[LITRAK] QoQ Annualized Quarter Result on 31-Mar-2012 [#4]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	370,434	368,374	370,896	358,731	359,514	359,036	358,516	2.19%
YoY %	0.56%	-0.68%	3.39%	-0.22%	0.13%	0.15%	-	-
Horiz. %	103.32%	102.75%	103.45%	100.06%	100.28%	100.15%	100.00%	-
PBT	185,304	187,986	197,396	119,457	192,806	196,948	204,888	-6.44%
YoY %	-1.43%	-4.77%	65.24%	-38.04%	-2.10%	-3.88%	-	-
Horiz. %	90.44%	91.75%	96.34%	58.30%	94.10%	96.12%	100.00%	-
Tax	-56,049	-54,896	-56,800	-36,281	-56,678	-57,596	-58,844	-3.17%
YoY %	-2.10%	3.35%	-56.56%	35.99%	1.59%	2.12%	-	-
Horiz. %	95.25%	93.29%	96.53%	61.66%	96.32%	97.88%	100.00%	-
NP	129,254	133,090	140,596	83,176	136,128	139,352	146,044	-7.78%
YoY %	-2.88%	-5.34%	69.03%	-38.90%	-2.31%	-4.58%	-	-
Horiz. %	88.50%	91.13%	96.27%	56.95%	93.21%	95.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	129,254	133,090	140,596	83,176	136,128	139,352	146,044	-7.78%
YoY %	-2.88%	-5.34%	69.03%	-38.90%	-2.31%	-4.58%	-	-
Horiz. %	88.50%	91.13%	96.27%	56.95%	93.21%	95.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.25%	29.20%	28.77%	30.37%	29.40%	29.24%	28.72%	-
YoY %	3.60%	1.49%	-5.27%	3.30%	0.55%	1.81%	-	-
Horiz. %	105.33%	101.67%	100.17%	105.75%	102.37%	101.81%	100.00%	-
Total Cost	241,180	235,284	230,300	275,555	223,386	219,684	212,472	8.77%
YoY %	2.51%	2.16%	-16.42%	23.35%	1.69%	3.39%	-	-
Horiz. %	113.51%	110.74%	108.39%	129.69%	105.14%	103.39%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	433,437	400,845	418,791	379,720	426,795	392,343	407,311	4.21%
YoY %	8.13%	-4.29%	10.29%	-11.03%	8.78%	-3.67%	-	-
Horiz. %	106.41%	98.41%	102.82%	93.23%	104.78%	96.33%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	115,284	101,673	203,173	85,852	114,336	100,833	201,440	-30.95%
YoY %	13.39%	-49.96%	136.65%	-24.91%	13.39%	-49.94%	-	-
Horiz. %	57.23%	50.47%	100.86%	42.62%	56.76%	50.06%	100.00%	-
Div Payout %	89.19%	76.39%	144.51%	103.22%	83.99%	72.36%	137.93%	-
YoY %	16.76%	-47.14%	40.00%	22.90%	16.07%	-47.54%	-	-
Horiz. %	64.66%	55.38%	104.77%	74.84%	60.89%	52.46%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	433,437	400,845	418,791	379,720	426,795	392,343	407,311	4.21%
YoY %	8.13%	-4.29%	10.29%	-11.03%	8.78%	-3.67%	-	-
Horiz. %	106.41%	98.41%	102.82%	93.23%	104.78%	96.33%	100.00%	-
NOSH	508,609	508,365	507,933	505,015	504,426	504,167	503,600	0.65%
YoY %	0.05%	0.09%	0.58%	0.12%	0.05%	0.11%	-	-
Horiz. %	100.99%	100.95%	100.86%	100.28%	100.16%	100.11%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	34.89%	36.13%	37.91%	23.19%	37.86%	38.81%	40.74%	-
YoY %	-3.43%	-4.70%	63.48%	-38.75%	-2.45%	-4.74%	-	-
Horiz. %	85.64%	88.68%	93.05%	56.92%	92.93%	95.26%	100.00%	-
ROE	29.82%	33.20%	33.57%	21.90%	31.90%	35.52%	35.86%	-
YoY %	-10.18%	-1.10%	53.29%	-31.35%	-10.19%	-0.95%	-	-
Horiz. %	83.16%	92.58%	93.61%	61.07%	88.96%	99.05%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	72.83	72.46	73.02	71.03	71.27	71.21	71.19	1.52%
YoY %	0.51%	-0.77%	2.80%	-0.34%	0.08%	0.03%	-	-
Horiz. %	102.30%	101.78%	102.57%	99.78%	100.11%	100.03%	100.00%	-
EPS	25.41	26.18	27.68	16.47	26.99	27.64	29.00	-8.39%
YoY %	-2.94%	-5.42%	68.06%	-38.98%	-2.35%	-4.69%	-	-
Horiz. %	87.62%	90.28%	95.45%	56.79%	93.07%	95.31%	100.00%	-
DPS	22.67	20.00	40.00	17.00	22.67	20.00	40.00	-31.39%
YoY %	13.35%	-50.00%	135.29%	-25.01%	13.35%	-50.00%	-	-
Horiz. %	56.68%	50.00%	100.00%	42.50%	56.68%	50.00%	100.00%	-
NAPS	0.8522	0.7885	0.8245	0.7519	0.8461	0.7782	0.8088	3.52%
YoY %	8.08%	-4.37%	9.66%	-11.13%	8.73%	-3.78%	-	-
Horiz. %	105.37%	97.49%	101.94%	92.96%	104.61%	96.22%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 507,238
RPS	68.02	67.64	68.10	65.87	66.01	65.93	65.83	2.19%
YoY %	0.56%	-0.68%	3.39%	-0.21%	0.12%	0.15%	-	-
Horiz. %	103.33%	102.75%	103.45%	100.06%	100.27%	100.15%	100.00%	-
EPS	23.73	24.44	25.82	15.27	25.00	25.59	26.82	-7.80%
YoY %	-2.91%	-5.34%	69.09%	-38.92%	-2.31%	-4.59%	-	-
Horiz. %	88.48%	91.13%	96.27%	56.94%	93.21%	95.41%	100.00%	-
DPS	21.17	18.67	37.31	15.76	20.99	18.52	36.99	-30.95%
YoY %	13.39%	-49.96%	136.74%	-24.92%	13.34%	-49.93%	-	-
Horiz. %	57.23%	50.47%	100.87%	42.61%	56.75%	50.07%	100.00%	-
NAPS	0.7959	0.736	0.769	0.6973	0.7837	0.7204	0.7479	4.21%
YoY %	8.14%	-4.29%	10.28%	-11.02%	8.79%	-3.68%	-	-
Horiz. %	106.42%	98.41%	102.82%	93.23%	104.79%	96.32%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	4.25	4.00	4.01	4.07	3.83	3.60	3.85	-
P/RPS	5.84	5.52	5.49	5.73	5.37	5.06	5.41	5.20%
YoY %	5.80%	0.55%	-4.19%	6.70%	6.13%	-6.47%	-	-
Horiz. %	107.95%	102.03%	101.48%	105.91%	99.26%	93.53%	100.00%	-
P/EPS	16.72	15.28	14.49	24.71	14.19	13.02	13.28	16.51%
YoY %	9.42%	5.45%	-41.36%	74.14%	8.99%	-1.96%	-	-
Horiz. %	125.90%	115.06%	109.11%	186.07%	106.85%	98.04%	100.00%	-
EY	5.98	6.55	6.90	4.05	7.05	7.68	7.53	-14.18%
YoY %	-8.70%	-5.07%	70.37%	-42.55%	-8.20%	1.99%	-	-
Horiz. %	79.42%	86.99%	91.63%	53.78%	93.63%	101.99%	100.00%	-
DY	5.33	5.00	9.98	4.18	5.92	5.56	10.39	-35.78%
YoY %	6.60%	-49.90%	138.76%	-29.39%	6.47%	-46.49%	-	-
Horiz. %	51.30%	48.12%	96.05%	40.23%	56.98%	53.51%	100.00%	-
P/NAPS	4.99	5.07	4.86	5.41	4.53	4.63	4.76	3.18%
YoY %	-1.58%	4.32%	-10.17%	19.43%	-2.16%	-2.73%	-	-
Horiz. %	104.83%	106.51%	102.10%	113.66%	95.17%	97.27%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	26/02/13	28/11/12	28/08/12	23/05/12	28/02/12	25/11/11	26/08/11	-
Price	4.36	4.15	4.10	4.05	4.03	3.60	3.70	-
P/RPS	5.99	5.73	5.61	5.70	5.65	5.06	5.20	9.84%
YoY %	4.54%	2.14%	-1.58%	0.88%	11.66%	-2.69%	-	-
Horiz. %	115.19%	110.19%	107.88%	109.62%	108.65%	97.31%	100.00%	-
P/EPS	17.16	15.85	14.81	24.59	14.93	13.02	12.76	21.72%
YoY %	8.26%	7.02%	-39.77%	64.70%	14.67%	2.04%	-	-
Horiz. %	134.48%	124.22%	116.07%	192.71%	117.01%	102.04%	100.00%	-
EY	5.83	6.31	6.75	4.07	6.70	7.68	7.84	-17.84%
YoY %	-7.61%	-6.52%	65.85%	-39.25%	-12.76%	-2.04%	-	-
Horiz. %	74.36%	80.48%	86.10%	51.91%	85.46%	97.96%	100.00%	-
DY	5.20	4.82	9.76	4.20	5.62	5.56	10.81	-38.47%
YoY %	7.88%	-50.61%	132.38%	-25.27%	1.08%	-48.57%	-	-
Horiz. %	48.10%	44.59%	90.29%	38.85%	51.99%	51.43%	100.00%	-
P/NAPS	5.12	5.26	4.97	5.39	4.76	4.63	4.57	7.83%
YoY %	-2.66%	5.84%	-7.79%	13.24%	2.81%	1.31%	-	-
Horiz. %	112.04%	115.10%	108.75%	117.94%	104.16%	101.31%	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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