[LITRAK] QoQ Annualized Quarter Result on 30-Jun-2015 [#1]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

27-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Mar-2016

Quarter

30-Jun-2015 [#1]

Profit Trend

QoQ- 26.16%

YoY- 23.82%

Quarter Report

Litrak - Q1 FY 2016 (Jun 15).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Annualized Quarter Result
Revenue	416,235	379,454	383,406	384,696	380,733	382,548	381,378	5.99%
YoY %	9.69%	-1.03%	-0.34%	1.04%	-0.47%	0.31%	-	-
Horiz. %	109.14%	99.50%	100.53%	100.87%	99.83%	100.31%	100.00%	-
PBT	228,676	209,580	217,380	227,728	186,955	191,161	189,364	13.38%
YoY %	9.11%	-3.59%	-4.54%	21.81%	-2.20%	0.95%	-	-
Horiz. %	120.76%	110.68%	114.79%	120.26%	98.73%	100.95%	100.00%	-
Tax	-54,579	-50,746	-52,652	-53,772	-49,066	-51,432	-51,078	4.51%
YoY %	-7.55%	3.62%	2.08%	-9.59%	4.60%	-0.69%	-	-
Horiz. %	106.85%	99.35%	103.08%	105.27%	96.06%	100.69%	100.00%	-
NP	174,097	158,833	164,728	173,956	137,889	139,729	138,286	16.57%
YoY %	9.61%	-3.58%	-5.30%	26.16%	-1.32%	1.04%	-	-
Horiz. %	125.90%	114.86%	119.12%	125.79%	99.71%	101.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	174,097	158,833	164,728	173,956	137,889	139,729	138,286	16.57%
YoY %	9.61%	-3.58%	-5.30%	26.16%	-1.32%	1.04%	-	-
Horiz. %	125.90%	114.86%	119.12%	125.79%	99.71%	101.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.87%	24.21%	24.22%	23.61%	26.24%	26.91%	26.97%	-
YoY %	-1.40%	-0.04%	2.58%	-10.02%	-2.49%	-0.22%	-	-
Horiz. %	88.51%	89.77%	89.80%	87.54%	97.29%	99.78%	100.00%	-
Total Cost	242,138	220,621	218,678	210,740	242,844	242,818	243,092	-0.26%
YoY %	9.75%	0.89%	3.77%	-13.22%	0.01%	-0.11%	-	-
Horiz. %	99.61%	90.76%	89.96%	86.69%	99.90%	99.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	604,604	599,261	564,885	587,979	536,870	555,259	519,551	10.62%
YoY %	0.89%	6.09%	-3.93%	9.52%	-3.31%	6.87%	-	-
Horiz. %	116.37%	115.34%	108.73%	113.17%	103.33%	106.87%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Dividend
Div	130,078	173,171	155,501	309,897	103,056	137,393	103,044	16.78%
YoY %	-24.88%	11.36%	-49.82%	200.71%	-24.99%	33.33%	-	-
Horiz. %	126.24%	168.06%	150.91%	300.74%	100.01%	133.33%	100.00%	-
Div Payout %	74.72%	109.03%	94.40%	178.15%	74.74%	98.33%	74.52%	-
YoY %	-31.47%	15.50%	-47.01%	138.36%	-23.99%	31.95%	-	-
Horiz. %	100.27%	146.31%	126.68%	239.06%	100.30%	131.95%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Equity
Net Worth	604,604	599,261	564,885	587,979	536,870	555,259	519,551	10.62%
YoY %	0.89%	6.09%	-3.93%	9.52%	-3.31%	6.87%	-	-
Horiz. %	116.37%	115.34%	108.73%	113.17%	103.33%	106.87%	100.00%	-
NOSH	520,313	519,515	518,338	516,496	515,280	515,226	515,223	0.65%
YoY %	0.15%	0.23%	0.36%	0.24%	0.01%	0.00%	-	-
Horiz. %	100.99%	100.83%	100.60%	100.25%	100.01%	100.00%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Ratio Analysis
NP Margin	41.83%	41.86%	42.96%	45.22%	36.22%	36.53%	36.26%	-
YoY %	-0.07%	-2.56%	-5.00%	24.85%	-0.85%	0.74%	-	-
Horiz. %	115.36%	115.44%	118.48%	124.71%	99.89%	100.74%	100.00%	-
ROE	28.80%	26.50%	29.16%	29.59%	25.68%	25.16%	26.62%	-
YoY %	8.68%	-9.12%	-1.45%	15.23%	2.07%	-5.48%	-	-
Horiz. %	108.19%	99.55%	109.54%	111.16%	96.47%	94.52%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Per Share
RPS	80.00	73.04	73.97	74.48	73.89	74.25	74.02	5.31%
YoY %	9.53%	-1.26%	-0.68%	0.80%	-0.48%	0.31%	-	-
Horiz. %	108.08%	98.68%	99.93%	100.62%	99.82%	100.31%	100.00%	-
EPS	33.46	30.57	31.78	33.68	26.76	27.12	26.84	15.81%
YoY %	9.45%	-3.81%	-5.64%	25.86%	-1.33%	1.04%	-	-
Horiz. %	124.66%	113.90%	118.41%	125.48%	99.70%	101.04%	100.00%	-
DPS	25.00	33.33	30.00	60.00	20.00	26.67	20.00	16.02%
YoY %	-24.99%	11.10%	-50.00%	200.00%	-25.01%	33.35%	-	-
Horiz. %	125.00%	166.65%	150.00%	300.00%	100.00%	133.35%	100.00%	-
NAPS	1.162	1.1535	1.0898	1.1384	1.0419	1.0777	1.0084	9.90%
YoY %	0.74%	5.85%	-4.27%	9.26%	-3.32%	6.87%	-	-
Horiz. %	115.23%	114.39%	108.07%	112.89%	103.32%	106.87%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 516,496
RPS	76.43	69.68	70.40	70.64	69.91	70.24	70.03	5.99%
YoY %	9.69%	-1.02%	-0.34%	1.04%	-0.47%	0.30%	-	-
Horiz. %	109.14%	99.50%	100.53%	100.87%	99.83%	100.30%	100.00%	-
EPS	31.97	29.17	30.25	31.94	25.32	25.66	25.39	16.58%
YoY %	9.60%	-3.57%	-5.29%	26.15%	-1.33%	1.06%	-	-
Horiz. %	125.92%	114.89%	119.14%	125.80%	99.72%	101.06%	100.00%	-
DPS	23.89	31.80	28.55	56.90	18.92	25.23	18.92	16.80%
YoY %	-24.87%	11.38%	-49.82%	200.74%	-25.01%	33.35%	-	-
Horiz. %	126.27%	168.08%	150.90%	300.74%	100.00%	133.35%	100.00%	-
NAPS	1.1102	1.1004	1.0373	1.0797	0.9858	1.0196	0.954	10.62%
YoY %	0.89%	6.08%	-3.93%	9.53%	-3.32%	6.88%	-	-
Horiz. %	116.37%	115.35%	108.73%	113.18%	103.33%	106.88%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	-
Price	5.10	5.00	5.14	4.25	3.74	3.70	3.90	-
P/RPS	6.38	6.85	6.95	5.71	5.06	4.98	5.27	13.57%
YoY %	-6.86%	-1.44%	21.72%	12.85%	1.61%	-5.50%	-	-
Horiz. %	121.06%	129.98%	131.88%	108.35%	96.02%	94.50%	100.00%	-
P/EPS	15.24	16.35	16.17	12.62	13.98	13.64	14.53	3.22%
YoY %	-6.79%	1.11%	28.13%	-9.73%	2.49%	-6.13%	-	-
Horiz. %	104.89%	112.53%	111.29%	86.85%	96.21%	93.87%	100.00%	-
EY	6.56	6.11	6.18	7.92	7.16	7.33	6.88	-3.12%
YoY %	7.36%	-1.13%	-21.97%	10.61%	-2.32%	6.54%	-	-
Horiz. %	95.35%	88.81%	89.83%	115.12%	104.07%	106.54%	100.00%	-
DY	4.90	6.67	5.84	14.12	5.35	7.21	5.13	-3.00%
YoY %	-26.54%	14.21%	-58.64%	163.93%	-25.80%	40.55%	-	-
Horiz. %	95.52%	130.02%	113.84%	275.24%	104.29%	140.55%	100.00%	-
P/NAPS	4.39	4.33	4.72	3.73	3.59	3.43	3.87	8.75%
YoY %	1.39%	-8.26%	26.54%	3.90%	4.66%	-11.37%	-	-
Horiz. %	113.44%	111.89%	121.96%	96.38%	92.76%	88.63%	100.00%	-

	31/03/16	31/12/15	30/09/15	30/06/15	31/03/15	31/12/14	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	26/05/16	25/02/16	26/11/15	27/08/15	28/05/15	27/02/15	27/11/14	-
Price	5.35	5.02	5.13	4.60	4.18	3.90	3.70	-
P/RPS	6.69	6.87	6.94	6.18	5.66	5.25	5.00	21.40%
YoY %	-2.62%	-1.01%	12.30%	9.19%	7.81%	5.00%	-	-
Horiz. %	133.80%	137.40%	138.80%	123.60%	113.20%	105.00%	100.00%	-
P/EPS	15.99	16.42	16.14	13.66	15.62	14.38	13.79	10.36%
YoY %	-2.62%	1.73%	18.16%	-12.55%	8.62%	4.28%	-	-
Horiz. %	115.95%	119.07%	117.04%	99.06%	113.27%	104.28%	100.00%	-
EY	6.25	6.09	6.19	7.32	6.40	6.95	7.25	-9.41%
YoY %	2.63%	-1.62%	-15.44%	14.38%	-7.91%	-4.14%	-	-
Horiz. %	86.21%	84.00%	85.38%	100.97%	88.28%	95.86%	100.00%	-
DY	4.67	6.64	5.85	13.04	4.78	6.84	5.41	-9.33%
YoY %	-29.67%	13.50%	-55.14%	172.80%	-30.12%	26.43%	-	-
Horiz. %	86.32%	122.74%	108.13%	241.04%	88.35%	126.43%	100.00%	-
P/NAPS	4.60	4.35	4.71	4.04	4.01	3.62	3.67	16.23%
YoY %	5.75%	-7.64%	16.58%	0.75%	10.77%	-1.36%	-	-
Horiz. %	125.34%	118.53%	128.34%	110.08%	109.26%	98.64%	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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