383	43,372	43,356	42,480	41,117	40,987	40,985	0.95%
YoY %	0.03%	0.04%	2.06%	3.31%	0.32%	0.00%	-	-
Horiz. %	105.85%	105.82%	105.79%	103.65%	100.32%	100.00%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Ratio Analysis
NP Margin	11.23%	5.31%	2.80%	9.71%	13.35%	3.93%	5.55%	-
YoY %	111.49%	89.64%	-71.16%	-27.27%	239.69%	-29.19%	-	-
Horiz. %	202.34%	95.68%	50.45%	174.95%	240.54%	70.81%	100.00%	-
ROE	13.32%	6.63%	3.59%	11.00%	17.85%	5.54%	5.95%	-
YoY %	100.90%	84.68%	-67.36%	-38.38%	222.20%	-6.89%	-	-
Horiz. %	223.87%	111.43%	60.34%	184.87%	300.00%	93.11%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Per Share
RPS	385.66	355.43	355.19	319.35	335.65	301.75	225.95	9.31%
YoY %	8.51%	0.07%	11.22%	-4.86%	11.23%	33.55%	-	-
Horiz. %	170.68%	157.30%	157.20%	141.34%	148.55%	133.55%	100.00%	-
EPS	43.41	18.93	9.96	31.02	44.79	11.86	12.55	22.95%
YoY %	129.32%	90.06%	-67.89%	-30.74%	277.66%	-5.50%	-	-
Horiz. %	345.90%	150.84%	79.36%	247.17%	356.89%	94.50%	100.00%	-
DPS	0.00	5.00	13.00	7.81	8.00	10.00	7.00	-
YoY %	0.00%	-61.54%	66.45%	-2.38%	-20.00%	42.86%	-	-
Horiz. %	0.00%	71.43%	185.71%	111.57%	114.29%	142.86%	100.00%	-
NAPS	3.26	2.855	2.77	2.82	2.51	2.14	2.11	7.51%
YoY %	14.19%	3.07%	-1.77%	12.35%	17.29%	1.42%	-	-
Horiz. %	154.50%	135.31%	131.28%	133.65%	118.96%	101.42%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 42,480
RPS	116.91	107.72	107.61	94.79	96.43	86.42	64.71	10.35%
YoY %	8.53%	0.10%	13.52%	-1.70%	11.58%	33.55%	-	-
Horiz. %	180.67%	166.47%	166.30%	146.48%	149.02%	133.55%	100.00%	-
EPS	13.16	5.74	3.02	9.21	12.87	3.40	3.59	24.14%
YoY %	129.27%	90.07%	-67.21%	-28.44%	278.53%	-5.29%	-	-
Horiz. %	366.57%	159.89%	84.12%	256.55%	358.50%	94.71%	100.00%	-
DPS	0.00	1.51	3.92	2.32	2.30	2.87	2.01	-
YoY %	0.00%	-61.48%	68.97%	0.87%	-19.86%	42.79%	-	-
Horiz. %	0.00%	75.12%	195.02%	115.42%	114.43%	142.79%	100.00%	-
NAPS	0.9882	0.8652	0.8392	0.8371	0.7211	0.6129	0.6043	8.53%
YoY %	14.22%	3.10%	0.25%	16.09%	17.65%	1.42%	-	-
Horiz. %	163.53%	143.17%	138.87%	138.52%	119.33%	101.42%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	-
Price	2.10	1.79	1.66	1.82	1.20	0.99	1.05	-
P/RPS	0.54	0.50	0.47	0.57	0.36	0.33	0.46	2.70%
YoY %	8.00%	6.38%	-17.54%	58.33%	9.09%	-28.26%	-	-
Horiz. %	117.39%	108.70%	102.17%	123.91%	78.26%	71.74%	100.00%	-
P/EPS	4.84	9.45	16.67	5.87	2.68	8.35	8.37	-8.71%
YoY %	-48.78%	-43.31%	183.99%	119.03%	-67.90%	-0.24%	-	-
Horiz. %	57.83%	112.90%	199.16%	70.13%	32.02%	99.76%	100.00%	-
EY	20.67	10.58	6.00	17.04	37.33	11.98	11.95	9.55%
YoY %	95.37%	76.33%	-64.79%	-54.35%	211.60%	0.25%	-	-
Horiz. %	172.97%	88.54%	50.21%	142.59%	312.38%	100.25%	100.00%	-
DY	0.00	2.79	7.83	4.29	6.67	10.10	6.67	-
YoY %	0.00%	-64.37%	82.52%	-35.68%	-33.96%	51.42%	-	-
Horiz. %	0.00%	41.83%	117.39%	64.32%	100.00%	151.42%	100.00%	-
P/NAPS	0.64	0.63	0.60	0.65	0.48	0.46	0.50	4.19%
YoY %	1.59%	5.00%	-7.69%	35.42%	4.35%	-8.00%	-	-
Horiz. %	128.00%	126.00%	120.00%	130.00%	96.00%	92.00%	100.00%	-

	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	29/11/13	22/11/12	24/11/11	25/11/10	26/11/09	25/11/08	26/11/07	-
Price	2.65	1.80	1.86	1.86	1.22	0.95	1.10	-
P/RPS	0.69	0.51	0.52	0.58	0.36	0.31	0.49	5.86%
YoY %	35.29%	-1.92%	-10.34%	61.11%	16.13%	-36.73%	-	-
Horiz. %	140.82%	104.08%	106.12%	118.37%	73.47%	63.27%	100.00%	-
P/EPS	6.10	9.51	18.68	6.00	2.72	8.01	8.77	-5.86%
YoY %	-35.86%	-49.09%	211.33%	120.59%	-66.04%	-8.67%	-	-
Horiz. %	69.56%	108.44%	213.00%	68.42%	31.01%	91.33%	100.00%	-
EY	16.38	10.52	5.35	16.68	36.72	12.48	11.41	6.20%
YoY %	55.70%	96.64%	-67.93%	-54.58%	194.23%	9.38%	-	-
Horiz. %	143.56%	92.20%	46.89%	146.19%	321.82%	109.38%	100.00%	-
DY	0.00	2.78	6.99	4.20	6.56	10.53	6.36	-
YoY %	0.00%	-60.23%	66.43%	-35.98%	-37.70%	65.57%	-	-
Horiz. %	0.00%	43.71%	109.91%	66.04%	103.14%	165.57%	100.00%	-
P/NAPS	0.81	0.63	0.67	0.66	0.49	0.44	0.52	7.65%
YoY %	28.57%	-5.97%	1.52%	34.69%	11.36%	-15.38%	-	-
Horiz. %	155.77%	121.15%	128.85%	126.92%	94.23%	84.62%	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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