[LITRAK] QoQ Annualized Quarter Result on 30-Jun-2021 [#1]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

25-Aug-2021

Admission Sponsor

Sponsor

Financial Year

31-Mar-2022

Quarter

30-Jun-2021 [#1]

Profit Trend

QoQ- -26.29%

YoY- 39.38%

Quarter Report

Litrak - Q1 FY 2022 (Jun 21).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Annualized Quarter Result
Revenue	400,932	380,225	329,190	348,208	392,827	391,353	380,626	3.52%
YoY %	5.45%	15.50%	-5.46%	-11.36%	0.38%	2.82%	-	-
Horiz. %	105.33%	99.89%	86.49%	91.48%	103.21%	102.82%	100.00%	-
PBT	242,279	260,948	202,696	206,652	267,080	278,958	253,798	-3.05%
YoY %	-7.15%	28.74%	-1.91%	-22.63%	-4.26%	9.91%	-	-
Horiz. %	95.46%	102.82%	79.87%	81.42%	105.23%	109.91%	100.00%	-
Tax	-79,431	-73,981	-51,886	-54,980	-61,304	-61,525	-58,288	22.93%
YoY %	-7.37%	-42.58%	5.63%	10.32%	0.36%	-5.55%	-	-
Horiz. %	136.27%	126.92%	89.02%	94.32%	105.17%	105.55%	100.00%	-
NP	162,848	186,966	150,810	151,672	205,776	217,433	195,510	-11.48%
YoY %	-12.90%	23.97%	-0.57%	-26.29%	-5.36%	11.21%	-	-
Horiz. %	83.29%	95.63%	77.14%	77.58%	105.25%	111.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	162,848	186,966	150,810	151,672	205,776	217,433	195,510	-11.48%
YoY %	-12.90%	23.97%	-0.57%	-26.29%	-5.36%	11.21%	-	-
Horiz. %	83.29%	95.63%	77.14%	77.58%	105.25%	111.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.78%	28.35%	25.60%	26.61%	22.95%	22.06%	22.97%	-
YoY %	15.63%	10.74%	-3.80%	15.95%	4.03%	-3.96%	-	-
Horiz. %	142.71%	123.42%	111.45%	115.85%	99.91%	96.04%	100.00%	-
Total Cost	238,084	193,258	178,380	196,536	187,051	173,920	185,116	18.28%
YoY %	23.19%	8.34%	-9.24%	5.07%	7.55%	-6.05%	-	-
Horiz. %	128.61%	104.40%	96.36%	106.17%	101.05%	93.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,212,918	1,269,985	1,205,098	1,220,851	1,181,006	1,191,780	1,125,345	5.12%
YoY %	-4.49%	5.38%	-1.29%	3.37%	-0.90%	5.90%	-	-
Horiz. %	107.78%	112.85%	107.09%	108.49%	104.95%	105.90%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Dividend
Div	133,235	177,622	106,570	213,137	106,565	142,075	106,466	16.14%
YoY %	-24.99%	66.67%	-50.00%	100.01%	-24.99%	33.45%	-	-
Horiz. %	125.14%	166.83%	100.10%	200.19%	100.09%	133.45%	100.00%	-
Div Payout %	81.82%	95.00%	70.67%	140.53%	51.79%	65.34%	54.46%	-
YoY %	-13.87%	34.43%	-49.71%	171.35%	-20.74%	19.98%	-	-
Horiz. %	150.24%	174.44%	129.76%	258.04%	95.10%	119.98%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Equity
Net Worth	1,212,918	1,269,985	1,205,098	1,220,851	1,181,006	1,191,780	1,125,345	5.12%
YoY %	-4.49%	5.38%	-1.29%	3.37%	-0.90%	5.90%	-	-
Horiz. %	107.78%	112.85%	107.09%	108.49%	104.95%	105.90%	100.00%	-
NOSH	533,083	532,868	532,868	532,843	532,843	532,808	532,765	0.03%
YoY %	0.04%	0.00%	0.00%	0.00%	0.01%	0.01%	-	-
Horiz. %	100.06%	100.02%	100.02%	100.01%	100.01%	100.01%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Ratio Analysis
NP Margin	40.62%	49.17%	45.81%	43.56%	52.38%	55.56%	51.37%	-
YoY %	-17.39%	7.33%	5.17%	-16.84%	-5.72%	8.16%	-	-
Horiz. %	79.07%	95.72%	89.18%	84.80%	101.97%	108.16%	100.00%	-
ROE	13.43%	14.72%	12.51%	12.42%	17.42%	18.24%	17.37%	-
YoY %	-8.76%	17.67%	0.72%	-28.70%	-4.50%	5.01%	-	-
Horiz. %	77.32%	84.74%	72.02%	71.50%	100.29%	105.01%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Per Share
RPS	75.23	71.35	61.78	65.35	73.73	73.45	71.50	3.45%
YoY %	5.44%	15.49%	-5.46%	-11.37%	0.38%	2.73%	-	-
Horiz. %	105.22%	99.79%	86.41%	91.40%	103.12%	102.73%	100.00%	-
EPS	30.56	35.09	28.30	28.48	38.66	40.85	36.76	-11.59%
YoY %	-12.91%	23.99%	-0.63%	-26.33%	-5.36%	11.13%	-	-
Horiz. %	83.13%	95.46%	76.99%	77.48%	105.17%	111.13%	100.00%	-
DPS	25.00	33.33	20.00	40.00	20.00	26.67	20.00	16.05%
YoY %	-24.99%	66.65%	-50.00%	100.00%	-25.01%	33.35%	-	-
Horiz. %	125.00%	166.65%	100.00%	200.00%	100.00%	133.35%	100.00%	-
NAPS	2.2759	2.3833	2.2616	2.2912	2.2165	2.2369	2.114	5.04%
YoY %	-4.51%	5.38%	-1.29%	3.37%	-0.91%	5.81%	-	-
Horiz. %	107.66%	112.74%	106.98%	108.38%	104.85%	105.81%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Adjusted Per Share Value based on latest NOSH - 532,843
RPS	73.62	69.82	60.45	63.94	72.13	71.86	69.89	3.53%
YoY %	5.44%	15.50%	-5.46%	-11.35%	0.38%	2.82%	-	-
Horiz. %	105.34%	99.90%	86.49%	91.49%	103.21%	102.82%	100.00%	-
EPS	29.90	34.33	27.69	27.85	37.79	39.93	35.90	-11.48%
YoY %	-12.90%	23.98%	-0.57%	-26.30%	-5.36%	11.23%	-	-
Horiz. %	83.29%	95.63%	77.13%	77.58%	105.26%	111.23%	100.00%	-
DPS	24.46	32.62	19.57	39.14	19.57	26.09	19.55	16.12%
YoY %	-25.02%	66.68%	-50.00%	100.00%	-24.99%	33.45%	-	-
Horiz. %	125.12%	166.85%	100.10%	200.20%	100.10%	133.45%	100.00%	-
NAPS	2.2272	2.332	2.2128	2.2418	2.1686	2.1884	2.0664	5.12%
YoY %	-4.49%	5.39%	-1.29%	3.38%	-0.90%	5.90%	-	-
Horiz. %	107.78%	112.85%	107.08%	108.49%	104.95%	105.90%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	-
Price	3.91	3.76	3.78	3.70	3.88	4.10	3.98	-
P/RPS	5.20	5.27	6.12	5.66	5.26	5.58	5.57	-4.48%
YoY %	-1.33%	-13.89%	8.13%	7.60%	-5.73%	0.18%	-	-
Horiz. %	93.36%	94.61%	109.87%	101.62%	94.43%	100.18%	100.00%	-
P/EPS	12.80	10.72	13.36	13.00	10.05	10.05	10.84	11.72%
YoY %	19.40%	-19.76%	2.77%	29.35%	0.00%	-7.29%	-	-
Horiz. %	118.08%	98.89%	123.25%	119.93%	92.71%	92.71%	100.00%	-
EY	7.81	9.33	7.49	7.69	9.95	9.95	9.23	-10.54%
YoY %	-16.29%	24.57%	-2.60%	-22.71%	0.00%	7.80%	-	-
Horiz. %	84.62%	101.08%	81.15%	83.32%	107.80%	107.80%	100.00%	-
DY	6.39	8.87	5.29	10.81	5.15	6.50	5.03	17.31%
YoY %	-27.96%	67.67%	-51.06%	109.90%	-20.77%	29.22%	-	-
Horiz. %	127.04%	176.34%	105.17%	214.91%	102.39%	129.22%	100.00%	-
P/NAPS	1.72	1.58	1.67	1.61	1.75	1.83	1.88	-5.76%
YoY %	8.86%	-5.39%	3.73%	-8.00%	-4.37%	-2.66%	-	-
Horiz. %	91.49%	84.04%	88.83%	85.64%	93.09%	97.34%	100.00%	-

	31/03/22	31/12/21	30/09/21	30/06/21	31/03/21	31/12/20	30/09/20	CAGR
Price Multiplier on Announcement Date
Date	30/05/22	24/02/22	25/11/21	25/08/21	28/05/21	25/02/21	25/11/20	-
Price	4.66	3.82	3.69	3.71	3.69	3.97	3.99	-
P/RPS	6.19	5.35	5.97	5.68	5.01	5.40	5.58	7.16%
YoY %	15.70%	-10.39%	5.11%	13.37%	-7.22%	-3.23%	-	-
Horiz. %	110.93%	95.88%	106.99%	101.79%	89.78%	96.77%	100.00%	-
P/EPS	15.25	10.89	13.04	13.03	9.55	9.73	10.86	25.42%
YoY %	40.04%	-16.49%	0.08%	36.44%	-1.85%	-10.41%	-	-
Horiz. %	140.42%	100.28%	120.07%	119.98%	87.94%	89.59%	100.00%	-
EY	6.56	9.19	7.67	7.67	10.47	10.28	9.20	-20.20%
YoY %	-28.62%	19.82%	0.00%	-26.74%	1.85%	11.74%	-	-
Horiz. %	71.30%	99.89%	83.37%	83.37%	113.80%	111.74%	100.00%	-
DY	5.36	8.73	5.42	10.78	5.42	6.72	5.01	4.60%
YoY %	-38.60%	61.07%	-49.72%	98.89%	-19.35%	34.13%	-	-
Horiz. %	106.99%	174.25%	108.18%	215.17%	108.18%	134.13%	100.00%	-
P/NAPS	2.05	1.60	1.63	1.62	1.66	1.77	1.89	5.57%
YoY %	28.12%	-1.84%	0.62%	-2.41%	-6.21%	-6.35%	-	-
Horiz. %	108.47%	84.66%	86.24%	85.71%	87.83%	93.65%	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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