[LITRAK] QoQ Annualized Quarter Result on 31-Dec-2017 [#3]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

28-Feb-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

31-Dec-2017 [#3]

Profit Trend

QoQ- 1.68%

YoY- 2.56%

Quarter Report

Litrak - Q3 FY 2018 (Dec 17).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Annualized Quarter Result
Revenue	516,980	504,868	523,897	528,033	527,454	515,896	534,235	-2.16%
YoY %	2.40%	-3.63%	-0.78%	0.11%	2.24%	-3.43%	-	-
Horiz. %	96.77%	94.50%	98.06%	98.84%	98.73%	96.57%	100.00%	-
PBT	310,094	296,380	306,449	311,634	307,214	293,320	292,436	3.98%
YoY %	4.63%	-3.29%	-1.66%	1.44%	4.74%	0.30%	-	-
Horiz. %	106.04%	101.35%	104.79%	106.56%	105.05%	100.30%	100.00%	-
Tax	-78,494	-75,436	-77,895	-77,322	-76,776	-72,752	-71,402	6.51%
YoY %	-4.05%	3.16%	-0.74%	-0.71%	-5.53%	-1.89%	-	-
Horiz. %	109.93%	105.65%	109.09%	108.29%	107.53%	101.89%	100.00%	-
NP	231,600	220,944	228,554	234,312	230,438	220,568	221,034	3.15%
YoY %	4.82%	-3.33%	-2.46%	1.68%	4.47%	-0.21%	-	-
Horiz. %	104.78%	99.96%	103.40%	106.01%	104.25%	99.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	231,600	220,944	228,554	234,312	230,438	220,568	221,034	3.15%
YoY %	4.82%	-3.33%	-2.46%	1.68%	4.47%	-0.21%	-	-
Horiz. %	104.78%	99.96%	103.40%	106.01%	104.25%	99.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.31%	25.45%	25.42%	24.81%	24.99%	24.80%	24.42%	-
YoY %	-0.55%	0.12%	2.46%	-0.72%	0.77%	1.56%	-	-
Horiz. %	103.64%	104.22%	104.10%	101.60%	102.33%	101.56%	100.00%	-
Total Cost	285,380	283,924	295,343	293,721	297,016	295,328	313,201	-6.00%
YoY %	0.51%	-3.87%	0.55%	-1.11%	0.57%	-5.71%	-	-
Horiz. %	91.12%	90.65%	94.30%	93.78%	94.83%	94.29%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	888,328	880,262	822,966	822,138	759,749	775,305	713,597	15.70%
YoY %	0.92%	6.96%	0.10%	8.21%	-2.01%	8.65%	-	-
Horiz. %	124.49%	123.36%	115.33%	115.21%	106.47%	108.65%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Dividend
Div	105,608	211,170	131,987	175,952	158,050	315,999	131,224	-13.46%
YoY %	-49.99%	59.99%	-24.99%	11.33%	-49.98%	140.81%	-	-
Horiz. %	80.48%	160.92%	100.58%	134.09%	120.44%	240.81%	100.00%	-
Div Payout %	45.60%	95.58%	57.75%	75.09%	68.59%	143.27%	59.37%	-
YoY %	-52.29%	65.51%	-23.09%	9.48%	-52.13%	141.32%	-	-
Horiz. %	76.81%	160.99%	97.27%	126.48%	115.53%	241.32%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Equity
Net Worth	888,328	880,262	822,966	822,138	759,749	775,305	713,597	15.70%
YoY %	0.92%	6.96%	0.10%	8.21%	-2.01%	8.65%	-	-
Horiz. %	124.49%	123.36%	115.33%	115.21%	106.47%	108.65%	100.00%	-
NOSH	528,043	527,930	527,917	527,705	526,835	526,666	524,896	0.39%
YoY %	0.02%	0.00%	0.04%	0.17%	0.03%	0.34%	-	-
Horiz. %	100.60%	100.58%	100.58%	100.54%	100.37%	100.34%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Ratio Analysis
NP Margin	44.80%	43.76%	43.63%	44.37%	43.69%	42.75%	41.37%	-
YoY %	2.38%	0.30%	-1.67%	1.56%	2.20%	3.34%	-	-
Horiz. %	108.29%	105.78%	105.46%	107.25%	105.61%	103.34%	100.00%	-
ROE	26.07%	25.10%	27.77%	28.50%	30.33%	28.45%	30.97%	-
YoY %	3.86%	-9.61%	-2.56%	-6.03%	6.61%	-8.14%	-	-
Horiz. %	84.18%	81.05%	89.67%	92.02%	97.93%	91.86%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Per Share
RPS	97.90	95.63	99.23	100.03	100.12	97.95	101.78	-2.55%
YoY %	2.37%	-3.63%	-0.80%	-0.09%	2.22%	-3.76%	-	-
Horiz. %	96.19%	93.96%	97.49%	98.28%	98.37%	96.24%	100.00%	-
EPS	43.86	41.84	43.34	44.45	43.74	41.88	42.11	2.74%
YoY %	4.83%	-3.46%	-2.50%	1.62%	4.44%	-0.55%	-	-
Horiz. %	104.16%	99.36%	102.92%	105.56%	103.87%	99.45%	100.00%	-
DPS	20.00	40.00	25.00	33.33	30.00	60.00	25.00	-13.81%
YoY %	-50.00%	60.00%	-24.99%	11.10%	-50.00%	140.00%	-	-
Horiz. %	80.00%	160.00%	100.00%	133.32%	120.00%	240.00%	100.00%	-
NAPS	1.6823	1.6674	1.5588	1.5575	1.4421	1.4721	1.3595	15.24%
YoY %	0.89%	6.97%	0.08%	8.00%	-2.04%	8.28%	-	-
Horiz. %	123.74%	122.65%	114.66%	114.56%	106.08%	108.28%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Adjusted Per Share Value based on latest NOSH - 527,705
RPS	94.93	92.70	96.20	96.96	96.85	94.73	98.10	-2.16%
YoY %	2.41%	-3.64%	-0.78%	0.11%	2.24%	-3.44%	-	-
Horiz. %	96.77%	94.50%	98.06%	98.84%	98.73%	96.56%	100.00%	-
EPS	42.53	40.57	41.97	43.02	42.31	40.50	40.59	3.15%
YoY %	4.83%	-3.34%	-2.44%	1.68%	4.47%	-0.22%	-	-
Horiz. %	104.78%	99.95%	103.40%	105.99%	104.24%	99.78%	100.00%	-
DPS	19.39	38.78	24.24	32.31	29.02	58.02	24.10	-13.48%
YoY %	-50.00%	59.98%	-24.98%	11.34%	-49.98%	140.75%	-	-
Horiz. %	80.46%	160.91%	100.58%	134.07%	120.41%	240.75%	100.00%	-
NAPS	1.6312	1.6164	1.5111	1.5096	1.3951	1.4236	1.3103	15.70%
YoY %	0.92%	6.97%	0.10%	8.21%	-2.00%	8.65%	-	-
Horiz. %	124.49%	123.36%	115.32%	115.21%	106.47%	108.65%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/18	29/06/18	30/03/18	29/12/17	29/09/17	30/06/17	31/03/17	-
Price	4.56	4.23	5.69	5.55	5.80	5.89	6.02	-
P/RPS	4.66	4.42	5.73	5.55	5.79	6.01	5.91	-14.63%
YoY %	5.43%	-22.86%	3.24%	-4.15%	-3.66%	1.69%	-	-
Horiz. %	78.85%	74.79%	96.95%	93.91%	97.97%	101.69%	100.00%	-
P/EPS	10.40	10.11	13.14	12.50	13.26	14.06	14.30	-19.11%
YoY %	2.87%	-23.06%	5.12%	-5.73%	-5.69%	-1.68%	-	-
Horiz. %	72.73%	70.70%	91.89%	87.41%	92.73%	98.32%	100.00%	-
EY	9.62	9.89	7.61	8.00	7.54	7.11	7.00	23.58%
YoY %	-2.73%	29.96%	-4.87%	6.10%	6.05%	1.57%	-	-
Horiz. %	137.43%	141.29%	108.71%	114.29%	107.71%	101.57%	100.00%	-
DY	4.39	9.46	4.39	6.01	5.17	10.19	4.15	3.81%
YoY %	-53.59%	115.49%	-26.96%	16.25%	-49.26%	145.54%	-	-
Horiz. %	105.78%	227.95%	105.78%	144.82%	124.58%	245.54%	100.00%	-
P/NAPS	2.71	2.54	3.65	3.56	4.02	4.00	4.43	-27.91%
YoY %	6.69%	-30.41%	2.53%	-11.44%	0.50%	-9.71%	-	-
Horiz. %	61.17%	57.34%	82.39%	80.36%	90.74%	90.29%	100.00%	-

	30/09/18	30/06/18	31/03/18	31/12/17	30/09/17	30/06/17	31/03/17	CAGR
Price Multiplier on Announcement Date
Date	29/11/18	29/08/18	30/05/18	28/02/18	29/11/17	29/08/17	30/05/17	-
Price	3.94	5.15	4.30	5.85	5.85	5.86	5.90	-
P/RPS	4.02	5.39	4.33	5.85	5.84	5.98	5.80	-21.66%
YoY %	-25.42%	24.48%	-25.98%	0.17%	-2.34%	3.10%	-	-
Horiz. %	69.31%	92.93%	74.66%	100.86%	100.69%	103.10%	100.00%	-
P/EPS	8.98	12.31	9.93	13.18	13.37	13.99	14.01	-25.63%
YoY %	-27.05%	23.97%	-24.66%	-1.42%	-4.43%	-0.14%	-	-
Horiz. %	64.10%	87.87%	70.88%	94.08%	95.43%	99.86%	100.00%	-
EY	11.13	8.13	10.07	7.59	7.48	7.15	7.14	34.40%
YoY %	36.90%	-19.27%	32.67%	1.47%	4.62%	0.14%	-	-
Horiz. %	155.88%	113.87%	141.04%	106.30%	104.76%	100.14%	100.00%	-
DY	5.08	7.77	5.81	5.70	5.13	10.24	4.24	12.79%
YoY %	-34.62%	33.73%	1.93%	11.11%	-49.90%	141.51%	-	-
Horiz. %	119.81%	183.25%	137.03%	134.43%	120.99%	241.51%	100.00%	-
P/NAPS	2.34	3.09	2.76	3.76	4.06	3.98	4.34	-33.73%
YoY %	-24.27%	11.96%	-26.60%	-7.39%	2.01%	-8.29%	-	-
Horiz. %	53.92%	71.20%	63.59%	86.64%	93.55%	91.71%	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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