[LITRAK] QoQ Annualized Quarter Result on 30-Jun-2009 [#1]

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Annualized Quarter Result
Revenue	310,541	308,006	304,908	305,668	297,541	298,705	298,150	2.75%
YoY %	0.82%	1.02%	-0.25%	2.73%	-0.39%	0.19%	-	-
Horiz. %	104.16%	103.31%	102.27%	102.52%	99.80%	100.19%	100.00%	-
PBT	127,328	132,049	133,230	134,716	145,028	156,033	166,372	-16.34%
YoY %	-3.58%	-0.89%	-1.10%	-7.11%	-7.05%	-6.21%	-	-
Horiz. %	76.53%	79.37%	80.08%	80.97%	87.17%	93.79%	100.00%	-
Tax	-41,363	-41,796	-41,324	-41,280	-42,889	-45,845	-48,354	-9.89%
YoY %	1.04%	-1.14%	-0.11%	3.75%	6.45%	5.19%	-	-
Horiz. %	85.54%	86.44%	85.46%	85.37%	88.70%	94.81%	100.00%	-
NP	85,965	90,253	91,906	93,436	102,139	110,188	118,018	-19.05%
YoY %	-4.75%	-1.80%	-1.64%	-8.52%	-7.30%	-6.63%	-	-
Horiz. %	72.84%	76.47%	77.87%	79.17%	86.55%	93.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	85,965	90,253	91,906	93,436	102,139	110,188	118,018	-19.05%
YoY %	-4.75%	-1.80%	-1.64%	-8.52%	-7.30%	-6.63%	-	-
Horiz. %	72.84%	76.47%	77.87%	79.17%	86.55%	93.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.49%	31.65%	31.02%	30.64%	29.57%	29.38%	29.06%	-
YoY %	2.65%	2.03%	1.24%	3.62%	0.65%	1.10%	-	-
Horiz. %	111.80%	108.91%	106.74%	105.44%	101.75%	101.10%	100.00%	-
Total Cost	224,576	217,753	213,002	212,232	195,402	188,517	180,132	15.85%
YoY %	3.13%	2.23%	0.36%	8.61%	3.65%	4.65%	-	-
Horiz. %	124.67%	120.89%	118.25%	117.82%	108.48%	104.65%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	426,783	441,879	418,610	445,016	418,052	495,203	471,035	-6.37%
YoY %	-3.42%	5.56%	-5.93%	6.45%	-15.58%	5.13%	-	-
Horiz. %	90.61%	93.81%	88.87%	94.48%	88.75%	105.13%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Dividend
Div	84,768	112,982	99,681	199,223	123,654	164,754	49,379	43.41%
YoY %	-24.97%	13.34%	-49.97%	61.11%	-24.95%	233.65%	-	-
Horiz. %	171.67%	228.81%	201.87%	403.46%	250.42%	333.65%	100.00%	-
Div Payout %	98.61%	125.18%	108.46%	213.22%	121.07%	149.52%	41.84%	-
YoY %	-21.23%	15.42%	-49.13%	76.11%	-19.03%	257.36%	-	-
Horiz. %	235.68%	299.19%	259.23%	509.61%	289.36%	357.36%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Equity
Net Worth	426,783	441,879	418,610	445,016	418,052	495,203	471,035	-6.37%
YoY %	-3.42%	5.56%	-5.93%	6.45%	-15.58%	5.13%	-	-
Horiz. %	90.61%	93.81%	88.87%	94.48%	88.75%	105.13%	100.00%	-
NOSH	498,636	498,453	498,405	498,059	494,619	494,264	493,799	0.65%
YoY %	0.04%	0.01%	0.07%	0.70%	0.07%	0.09%	-	-
Horiz. %	100.98%	100.94%	100.93%	100.86%	100.17%	100.09%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Ratio Analysis
NP Margin	27.68%	29.30%	30.14%	30.57%	34.33%	36.89%	39.58%	-
YoY %	-5.53%	-2.79%	-1.41%	-10.95%	-6.94%	-6.80%	-	-
Horiz. %	69.93%	74.03%	76.15%	77.24%	86.74%	93.20%	100.00%	-
ROE	20.14%	20.42%	21.95%	21.00%	24.43%	22.25%	25.06%	-
YoY %	-1.37%	-6.97%	4.52%	-14.04%	9.80%	-11.21%	-	-
Horiz. %	80.37%	81.48%	87.59%	83.80%	97.49%	88.79%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Per Share
RPS	62.28	61.79	61.18	61.37	60.16	60.43	60.38	2.08%
YoY %	0.79%	1.00%	-0.31%	2.01%	-0.45%	0.08%	-	-
Horiz. %	103.15%	102.34%	101.32%	101.64%	99.64%	100.08%	100.00%	-
EPS	17.24	18.11	18.44	18.76	20.65	22.29	23.90	-19.58%
YoY %	-4.80%	-1.79%	-1.71%	-9.15%	-7.36%	-6.74%	-	-
Horiz. %	72.13%	75.77%	77.15%	78.49%	86.40%	93.26%	100.00%	-
DPS	17.00	22.67	20.00	40.00	25.00	33.33	10.00	42.48%
YoY %	-25.01%	13.35%	-50.00%	60.00%	-24.99%	233.30%	-	-
Horiz. %	170.00%	226.70%	200.00%	400.00%	250.00%	333.30%	100.00%	-
NAPS	0.8559	0.8865	0.8399	0.8935	0.8452	1.0019	0.9539	-6.97%
YoY %	-3.45%	5.55%	-6.00%	5.71%	-15.64%	5.03%	-	-
Horiz. %	89.73%	92.93%	88.05%	93.67%	88.60%	105.03%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 498,059
RPS	57.02	56.56	55.99	56.13	54.64	54.85	54.75	2.74%
YoY %	0.81%	1.02%	-0.25%	2.73%	-0.38%	0.18%	-	-
Horiz. %	104.15%	103.31%	102.26%	102.52%	99.80%	100.18%	100.00%	-
EPS	15.79	16.57	16.88	17.16	18.75	20.23	21.67	-19.04%
YoY %	-4.71%	-1.84%	-1.63%	-8.48%	-7.32%	-6.65%	-	-
Horiz. %	72.87%	76.47%	77.90%	79.19%	86.53%	93.35%	100.00%	-
DPS	15.57	20.75	18.30	36.58	22.71	30.25	9.07	43.41%
YoY %	-24.96%	13.39%	-49.97%	61.07%	-24.93%	233.52%	-	-
Horiz. %	171.66%	228.78%	201.76%	403.31%	250.39%	333.52%	100.00%	-
NAPS	0.7837	0.8114	0.7687	0.8171	0.7676	0.9093	0.8649	-6.36%
YoY %	-3.41%	5.55%	-5.92%	6.45%	-15.58%	5.13%	-	-
Horiz. %	90.61%	93.81%	88.88%	94.47%	88.75%	105.13%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	-
Price	3.05	2.79	2.92	2.50	2.09	1.83	1.74	-
P/RPS	4.90	4.52	4.77	4.07	3.47	3.03	2.88	42.56%
YoY %	8.41%	-5.24%	17.20%	17.29%	14.52%	5.21%	-	-
Horiz. %	170.14%	156.94%	165.62%	141.32%	120.49%	105.21%	100.00%	-
P/EPS	17.69	15.41	15.84	13.33	10.12	8.21	7.28	80.84%
YoY %	14.80%	-2.71%	18.83%	31.72%	23.26%	12.77%	-	-
Horiz. %	242.99%	211.68%	217.58%	183.10%	139.01%	112.77%	100.00%	-
EY	5.65	6.49	6.32	7.50	9.88	12.18	13.74	-44.73%
YoY %	-12.94%	2.69%	-15.73%	-24.09%	-18.88%	-11.35%	-	-
Horiz. %	41.12%	47.23%	46.00%	54.59%	71.91%	88.65%	100.00%	-
DY	5.57	8.12	6.85	16.00	11.96	18.21	5.75	-2.09%
YoY %	-31.40%	18.54%	-57.19%	33.78%	-34.32%	216.70%	-	-
Horiz. %	96.87%	141.22%	119.13%	278.26%	208.00%	316.70%	100.00%	-
P/NAPS	3.56	3.15	3.48	2.80	2.47	1.83	1.82	56.46%
YoY %	13.02%	-9.48%	24.29%	13.36%	34.97%	0.55%	-	-
Horiz. %	195.60%	173.08%	191.21%	153.85%	135.71%	100.55%	100.00%	-

	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	31/05/10	24/02/10	30/11/09	27/08/09	21/05/09	25/02/09	27/11/08	-
Price	3.08	3.05	2.80	2.69	2.30	1.90	1.79	-
P/RPS	4.95	4.94	4.58	4.38	3.82	3.14	2.96	40.93%
YoY %	0.20%	7.86%	4.57%	14.66%	21.66%	6.08%	-	-
Horiz. %	167.23%	166.89%	154.73%	147.97%	129.05%	106.08%	100.00%	-
P/EPS	17.87	16.84	15.18	14.34	11.14	8.52	7.49	78.64%
YoY %	6.12%	10.94%	5.86%	28.73%	30.75%	13.75%	-	-
Horiz. %	238.58%	224.83%	202.67%	191.46%	148.73%	113.75%	100.00%	-
EY	5.60	5.94	6.59	6.97	8.98	11.73	13.35	-43.99%
YoY %	-5.72%	-9.86%	-5.45%	-22.38%	-23.44%	-12.13%	-	-
Horiz. %	41.95%	44.49%	49.36%	52.21%	67.27%	87.87%	100.00%	-
DY	5.52	7.43	7.14	14.87	10.87	17.54	5.59	-0.83%
YoY %	-25.71%	4.06%	-51.98%	36.80%	-38.03%	213.77%	-	-
Horiz. %	98.75%	132.92%	127.73%	266.01%	194.45%	313.77%	100.00%	-
P/NAPS	3.60	3.44	3.33	3.01	2.72	1.90	1.88	54.26%
YoY %	4.65%	3.30%	10.63%	10.66%	43.16%	1.06%	-	-
Horiz. %	191.49%	182.98%	177.13%	160.11%	144.68%	101.06%	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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