[LITRAK] QoQ Annualized Quarter Result on 30-Sep-2018 [#2]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

29-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2019

Quarter

30-Sep-2018 [#2]

Profit Trend

QoQ- 4.82%

YoY- 0.5%

Quarter Report

Litrak - Q2 FY 2019 (Sep 18).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Annualized Quarter Result
Revenue	515,360	516,034	519,445	516,980	504,868	523,897	528,033	-1.61%
YoY %	-0.13%	-0.66%	0.48%	2.40%	-3.63%	-0.78%	-	-
Horiz. %	97.60%	97.73%	98.37%	97.91%	95.61%	99.22%	100.00%	-
PBT	354,796	314,590	315,364	310,094	296,380	306,449	311,634	9.05%
YoY %	12.78%	-0.25%	1.70%	4.63%	-3.29%	-1.66%	-	-
Horiz. %	113.85%	100.95%	101.20%	99.51%	95.11%	98.34%	100.00%	-
Tax	-83,724	-78,480	-79,390	-78,494	-75,436	-77,895	-77,322	5.46%
YoY %	-6.68%	1.15%	-1.14%	-4.05%	3.16%	-0.74%	-	-
Horiz. %	108.28%	101.50%	102.67%	101.52%	97.56%	100.74%	100.00%	-
NP	271,072	236,110	235,973	231,600	220,944	228,554	234,312	10.23%
YoY %	14.81%	0.06%	1.89%	4.82%	-3.33%	-2.46%	-	-
Horiz. %	115.69%	100.77%	100.71%	98.84%	94.29%	97.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	271,072	236,110	235,973	231,600	220,944	228,554	234,312	10.23%
YoY %	14.81%	0.06%	1.89%	4.82%	-3.33%	-2.46%	-	-
Horiz. %	115.69%	100.77%	100.71%	98.84%	94.29%	97.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.60%	24.95%	25.17%	25.31%	25.45%	25.42%	24.81%	-
YoY %	-5.41%	-0.87%	-0.55%	-0.55%	0.12%	2.46%	-	-
Horiz. %	95.12%	100.56%	101.45%	102.02%	102.58%	102.46%	100.00%	-
Total Cost	244,288	279,924	283,472	285,380	283,924	295,343	293,721	-11.59%
YoY %	-12.73%	-1.25%	-0.67%	0.51%	-3.87%	0.55%	-	-
Horiz. %	83.17%	95.30%	96.51%	97.16%	96.66%	100.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,000,496	930,029	949,775	888,328	880,262	822,966	822,138	14.02%
YoY %	7.58%	-2.08%	6.92%	0.92%	6.96%	0.10%	-	-
Horiz. %	121.69%	113.12%	115.53%	108.05%	107.07%	100.10%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Dividend
Div	211,220	131,993	175,991	105,608	211,170	131,987	175,952	12.98%
YoY %	60.02%	-25.00%	66.65%	-49.99%	59.99%	-24.99%	-	-
Horiz. %	120.04%	75.02%	100.02%	60.02%	120.02%	75.01%	100.00%	-
Div Payout %	77.92%	55.90%	74.58%	45.60%	95.58%	57.75%	75.09%	-
YoY %	39.39%	-25.05%	63.55%	-52.29%	65.51%	-23.09%	-	-
Horiz. %	103.77%	74.44%	99.32%	60.73%	127.29%	76.91%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Equity
Net Worth	1,000,496	930,029	949,775	888,328	880,262	822,966	822,138	14.02%
YoY %	7.58%	-2.08%	6.92%	0.92%	6.96%	0.10%	-	-
Horiz. %	121.69%	113.12%	115.53%	108.05%	107.07%	100.10%	100.00%	-
NOSH	528,068	527,975	527,975	528,043	527,930	527,917	527,705	0.04%
YoY %	0.02%	0.00%	-0.01%	0.02%	0.00%	0.04%	-	-
Horiz. %	100.07%	100.05%	100.05%	100.06%	100.04%	100.04%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Ratio Analysis
NP Margin	52.60%	45.75%	45.43%	44.80%	43.76%	43.63%	44.37%	-
YoY %	14.97%	0.70%	1.41%	2.38%	0.30%	-1.67%	-	-
Horiz. %	118.55%	103.11%	102.39%	100.97%	98.63%	98.33%	100.00%	-
ROE	27.09%	25.39%	24.85%	26.07%	25.10%	27.77%	28.50%	-
YoY %	6.70%	2.17%	-4.68%	3.86%	-9.61%	-2.56%	-	-
Horiz. %	95.05%	89.09%	87.19%	91.47%	88.07%	97.44%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Per Share
RPS	97.60	97.74	98.38	97.90	95.63	99.23	100.03	-1.63%
YoY %	-0.14%	-0.65%	0.49%	2.37%	-3.63%	-0.80%	-	-
Horiz. %	97.57%	97.71%	98.35%	97.87%	95.60%	99.20%	100.00%	-
EPS	51.32	44.72	44.69	43.86	41.84	43.34	44.45	10.08%
YoY %	14.76%	0.07%	1.89%	4.83%	-3.46%	-2.50%	-	-
Horiz. %	115.46%	100.61%	100.54%	98.67%	94.13%	97.50%	100.00%	-
DPS	40.00	25.00	33.33	20.00	40.00	25.00	33.33	12.96%
YoY %	60.00%	-24.99%	66.65%	-50.00%	60.00%	-24.99%	-	-
Horiz. %	120.01%	75.01%	100.00%	60.01%	120.01%	75.01%	100.00%	-
NAPS	1.8947	1.7615	1.7989	1.6823	1.6674	1.5588	1.5575	13.99%
YoY %	7.56%	-2.08%	6.93%	0.89%	6.97%	0.08%	-	-
Horiz. %	121.65%	113.10%	115.50%	108.01%	107.06%	100.08%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Adjusted Per Share Value based on latest NOSH - 528,020
RPS	94.63	94.76	95.38	94.93	92.70	96.20	96.96	-1.61%
YoY %	-0.14%	-0.65%	0.47%	2.41%	-3.64%	-0.78%	-	-
Horiz. %	97.60%	97.73%	98.37%	97.91%	95.61%	99.22%	100.00%	-
EPS	49.77	43.36	43.33	42.53	40.57	41.97	43.02	10.23%
YoY %	14.78%	0.07%	1.88%	4.83%	-3.34%	-2.44%	-	-
Horiz. %	115.69%	100.79%	100.72%	98.86%	94.30%	97.56%	100.00%	-
DPS	38.78	24.24	32.32	19.39	38.78	24.24	32.31	12.97%
YoY %	59.98%	-25.00%	66.68%	-50.00%	59.98%	-24.98%	-	-
Horiz. %	120.02%	75.02%	100.03%	60.01%	120.02%	75.02%	100.00%	-
NAPS	1.8371	1.7077	1.744	1.6312	1.6164	1.5111	1.5096	14.02%
YoY %	7.58%	-2.08%	6.92%	0.92%	6.97%	0.10%	-	-
Horiz. %	121.69%	113.12%	115.53%	108.06%	107.07%	100.10%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/03/19	31/12/18	28/09/18	29/06/18	30/03/18	29/12/17	-
Price	4.90	4.21	4.15	4.56	4.23	5.69	5.55	-
P/RPS	5.02	4.31	4.22	4.66	4.42	5.73	5.55	-6.48%
YoY %	16.47%	2.13%	-9.44%	5.43%	-22.86%	3.24%	-	-
Horiz. %	90.45%	77.66%	76.04%	83.96%	79.64%	103.24%	100.00%	-
P/EPS	9.55	9.41	9.29	10.40	10.11	13.14	12.50	-16.46%
YoY %	1.49%	1.29%	-10.67%	2.87%	-23.06%	5.12%	-	-
Horiz. %	76.40%	75.28%	74.32%	83.20%	80.88%	105.12%	100.00%	-
EY	10.48	10.62	10.77	9.62	9.89	7.61	8.00	19.78%
YoY %	-1.32%	-1.39%	11.95%	-2.73%	29.96%	-4.87%	-	-
Horiz. %	131.00%	132.75%	134.62%	120.25%	123.62%	95.12%	100.00%	-
DY	8.16	5.94	8.03	4.39	9.46	4.39	6.01	22.68%
YoY %	37.37%	-26.03%	82.92%	-53.59%	115.49%	-26.96%	-	-
Horiz. %	135.77%	98.84%	133.61%	73.04%	157.40%	73.04%	100.00%	-
P/NAPS	2.59	2.39	2.31	2.71	2.54	3.65	3.56	-19.15%
YoY %	8.37%	3.46%	-14.76%	6.69%	-30.41%	2.53%	-	-
Horiz. %	72.75%	67.13%	64.89%	76.12%	71.35%	102.53%	100.00%	-

	30/06/19	31/03/19	31/12/18	30/09/18	30/06/18	31/03/18	31/12/17	CAGR
Price Multiplier on Announcement Date
Date	28/08/19	30/05/19	27/02/19	29/11/18	29/08/18	30/05/18	28/02/18	-
Price	4.70	4.20	4.20	3.94	5.15	4.30	5.85	-
P/RPS	4.82	4.30	4.27	4.02	5.39	4.33	5.85	-12.14%
YoY %	12.09%	0.70%	6.22%	-25.42%	24.48%	-25.98%	-	-
Horiz. %	82.39%	73.50%	72.99%	68.72%	92.14%	74.02%	100.00%	-
P/EPS	9.16	9.39	9.40	8.98	12.31	9.93	13.18	-21.59%
YoY %	-2.45%	-0.11%	4.68%	-27.05%	23.97%	-24.66%	-	-
Horiz. %	69.50%	71.24%	71.32%	68.13%	93.40%	75.34%	100.00%	-
EY	10.92	10.65	10.64	11.13	8.13	10.07	7.59	27.52%
YoY %	2.54%	0.09%	-4.40%	36.90%	-19.27%	32.67%	-	-
Horiz. %	143.87%	140.32%	140.18%	146.64%	107.11%	132.67%	100.00%	-
DY	8.51	5.95	7.94	5.08	7.77	5.81	5.70	30.72%
YoY %	43.03%	-25.06%	56.30%	-34.62%	33.73%	1.93%	-	-
Horiz. %	149.30%	104.39%	139.30%	89.12%	136.32%	101.93%	100.00%	-
P/NAPS	2.48	2.38	2.33	2.34	3.09	2.76	3.76	-24.28%
YoY %	4.20%	2.15%	-0.43%	-24.27%	11.96%	-26.60%	-	-
Horiz. %	65.96%	63.30%	61.97%	62.23%	82.18%	73.40%	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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