[LITRAK] QoQ Annualized Quarter Result on 30-Jun-2016 [#1]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

30-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2017

Quarter

30-Jun-2016 [#1]

Profit Trend

QoQ- 40.35%

YoY- 40.47%

Quarter Report

Litrak - Q1 FY 2017 (Jun 16).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Annualized Quarter Result
Revenue	534,235	537,430	536,808	544,080	416,235	379,454	383,406	24.72%
YoY %	-0.59%	0.12%	-1.34%	30.71%	9.69%	-1.03%	-	-
Horiz. %	139.34%	140.17%	140.01%	141.91%	108.56%	98.97%	100.00%	-
PBT	292,436	302,537	318,280	324,228	228,676	209,580	217,380	21.84%
YoY %	-3.34%	-4.95%	-1.83%	41.78%	9.11%	-3.59%	-	-
Horiz. %	134.53%	139.17%	146.42%	149.15%	105.20%	96.41%	100.00%	-
Tax	-71,402	-74,064	-78,244	-79,880	-54,579	-50,746	-52,652	22.49%
YoY %	3.59%	5.34%	2.05%	-46.36%	-7.55%	3.62%	-	-
Horiz. %	135.61%	140.67%	148.61%	151.71%	103.66%	96.38%	100.00%	-
NP	221,034	228,473	240,036	244,348	174,097	158,833	164,728	21.63%
YoY %	-3.26%	-4.82%	-1.76%	40.35%	9.61%	-3.58%	-	-
Horiz. %	134.18%	138.70%	145.72%	148.33%	105.69%	96.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	221,034	228,473	240,036	244,348	174,097	158,833	164,728	21.63%
YoY %	-3.26%	-4.82%	-1.76%	40.35%	9.61%	-3.58%	-	-
Horiz. %	134.18%	138.70%	145.72%	148.33%	105.69%	96.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.42%	24.48%	24.58%	24.64%	23.87%	24.21%	24.22%	-
YoY %	-0.25%	-0.41%	-0.24%	3.23%	-1.40%	-0.04%	-	-
Horiz. %	100.83%	101.07%	101.49%	101.73%	98.55%	99.96%	100.00%	-
Total Cost	313,201	308,957	296,772	299,732	242,138	220,621	218,678	27.03%
YoY %	1.37%	4.11%	-0.99%	23.79%	9.75%	0.89%	-	-
Horiz. %	143.22%	141.28%	135.71%	137.07%	110.73%	100.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	713,597	740,335	688,138	674,990	604,604	599,261	564,885	16.84%
YoY %	-3.61%	7.59%	1.95%	11.64%	0.89%	6.09%	-	-
Horiz. %	126.33%	131.06%	121.82%	119.49%	107.03%	106.09%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Dividend
Div	131,224	174,834	104,819	209,202	130,078	173,171	155,501	-10.69%
YoY %	-24.94%	66.80%	-49.90%	60.83%	-24.88%	11.36%	-	-
Horiz. %	84.39%	112.43%	67.41%	134.53%	83.65%	111.36%	100.00%	-
Div Payout %	59.37%	76.52%	43.67%	85.62%	74.72%	109.03%	94.40%	-
YoY %	-22.41%	75.22%	-49.00%	14.59%	-31.47%	15.50%	-	-
Horiz. %	62.89%	81.06%	46.26%	90.70%	79.15%	115.50%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Equity
Net Worth	713,597	740,335	688,138	674,990	604,604	599,261	564,885	16.84%
YoY %	-3.61%	7.59%	1.95%	11.64%	0.89%	6.09%	-	-
Horiz. %	126.33%	131.06%	121.82%	119.49%	107.03%	106.09%	100.00%	-
NOSH	524,896	524,502	524,096	523,005	520,313	519,515	518,338	0.84%
YoY %	0.08%	0.08%	0.21%	0.52%	0.15%	0.23%	-	-
Horiz. %	101.27%	101.19%	101.11%	100.90%	100.38%	100.23%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Ratio Analysis
NP Margin	41.37%	42.51%	44.72%	44.91%	41.83%	41.86%	42.96%	-
YoY %	-2.68%	-4.94%	-0.42%	7.36%	-0.07%	-2.56%	-	-
Horiz. %	96.30%	98.95%	104.10%	104.54%	97.37%	97.44%	100.00%	-
ROE	30.97%	30.86%	34.88%	36.20%	28.80%	26.50%	29.16%	-
YoY %	0.36%	-11.53%	-3.65%	25.69%	8.68%	-9.12%	-	-
Horiz. %	106.21%	105.83%	119.62%	124.14%	98.77%	90.88%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Per Share
RPS	101.78	102.46	102.43	104.03	80.00	73.04	73.97	23.68%
YoY %	-0.66%	0.03%	-1.54%	30.04%	9.53%	-1.26%	-	-
Horiz. %	137.60%	138.52%	138.48%	140.64%	108.15%	98.74%	100.00%	-
EPS	42.11	43.56	45.80	46.72	33.46	30.57	31.78	20.61%
YoY %	-3.33%	-4.89%	-1.97%	39.63%	9.45%	-3.81%	-	-
Horiz. %	132.50%	137.07%	144.12%	147.01%	105.29%	96.19%	100.00%	-
DPS	25.00	33.33	20.00	40.00	25.00	33.33	30.00	-11.43%
YoY %	-24.99%	66.65%	-50.00%	60.00%	-24.99%	11.10%	-	-
Horiz. %	83.33%	111.10%	66.67%	133.33%	83.33%	111.10%	100.00%	-
NAPS	1.3595	1.4115	1.313	1.2906	1.162	1.1535	1.0898	15.86%
YoY %	-3.68%	7.50%	1.74%	11.07%	0.74%	5.85%	-	-
Horiz. %	124.75%	129.52%	120.48%	118.43%	106.63%	105.85%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 523,005
RPS	98.10	98.68	98.57	99.91	76.43	69.68	70.40	24.73%
YoY %	-0.59%	0.11%	-1.34%	30.72%	9.69%	-1.02%	-	-
Horiz. %	139.35%	140.17%	140.01%	141.92%	108.57%	98.98%	100.00%	-
EPS	40.59	41.95	44.08	44.87	31.97	29.17	30.25	21.63%
YoY %	-3.24%	-4.83%	-1.76%	40.35%	9.60%	-3.57%	-	-
Horiz. %	134.18%	138.68%	145.72%	148.33%	105.69%	96.43%	100.00%	-
DPS	24.10	32.10	19.25	38.41	23.89	31.80	28.55	-10.67%
YoY %	-24.92%	66.75%	-49.88%	60.78%	-24.87%	11.38%	-	-
Horiz. %	84.41%	112.43%	67.43%	134.54%	83.68%	111.38%	100.00%	-
NAPS	1.3103	1.3594	1.2636	1.2394	1.1102	1.1004	1.0373	16.83%
YoY %	-3.61%	7.58%	1.95%	11.64%	0.89%	6.08%	-	-
Horiz. %	126.32%	131.05%	121.82%	119.48%	107.03%	106.08%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/17	30/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	-
Price	6.02	5.88	5.80	5.69	5.10	5.00	5.14	-
P/RPS	5.91	5.74	5.66	5.47	6.38	6.85	6.95	-10.23%
YoY %	2.96%	1.41%	3.47%	-14.26%	-6.86%	-1.44%	-	-
Horiz. %	85.04%	82.59%	81.44%	78.71%	91.80%	98.56%	100.00%	-
P/EPS	14.30	13.50	12.66	12.18	15.24	16.35	16.17	-7.85%
YoY %	5.93%	6.64%	3.94%	-20.08%	-6.79%	1.11%	-	-
Horiz. %	88.44%	83.49%	78.29%	75.32%	94.25%	101.11%	100.00%	-
EY	7.00	7.41	7.90	8.21	6.56	6.11	6.18	8.65%
YoY %	-5.53%	-6.20%	-3.78%	25.15%	7.36%	-1.13%	-	-
Horiz. %	113.27%	119.90%	127.83%	132.85%	106.15%	98.87%	100.00%	-
DY	4.15	5.67	3.45	7.03	4.90	6.67	5.84	-20.35%
YoY %	-26.81%	64.35%	-50.92%	43.47%	-26.54%	14.21%	-	-
Horiz. %	71.06%	97.09%	59.08%	120.38%	83.90%	114.21%	100.00%	-
P/NAPS	4.43	4.17	4.42	4.41	4.39	4.33	4.72	-4.13%
YoY %	6.24%	-5.66%	0.23%	0.46%	1.39%	-8.26%	-	-
Horiz. %	93.86%	88.35%	93.64%	93.43%	93.01%	91.74%	100.00%	-

	31/03/17	31/12/16	30/09/16	30/06/16	31/03/16	31/12/15	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	30/05/17	28/02/17	29/11/16	30/08/16	26/05/16	25/02/16	26/11/15	-
Price	5.90	5.81	5.80	5.90	5.35	5.02	5.13	-
P/RPS	5.80	5.67	5.66	5.67	6.69	6.87	6.94	-11.26%
YoY %	2.29%	0.18%	-0.18%	-15.25%	-2.62%	-1.01%	-	-
Horiz. %	83.57%	81.70%	81.56%	81.70%	96.40%	98.99%	100.00%	-
P/EPS	14.01	13.34	12.66	12.63	15.99	16.42	16.14	-8.99%
YoY %	5.02%	5.37%	0.24%	-21.01%	-2.62%	1.73%	-	-
Horiz. %	86.80%	82.65%	78.44%	78.25%	99.07%	101.73%	100.00%	-
EY	7.14	7.50	7.90	7.92	6.25	6.09	6.19	9.97%
YoY %	-4.80%	-5.06%	-0.25%	26.72%	2.63%	-1.62%	-	-
Horiz. %	115.35%	121.16%	127.63%	127.95%	100.97%	98.38%	100.00%	-
DY	4.24	5.74	3.45	6.78	4.67	6.64	5.85	-19.29%
YoY %	-26.13%	66.38%	-49.12%	45.18%	-29.67%	13.50%	-	-
Horiz. %	72.48%	98.12%	58.97%	115.90%	79.83%	113.50%	100.00%	-
P/NAPS	4.34	4.12	4.42	4.57	4.60	4.35	4.71	-5.30%
YoY %	5.34%	-6.79%	-3.28%	-0.65%	5.75%	-7.64%	-	-
Horiz. %	92.14%	87.47%	93.84%	97.03%	97.66%	92.36%	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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