[LITRAK] QoQ Annualized Quarter Result on 31-Dec-2009 [#3]

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Annualized Quarter Result
Revenue	312,486	315,728	310,541	308,006	304,908	305,668	297,541	3.31%
YoY %	-1.03%	1.67%	0.82%	1.02%	-0.25%	2.73%	-	-
Horiz. %	105.02%	106.11%	104.37%	103.52%	102.48%	102.73%	100.00%	-
PBT	157,148	165,548	127,328	132,049	133,230	134,716	145,028	5.49%
YoY %	-5.07%	30.02%	-3.58%	-0.89%	-1.10%	-7.11%	-	-
Horiz. %	108.36%	114.15%	87.80%	91.05%	91.87%	92.89%	100.00%	-
Tax	-46,130	-47,564	-41,363	-41,796	-41,324	-41,280	-42,889	4.97%
YoY %	3.01%	-14.99%	1.04%	-1.14%	-0.11%	3.75%	-	-
Horiz. %	107.56%	110.90%	96.44%	97.45%	96.35%	96.25%	100.00%	-
NP	111,018	117,984	85,965	90,253	91,906	93,436	102,139	5.70%
YoY %	-5.90%	37.25%	-4.75%	-1.80%	-1.64%	-8.52%	-	-
Horiz. %	108.69%	115.51%	84.16%	88.36%	89.98%	91.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	111,018	117,984	85,965	90,253	91,906	93,436	102,139	5.70%
YoY %	-5.90%	37.25%	-4.75%	-1.80%	-1.64%	-8.52%	-	-
Horiz. %	108.69%	115.51%	84.16%	88.36%	89.98%	91.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.35%	28.73%	32.49%	31.65%	31.02%	30.64%	29.57%	-
YoY %	2.16%	-11.57%	2.65%	2.03%	1.24%	3.62%	-	-
Horiz. %	99.26%	97.16%	109.87%	107.03%	104.90%	103.62%	100.00%	-
Total Cost	201,468	197,744	224,576	217,753	213,002	212,232	195,402	2.05%
YoY %	1.88%	-11.95%	3.13%	2.23%	0.36%	8.61%	-	-
Horiz. %	103.10%	101.20%	114.93%	111.44%	109.01%	108.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	0	433,511	426,783	441,879	418,610	445,016	418,052	-
YoY %	0.00%	1.58%	-3.42%	5.56%	-5.93%	6.45%	-	-
Horiz. %	0.00%	103.70%	102.09%	105.70%	100.13%	106.45%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Dividend
Div	100,188	200,074	84,768	112,982	99,681	199,223	123,654	-13.07%
YoY %	-49.92%	136.03%	-24.97%	13.34%	-49.97%	61.11%	-	-
Horiz. %	81.02%	161.80%	68.55%	91.37%	80.61%	161.11%	100.00%	-
Div Payout %	90.24%	169.58%	98.61%	125.18%	108.46%	213.22%	121.07%	-
YoY %	-46.79%	71.97%	-21.23%	15.42%	-49.13%	76.11%	-	-
Horiz. %	74.54%	140.07%	81.45%	103.39%	89.58%	176.11%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Equity
Net Worth	0	433,511	426,783	441,879	418,610	445,016	418,052	-
YoY %	0.00%	1.58%	-3.42%	5.56%	-5.93%	6.45%	-	-
Horiz. %	0.00%	103.70%	102.09%	105.70%	100.13%	106.45%	100.00%	-
NOSH	500,940	500,186	498,636	498,453	498,405	498,059	494,619	0.84%
YoY %	0.15%	0.31%	0.04%	0.01%	0.07%	0.70%	-	-
Horiz. %	101.28%	101.13%	100.81%	100.78%	100.77%	100.70%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Ratio Analysis
NP Margin	35.53%	37.37%	27.68%	29.30%	30.14%	30.57%	34.33%	-
YoY %	-4.92%	35.01%	-5.53%	-2.79%	-1.41%	-10.95%	-	-
Horiz. %	103.50%	108.86%	80.63%	85.35%	87.79%	89.05%	100.00%	-
ROE	0.00%	27.22%	20.14%	20.42%	21.95%	21.00%	24.43%	-
YoY %	0.00%	35.15%	-1.37%	-6.97%	4.52%	-14.04%	-	-
Horiz. %	0.00%	111.42%	82.44%	83.59%	89.85%	85.96%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Per Share
RPS	62.38	63.12	62.28	61.79	61.18	61.37	60.16	2.44%
YoY %	-1.17%	1.35%	0.79%	1.00%	-0.31%	2.01%	-	-
Horiz. %	103.69%	104.92%	103.52%	102.71%	101.70%	102.01%	100.00%	-
EPS	22.18	23.60	17.24	18.11	18.44	18.76	20.65	4.87%
YoY %	-6.02%	36.89%	-4.80%	-1.79%	-1.71%	-9.15%	-	-
Horiz. %	107.41%	114.29%	83.49%	87.70%	89.30%	90.85%	100.00%	-
DPS	20.00	40.00	17.00	22.67	20.00	40.00	25.00	-13.81%
YoY %	-50.00%	135.29%	-25.01%	13.35%	-50.00%	60.00%	-	-
Horiz. %	80.00%	160.00%	68.00%	90.68%	80.00%	160.00%	100.00%	-
NAPS	0.00	0.8667	0.8559	0.8865	0.8399	0.8935	0.8452	-
YoY %	0.00%	1.26%	-3.45%	5.55%	-6.00%	5.71%	-	-
Horiz. %	0.00%	102.54%	101.27%	104.89%	99.37%	105.71%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 498,555
RPS	57.38	57.97	57.02	56.56	55.99	56.13	54.64	3.31%
YoY %	-1.02%	1.67%	0.81%	1.02%	-0.25%	2.73%	-	-
Horiz. %	105.01%	106.09%	104.36%	103.51%	102.47%	102.73%	100.00%	-
EPS	20.39	21.66	15.79	16.57	16.88	17.16	18.75	5.74%
YoY %	-5.86%	37.18%	-4.71%	-1.84%	-1.63%	-8.48%	-	-
Horiz. %	108.75%	115.52%	84.21%	88.37%	90.03%	91.52%	100.00%	-
DPS	18.40	36.74	15.57	20.75	18.30	36.58	22.71	-13.07%
YoY %	-49.92%	135.97%	-24.96%	13.39%	-49.97%	61.07%	-	-
Horiz. %	81.02%	161.78%	68.56%	91.37%	80.58%	161.07%	100.00%	-
NAPS	0.00	0.796	0.7837	0.8114	0.7687	0.8171	0.7676	-
YoY %	0.00%	1.57%	-3.41%	5.55%	-5.92%	6.45%	-	-
Horiz. %	0.00%	103.70%	102.10%	105.71%	100.14%	106.45%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	-
Price	3.40	3.10	3.05	2.79	2.92	2.50	2.09	-
P/RPS	5.45	4.91	4.90	4.52	4.77	4.07	3.47	35.08%
YoY %	11.00%	0.20%	8.41%	-5.24%	17.20%	17.29%	-	-
Horiz. %	157.06%	141.50%	141.21%	130.26%	137.46%	117.29%	100.00%	-
P/EPS	15.34	13.14	17.69	15.41	15.84	13.33	10.12	31.92%
YoY %	16.74%	-25.72%	14.80%	-2.71%	18.83%	31.72%	-	-
Horiz. %	151.58%	129.84%	174.80%	152.27%	156.52%	131.72%	100.00%	-
EY	6.52	7.61	5.65	6.49	6.32	7.50	9.88	-24.18%
YoY %	-14.32%	34.69%	-12.94%	2.69%	-15.73%	-24.09%	-	-
Horiz. %	65.99%	77.02%	57.19%	65.69%	63.97%	75.91%	100.00%	-
DY	5.88	12.90	5.57	8.12	6.85	16.00	11.96	-37.68%
YoY %	-54.42%	131.60%	-31.40%	18.54%	-57.19%	33.78%	-	-
Horiz. %	49.16%	107.86%	46.57%	67.89%	57.27%	133.78%	100.00%	-
P/NAPS	0.00	3.58	3.56	3.15	3.48	2.80	2.47	-
YoY %	0.00%	0.56%	13.02%	-9.48%	24.29%	13.36%	-	-
Horiz. %	0.00%	144.94%	144.13%	127.53%	140.89%	113.36%	100.00%	-

	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	30/06/09	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	29/11/10	26/08/10	31/05/10	24/02/10	30/11/09	27/08/09	21/05/09	-
Price	3.56	3.27	3.08	3.05	2.80	2.69	2.30	-
P/RPS	5.71	5.18	4.95	4.94	4.58	4.38	3.82	30.70%
YoY %	10.23%	4.65%	0.20%	7.86%	4.57%	14.66%	-	-
Horiz. %	149.48%	135.60%	129.58%	129.32%	119.90%	114.66%	100.00%	-
P/EPS	16.06	13.86	17.87	16.84	15.18	14.34	11.14	27.58%
YoY %	15.87%	-22.44%	6.12%	10.94%	5.86%	28.73%	-	-
Horiz. %	144.17%	124.42%	160.41%	151.17%	136.27%	128.73%	100.00%	-
EY	6.23	7.21	5.60	5.94	6.59	6.97	8.98	-21.61%
YoY %	-13.59%	28.75%	-5.72%	-9.86%	-5.45%	-22.38%	-	-
Horiz. %	69.38%	80.29%	62.36%	66.15%	73.39%	77.62%	100.00%	-
DY	5.62	12.23	5.52	7.43	7.14	14.87	10.87	-35.55%
YoY %	-54.05%	121.56%	-25.71%	4.06%	-51.98%	36.80%	-	-
Horiz. %	51.70%	112.51%	50.78%	68.35%	65.69%	136.80%	100.00%	-
P/NAPS	0.00	3.77	3.60	3.44	3.33	3.01	2.72	-
YoY %	0.00%	4.72%	4.65%	3.30%	10.63%	10.66%	-	-
Horiz. %	0.00%	138.60%	132.35%	126.47%	122.43%	110.66%	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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