[LITRAK] QoQ Annualized Quarter Result on 30-Sep-2011 [#2]

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Annualized Quarter Result
Revenue	370,896	358,731	359,514	359,036	358,516	318,590	313,280	11.92%
YoY %	3.39%	-0.22%	0.13%	0.15%	12.53%	1.69%	-	-
Horiz. %	118.39%	114.51%	114.76%	114.61%	114.44%	101.69%	100.00%	-
PBT	197,396	119,457	192,806	196,948	204,888	133,921	155,116	17.44%
YoY %	65.24%	-38.04%	-2.10%	-3.88%	52.99%	-13.66%	-	-
Horiz. %	127.26%	77.01%	124.30%	126.97%	132.09%	86.34%	100.00%	-
Tax	-56,800	-36,281	-56,678	-57,596	-58,844	-38,137	-45,777	15.48%
YoY %	-56.56%	35.99%	1.59%	2.12%	-54.30%	16.69%	-	-
Horiz. %	124.08%	79.26%	123.81%	125.82%	128.54%	83.31%	100.00%	-
NP	140,596	83,176	136,128	139,352	146,044	95,784	109,338	18.26%
YoY %	69.03%	-38.90%	-2.31%	-4.58%	52.47%	-12.40%	-	-
Horiz. %	128.59%	76.07%	124.50%	127.45%	133.57%	87.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	140,596	83,176	136,128	139,352	146,044	95,784	109,338	18.26%
YoY %	69.03%	-38.90%	-2.31%	-4.58%	52.47%	-12.40%	-	-
Horiz. %	128.59%	76.07%	124.50%	127.45%	133.57%	87.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.77%	30.37%	29.40%	29.24%	28.72%	28.48%	29.51%	-
YoY %	-5.27%	3.30%	0.55%	1.81%	0.84%	-3.49%	-	-
Horiz. %	97.49%	102.91%	99.63%	99.09%	97.32%	96.51%	100.00%	-
Total Cost	230,300	275,555	223,386	219,684	212,472	222,806	203,941	8.44%
YoY %	-16.42%	23.35%	1.69%	3.39%	-4.64%	9.25%	-	-
Horiz. %	112.92%	135.12%	109.53%	107.72%	104.18%	109.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	418,791	379,720	426,795	392,343	407,311	367,415	442,915	-3.66%
YoY %	10.29%	-11.03%	8.78%	-3.67%	10.86%	-17.05%	-	-
Horiz. %	94.55%	85.73%	96.36%	88.58%	91.96%	82.95%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	203,173	85,852	114,336	100,833	201,440	85,293	113,593	47.39%
YoY %	136.65%	-24.91%	13.39%	-49.94%	136.17%	-24.91%	-	-
Horiz. %	178.86%	75.58%	100.65%	88.77%	177.33%	75.09%	100.00%	-
Div Payout %	144.51%	103.22%	83.99%	72.36%	137.93%	89.05%	103.89%	-
YoY %	40.00%	22.90%	16.07%	-47.54%	54.89%	-14.28%	-	-
Horiz. %	139.10%	99.36%	80.85%	69.65%	132.77%	85.72%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	418,791	379,720	426,795	392,343	407,311	367,415	442,915	-3.66%
YoY %	10.29%	-11.03%	8.78%	-3.67%	10.86%	-17.05%	-	-
Horiz. %	94.55%	85.73%	96.36%	88.58%	91.96%	82.95%	100.00%	-
NOSH	507,933	505,015	504,426	504,167	503,600	501,727	501,148	0.90%
YoY %	0.58%	0.12%	0.05%	0.11%	0.37%	0.12%	-	-
Horiz. %	101.35%	100.77%	100.65%	100.60%	100.49%	100.12%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	37.91%	23.19%	37.86%	38.81%	40.74%	30.06%	34.90%	-
YoY %	63.48%	-38.75%	-2.45%	-4.74%	35.53%	-13.87%	-	-
Horiz. %	108.62%	66.45%	108.48%	111.20%	116.73%	86.13%	100.00%	-
ROE	33.57%	21.90%	31.90%	35.52%	35.86%	26.07%	24.69%	-
YoY %	53.29%	-31.35%	-10.19%	-0.95%	37.55%	5.59%	-	-
Horiz. %	135.97%	88.70%	129.20%	143.86%	145.24%	105.59%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	73.02	71.03	71.27	71.21	71.19	63.50	62.51	10.92%
YoY %	2.80%	-0.34%	0.08%	0.03%	12.11%	1.58%	-	-
Horiz. %	116.81%	113.63%	114.01%	113.92%	113.89%	101.58%	100.00%	-
EPS	27.68	16.47	26.99	27.64	29.00	19.09	21.81	17.23%
YoY %	68.06%	-38.98%	-2.35%	-4.69%	51.91%	-12.47%	-	-
Horiz. %	126.91%	75.52%	123.75%	126.73%	132.97%	87.53%	100.00%	-
DPS	40.00	17.00	22.67	20.00	40.00	17.00	22.67	46.06%
YoY %	135.29%	-25.01%	13.35%	-50.00%	135.29%	-25.01%	-	-
Horiz. %	176.44%	74.99%	100.00%	88.22%	176.44%	74.99%	100.00%	-
NAPS	0.8245	0.7519	0.8461	0.7782	0.8088	0.7323	0.8838	-4.52%
YoY %	9.66%	-11.13%	8.73%	-3.78%	10.45%	-17.14%	-	-
Horiz. %	93.29%	85.08%	95.73%	88.05%	91.51%	82.86%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 504,794
RPS	68.10	65.87	66.01	65.93	65.83	58.50	57.53	11.91%
YoY %	3.39%	-0.21%	0.12%	0.15%	12.53%	1.69%	-	-
Horiz. %	118.37%	114.50%	114.74%	114.60%	114.43%	101.69%	100.00%	-
EPS	25.82	15.27	25.00	25.59	26.82	17.59	20.08	18.26%
YoY %	69.09%	-38.92%	-2.31%	-4.59%	52.47%	-12.40%	-	-
Horiz. %	128.59%	76.05%	124.50%	127.44%	133.57%	87.60%	100.00%	-
DPS	37.31	15.76	20.99	18.52	36.99	15.66	20.86	47.39%
YoY %	136.74%	-24.92%	13.34%	-49.93%	136.21%	-24.93%	-	-
Horiz. %	178.86%	75.55%	100.62%	88.78%	177.33%	75.07%	100.00%	-
NAPS	0.769	0.6973	0.7837	0.7204	0.7479	0.6747	0.8133	-3.66%
YoY %	10.28%	-11.02%	8.79%	-3.68%	10.85%	-17.04%	-	-
Horiz. %	94.55%	85.74%	96.36%	88.58%	91.96%	82.96%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	4.01	4.07	3.83	3.60	3.85	3.52	3.56	-
P/RPS	5.49	5.73	5.37	5.06	5.41	5.54	5.69	-2.35%
YoY %	-4.19%	6.70%	6.13%	-6.47%	-2.35%	-2.64%	-	-
Horiz. %	96.49%	100.70%	94.38%	88.93%	95.08%	97.36%	100.00%	-
P/EPS	14.49	24.71	14.19	13.02	13.28	18.44	16.32	-7.62%
YoY %	-41.36%	74.14%	8.99%	-1.96%	-27.98%	12.99%	-	-
Horiz. %	88.79%	151.41%	86.95%	79.78%	81.37%	112.99%	100.00%	-
EY	6.90	4.05	7.05	7.68	7.53	5.42	6.13	8.21%
YoY %	70.37%	-42.55%	-8.20%	1.99%	38.93%	-11.58%	-	-
Horiz. %	112.56%	66.07%	115.01%	125.29%	122.84%	88.42%	100.00%	-
DY	9.98	4.18	5.92	5.56	10.39	4.83	6.37	34.93%
YoY %	138.76%	-29.39%	6.47%	-46.49%	115.11%	-24.18%	-	-
Horiz. %	156.67%	65.62%	92.94%	87.28%	163.11%	75.82%	100.00%	-
P/NAPS	4.86	5.41	4.53	4.63	4.76	4.81	4.03	13.31%
YoY %	-10.17%	19.43%	-2.16%	-2.73%	-1.04%	19.35%	-	-
Horiz. %	120.60%	134.24%	112.41%	114.89%	118.11%	119.35%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	23/05/12	28/02/12	25/11/11	26/08/11	30/05/11	25/02/11	-
Price	4.10	4.05	4.03	3.60	3.70	3.75	3.54	-
P/RPS	5.61	5.70	5.65	5.06	5.20	5.91	5.66	-0.59%
YoY %	-1.58%	0.88%	11.66%	-2.69%	-12.01%	4.42%	-	-
Horiz. %	99.12%	100.71%	99.82%	89.40%	91.87%	104.42%	100.00%	-
P/EPS	14.81	24.59	14.93	13.02	12.76	19.64	16.23	-5.92%
YoY %	-39.77%	64.70%	14.67%	2.04%	-35.03%	21.01%	-	-
Horiz. %	91.25%	151.51%	91.99%	80.22%	78.62%	121.01%	100.00%	-
EY	6.75	4.07	6.70	7.68	7.84	5.09	6.16	6.29%
YoY %	65.85%	-39.25%	-12.76%	-2.04%	54.03%	-17.37%	-	-
Horiz. %	109.58%	66.07%	108.77%	124.68%	127.27%	82.63%	100.00%	-
DY	9.76	4.20	5.62	5.56	10.81	4.53	6.40	32.52%
YoY %	132.38%	-25.27%	1.08%	-48.57%	138.63%	-29.22%	-	-
Horiz. %	152.50%	65.62%	87.81%	86.87%	168.91%	70.78%	100.00%	-
P/NAPS	4.97	5.39	4.76	4.63	4.57	5.12	4.01	15.39%
YoY %	-7.79%	13.24%	2.81%	1.31%	-10.74%	27.68%	-	-
Horiz. %	123.94%	134.41%	118.70%	115.46%	113.97%	127.68%	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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