[LITRAK] QoQ Annualized Quarter Result on 30-Sep-2006 [#2]

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Annualized Quarter Result
Revenue	289,940	255,912	248,366	247,700	240,828	242,966	245,100	11.88%
YoY %	13.30%	3.04%	0.27%	2.85%	-0.88%	-0.87%	-	-
Horiz. %	118.29%	104.41%	101.33%	101.06%	98.26%	99.13%	100.00%	-
PBT	147,588	129,780	111,096	112,068	109,672	114,937	113,832	18.95%
YoY %	13.72%	16.82%	-0.87%	2.18%	-4.58%	0.97%	-	-
Horiz. %	129.65%	114.01%	97.60%	98.45%	96.35%	100.97%	100.00%	-
Tax	-46,612	-29,294	-36,497	-39,232	-36,920	-36,363	-37,190	16.29%
YoY %	-59.12%	19.74%	6.97%	-6.26%	-1.53%	2.22%	-	-
Horiz. %	125.33%	78.77%	98.14%	105.49%	99.27%	97.78%	100.00%	-
NP	100,976	100,486	74,598	72,836	72,752	78,574	76,641	20.24%
YoY %	0.49%	34.70%	2.42%	0.12%	-7.41%	2.52%	-	-
Horiz. %	131.75%	131.11%	97.33%	95.04%	94.93%	102.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,976	100,486	74,598	72,836	72,752	78,574	76,641	20.24%
YoY %	0.49%	34.70%	2.42%	0.12%	-7.41%	2.52%	-	-
Horiz. %	131.75%	131.11%	97.33%	95.04%	94.93%	102.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.58%	22.57%	32.85%	35.01%	33.66%	31.64%	32.67%	-
YoY %	39.92%	-31.29%	-6.17%	4.01%	6.38%	-3.15%	-	-
Horiz. %	96.66%	69.08%	100.55%	107.16%	103.03%	96.85%	100.00%	-
Total Cost	188,964	155,426	173,768	174,864	168,076	164,392	168,458	7.98%
YoY %	21.58%	-10.56%	-0.63%	4.04%	2.24%	-2.41%	-	-
Horiz. %	112.17%	92.26%	103.15%	103.80%	99.77%	97.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	876,886	848,570	803,024	799,491	797,451	894,612	871,131	0.44%
YoY %	3.34%	5.67%	0.44%	0.26%	-10.86%	2.70%	-	-
Horiz. %	100.66%	97.41%	92.18%	91.78%	91.54%	102.70%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Dividend
Div	-	48,779	64,981	48,687	-	48,326	64,374	-
YoY %	-	-24.93%	33.47%	0.00%	-	-24.93%	-	-
Horiz. %	-	75.77%	100.94%	75.63%	-	75.07%	100.00%	-
Div Payout %	-	48.54%	87.11%	66.84%	-	61.50%	83.99%	-
YoY %	-	-44.28%	30.33%	0.00%	-	-26.78%	-	-
Horiz. %	-	57.79%	103.71%	79.58%	-	73.22%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Equity
Net Worth	876,886	848,570	803,024	799,491	797,451	894,612	871,131	0.44%
YoY %	3.34%	5.67%	0.44%	0.26%	-10.86%	2.70%	-	-
Horiz. %	100.66%	97.41%	92.18%	91.78%	91.54%	102.70%	100.00%	-
NOSH	489,224	487,796	487,360	486,871	486,310	483,260	482,808	0.88%
YoY %	0.29%	0.09%	0.10%	0.12%	0.63%	0.09%	-	-
Horiz. %	101.33%	101.03%	100.94%	100.84%	100.73%	100.09%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Ratio Analysis
NP Margin	34.83%	39.27%	30.04%	29.40%	30.21%	32.34%	31.27%	-
YoY %	-11.31%	30.73%	2.18%	-2.68%	-6.59%	3.42%	-	-
Horiz. %	111.38%	125.58%	96.07%	94.02%	96.61%	103.42%	100.00%	-
ROE	11.52%	11.84%	9.29%	9.11%	9.12%	8.78%	8.80%	-
YoY %	-2.70%	27.45%	1.98%	-0.11%	3.87%	-0.23%	-	-
Horiz. %	130.91%	134.55%	105.57%	103.52%	103.64%	99.77%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Per Share
RPS	59.27	52.46	50.96	50.88	49.52	50.28	50.77	10.90%
YoY %	12.98%	2.94%	0.16%	2.75%	-1.51%	-0.97%	-	-
Horiz. %	116.74%	103.33%	100.37%	100.22%	97.54%	99.03%	100.00%	-
EPS	20.64	20.60	15.31	14.96	14.96	16.25	15.87	19.20%
YoY %	0.19%	34.55%	2.34%	0.00%	-7.94%	2.39%	-	-
Horiz. %	130.06%	129.80%	96.47%	94.27%	94.27%	102.39%	100.00%	-
DPS	0.00	10.00	13.33	10.00	0.00	10.00	13.33	-
YoY %	0.00%	-24.98%	33.30%	0.00%	0.00%	-24.98%	-	-
Horiz. %	0.00%	75.02%	100.00%	75.02%	0.00%	75.02%	100.00%	-
NAPS	1.7924	1.7396	1.6477	1.6421	1.6398	1.8512	1.8043	-0.44%
YoY %	3.04%	5.58%	0.34%	0.14%	-11.42%	2.60%	-	-
Horiz. %	99.34%	96.41%	91.32%	91.01%	90.88%	102.60%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Adjusted Per Share Value based on latest NOSH - 487,433
RPS	53.24	46.99	45.61	45.48	44.22	44.61	45.01	11.88%
YoY %	13.30%	3.03%	0.29%	2.85%	-0.87%	-0.89%	-	-
Horiz. %	118.28%	104.40%	101.33%	101.04%	98.24%	99.11%	100.00%	-
EPS	18.54	18.45	13.70	13.37	13.36	14.43	14.07	20.25%
YoY %	0.49%	34.67%	2.47%	0.07%	-7.42%	2.56%	-	-
Horiz. %	131.77%	131.13%	97.37%	95.02%	94.95%	102.56%	100.00%	-
DPS	0.00	8.96	11.93	8.94	0.00	8.87	11.82	-
YoY %	0.00%	-24.90%	33.45%	0.00%	0.00%	-24.96%	-	-
Horiz. %	0.00%	75.80%	100.93%	75.63%	0.00%	75.04%	100.00%	-
NAPS	1.6102	1.5582	1.4745	1.468	1.4643	1.6427	1.5996	0.44%
YoY %	3.34%	5.68%	0.44%	0.25%	-10.86%	2.69%	-	-
Horiz. %	100.66%	97.41%	92.18%	91.77%	91.54%	102.69%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	-
Price	4.00	2.98	2.99	2.79	2.58	2.88	2.83	-
P/RPS	6.75	5.68	5.87	5.48	5.21	5.73	5.57	13.70%
YoY %	18.84%	-3.24%	7.12%	5.18%	-9.08%	2.87%	-	-
Horiz. %	121.18%	101.97%	105.39%	98.38%	93.54%	102.87%	100.00%	-
P/EPS	19.38	14.47	19.53	18.65	17.25	17.71	17.83	5.73%
YoY %	33.93%	-25.91%	4.72%	8.12%	-2.60%	-0.67%	-	-
Horiz. %	108.69%	81.16%	109.53%	104.60%	96.75%	99.33%	100.00%	-
EY	5.16	6.91	5.12	5.36	5.80	5.65	5.61	-5.43%
YoY %	-25.33%	34.96%	-4.48%	-7.59%	2.65%	0.71%	-	-
Horiz. %	91.98%	123.17%	91.27%	95.54%	103.39%	100.71%	100.00%	-
DY	0.00	3.36	4.46	3.58	0.00	3.47	4.71	-
YoY %	0.00%	-24.66%	24.58%	0.00%	0.00%	-26.33%	-	-
Horiz. %	0.00%	71.34%	94.69%	76.01%	0.00%	73.67%	100.00%	-
P/NAPS	2.23	1.71	1.81	1.70	1.57	1.56	1.57	26.43%
YoY %	30.41%	-5.52%	6.47%	8.28%	0.64%	-0.64%	-	-
Horiz. %	142.04%	108.92%	115.29%	108.28%	100.00%	99.36%	100.00%	-

	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	CAGR
Price Multiplier on Announcement Date
Date	28/08/07	25/05/07	26/02/07	27/11/06	28/08/06	25/05/06	27/02/06	-
Price	3.84	3.82	2.86	2.90	2.74	2.55	2.80	-
P/RPS	6.48	7.28	5.61	5.70	5.53	5.07	5.52	11.31%
YoY %	-10.99%	29.77%	-1.58%	3.07%	9.07%	-8.15%	-	-
Horiz. %	117.39%	131.88%	101.63%	103.26%	100.18%	91.85%	100.00%	-
P/EPS	18.60	18.54	18.68	19.39	18.32	15.68	17.64	3.60%
YoY %	0.32%	-0.75%	-3.66%	5.84%	16.84%	-11.11%	-	-
Horiz. %	105.44%	105.10%	105.90%	109.92%	103.85%	88.89%	100.00%	-
EY	5.37	5.39	5.35	5.16	5.46	6.38	5.67	-3.56%
YoY %	-0.37%	0.75%	3.68%	-5.49%	-14.42%	12.52%	-	-
Horiz. %	94.71%	95.06%	94.36%	91.01%	96.30%	112.52%	100.00%	-
DY	0.00	2.62	4.66	3.45	0.00	3.92	4.76	-
YoY %	0.00%	-43.78%	35.07%	0.00%	0.00%	-17.65%	-	-
Horiz. %	0.00%	55.04%	97.90%	72.48%	0.00%	82.35%	100.00%	-
P/NAPS	2.14	2.20	1.74	1.77	1.67	1.38	1.55	24.06%
YoY %	-2.73%	26.44%	-1.69%	5.99%	21.01%	-10.97%	-	-
Horiz. %	138.06%	141.94%	112.26%	114.19%	107.74%	89.03%	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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