[LITRAK] QoQ Annualized Quarter Result on 31-Mar-2020 [#4]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

29-Jun-2020

Admission Sponsor

Sponsor

Financial Year

31-Mar-2020

Quarter

31-Mar-2020 [#4]

Profit Trend

QoQ- -5.27%

YoY- 10.93%

Quarter Report

Litrak - Q4 FY 2020 (Mar 20).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Annualized Quarter Result
Revenue	391,353	380,626	266,848	503,844	523,144	520,060	515,360	-16.69%
YoY %	2.82%	42.64%	-47.04%	-3.69%	0.59%	0.91%	-	-
Horiz. %	75.94%	73.86%	51.78%	97.77%	101.51%	100.91%	100.00%	-
PBT	278,958	253,798	144,508	342,883	362,534	358,262	354,796	-14.75%
YoY %	9.91%	75.63%	-57.86%	-5.42%	1.19%	0.98%	-	-
Horiz. %	78.62%	71.53%	40.73%	96.64%	102.18%	100.98%	100.00%	-
Tax	-61,525	-58,288	-35,688	-80,967	-86,046	-84,764	-83,724	-18.49%
YoY %	-5.55%	-63.33%	55.92%	5.90%	-1.51%	-1.24%	-	-
Horiz. %	73.49%	69.62%	42.63%	96.71%	102.77%	101.24%	100.00%	-
NP	217,433	195,510	108,820	261,916	276,488	273,498	271,072	-13.61%
YoY %	11.21%	79.66%	-58.45%	-5.27%	1.09%	0.89%	-	-
Horiz. %	80.21%	72.12%	40.14%	96.62%	102.00%	100.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	217,433	195,510	108,820	261,916	276,488	273,498	271,072	-13.61%
YoY %	11.21%	79.66%	-58.45%	-5.27%	1.09%	0.89%	-	-
Horiz. %	80.21%	72.12%	40.14%	96.62%	102.00%	100.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.06%	22.97%	24.70%	23.61%	23.73%	23.66%	23.60%	-
YoY %	-3.96%	-7.00%	4.62%	-0.51%	0.30%	0.25%	-	-
Horiz. %	93.47%	97.33%	104.66%	100.04%	100.55%	100.25%	100.00%	-
Total Cost	173,920	185,116	158,028	241,928	246,656	246,562	244,288	-20.18%
YoY %	-6.05%	17.14%	-34.68%	-1.92%	0.04%	0.93%	-	-
Horiz. %	71.19%	75.78%	64.69%	99.03%	100.97%	100.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,191,780	1,125,345	1,103,989	1,074,277	1,099,569	1,027,294	1,000,496	12.31%
YoY %	5.90%	1.93%	2.77%	-2.30%	7.04%	2.68%	-	-
Horiz. %	119.12%	112.48%	110.34%	107.37%	109.90%	102.68%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Dividend
Div	142,075	106,466	212,540	132,830	177,064	106,158	211,220	-23.13%
YoY %	33.45%	-49.91%	60.01%	-24.98%	66.79%	-49.74%	-	-
Horiz. %	67.26%	50.41%	100.62%	62.89%	83.83%	50.26%	100.00%	-
Div Payout %	65.34%	54.46%	195.31%	50.71%	64.04%	38.82%	77.92%	-
YoY %	19.98%	-72.12%	285.15%	-20.82%	64.97%	-50.18%	-	-
Horiz. %	83.86%	69.89%	250.65%	65.08%	82.19%	49.82%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Equity
Net Worth	1,191,780	1,125,345	1,103,989	1,074,277	1,099,569	1,027,294	1,000,496	12.31%
YoY %	5.90%	1.93%	2.77%	-2.30%	7.04%	2.68%	-	-
Horiz. %	119.12%	112.48%	110.34%	107.37%	109.90%	102.68%	100.00%	-
NOSH	532,808	532,765	531,371	531,341	531,273	530,877	528,068	0.59%
YoY %	0.01%	0.26%	0.01%	0.01%	0.07%	0.53%	-	-
Horiz. %	100.90%	100.89%	100.63%	100.62%	100.61%	100.53%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Ratio Analysis
NP Margin	55.56%	51.37%	40.78%	51.98%	52.85%	52.59%	52.60%	-
YoY %	8.16%	25.97%	-21.55%	-1.65%	0.49%	-0.02%	-	-
Horiz. %	105.63%	97.66%	77.53%	98.82%	100.48%	99.98%	100.00%	-
ROE	18.24%	17.37%	9.86%	24.38%	25.15%	26.62%	27.09%	-
YoY %	5.01%	76.17%	-59.56%	-3.06%	-5.52%	-1.73%	-	-
Horiz. %	67.33%	64.12%	36.40%	90.00%	92.84%	98.27%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Per Share
RPS	73.45	71.50	50.22	94.83	98.48	97.98	97.60	-17.19%
YoY %	2.73%	42.37%	-47.04%	-3.71%	0.51%	0.39%	-	-
Horiz. %	75.26%	73.26%	51.45%	97.16%	100.90%	100.39%	100.00%	-
EPS	40.85	36.76	20.48	49.39	52.16	51.66	51.32	-14.05%
YoY %	11.13%	79.49%	-58.53%	-5.31%	0.97%	0.66%	-	-
Horiz. %	79.60%	71.63%	39.91%	96.24%	101.64%	100.66%	100.00%	-
DPS	26.67	20.00	40.00	25.00	33.33	20.00	40.00	-23.58%
YoY %	33.35%	-50.00%	60.00%	-24.99%	66.65%	-50.00%	-	-
Horiz. %	66.68%	50.00%	100.00%	62.50%	83.32%	50.00%	100.00%	-
NAPS	2.2369	2.114	2.0777	2.0219	2.07	1.9354	1.8947	11.64%
YoY %	5.81%	1.75%	2.76%	-2.32%	6.95%	2.15%	-	-
Horiz. %	118.06%	111.57%	109.66%	106.71%	109.25%	102.15%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Adjusted Per Share Value based on latest NOSH - 531,341
RPS	71.86	69.89	49.00	92.52	96.06	95.49	94.63	-16.69%
YoY %	2.82%	42.63%	-47.04%	-3.69%	0.60%	0.91%	-	-
Horiz. %	75.94%	73.86%	51.78%	97.77%	101.51%	100.91%	100.00%	-
EPS	39.93	35.90	19.98	48.09	50.77	50.22	49.77	-13.60%
YoY %	11.23%	79.68%	-58.45%	-5.28%	1.10%	0.90%	-	-
Horiz. %	80.23%	72.13%	40.14%	96.62%	102.01%	100.90%	100.00%	-
DPS	26.09	19.55	39.03	24.39	32.51	19.49	38.78	-23.12%
YoY %	33.45%	-49.91%	60.02%	-24.98%	66.80%	-49.74%	-	-
Horiz. %	67.28%	50.41%	100.64%	62.89%	83.83%	50.26%	100.00%	-
NAPS	2.1884	2.0664	2.0272	1.9726	2.0191	1.8863	1.8371	12.31%
YoY %	5.90%	1.93%	2.77%	-2.30%	7.04%	2.68%	-	-
Horiz. %	119.12%	112.48%	110.35%	107.38%	109.91%	102.68%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	28/06/19	-
Price	4.10	3.98	4.20	3.70	4.59	4.51	4.90	-
P/RPS	5.58	5.57	8.36	3.90	4.66	4.60	5.02	7.27%
YoY %	0.18%	-33.37%	114.36%	-16.31%	1.30%	-8.37%	-	-
Horiz. %	111.16%	110.96%	166.53%	77.69%	92.83%	91.63%	100.00%	-
P/EPS	10.05	10.84	20.51	7.51	8.82	8.75	9.55	3.44%
YoY %	-7.29%	-47.15%	173.10%	-14.85%	0.80%	-8.38%	-	-
Horiz. %	105.24%	113.51%	214.76%	78.64%	92.36%	91.62%	100.00%	-
EY	9.95	9.23	4.88	13.32	11.34	11.42	10.48	-3.38%
YoY %	7.80%	89.14%	-63.36%	17.46%	-0.70%	8.97%	-	-
Horiz. %	94.94%	88.07%	46.56%	127.10%	108.21%	108.97%	100.00%	-
DY	6.50	5.03	9.52	6.76	7.26	4.43	8.16	-14.00%
YoY %	29.22%	-47.16%	40.83%	-6.89%	63.88%	-45.71%	-	-
Horiz. %	79.66%	61.64%	116.67%	82.84%	88.97%	54.29%	100.00%	-
P/NAPS	1.83	1.88	2.02	1.83	2.22	2.33	2.59	-20.58%
YoY %	-2.66%	-6.93%	10.38%	-17.57%	-4.72%	-10.04%	-	-
Horiz. %	70.66%	72.59%	77.99%	70.66%	85.71%	89.96%	100.00%	-

	31/12/20	30/09/20	30/06/20	31/03/20	31/12/19	30/09/19	30/06/19	CAGR
Price Multiplier on Announcement Date
Date	25/02/21	25/11/20	27/08/20	29/06/20	27/02/20	28/11/19	28/08/19	-
Price	3.97	3.99	4.09	4.18	4.53	4.50	4.70	-
P/RPS	5.40	5.58	8.14	4.41	4.60	4.59	4.82	7.83%
YoY %	-3.23%	-31.45%	84.58%	-4.13%	0.22%	-4.77%	-	-
Horiz. %	112.03%	115.77%	168.88%	91.49%	95.44%	95.23%	100.00%	-
P/EPS	9.73	10.86	19.97	8.48	8.70	8.73	9.16	4.08%
YoY %	-10.41%	-45.62%	135.50%	-2.53%	-0.34%	-4.69%	-	-
Horiz. %	106.22%	118.56%	218.01%	92.58%	94.98%	95.31%	100.00%	-
EY	10.28	9.20	5.01	11.79	11.49	11.45	10.92	-3.92%
YoY %	11.74%	83.63%	-57.51%	2.61%	0.35%	4.85%	-	-
Horiz. %	94.14%	84.25%	45.88%	107.97%	105.22%	104.85%	100.00%	-
DY	6.72	5.01	9.78	5.98	7.36	4.44	8.51	-14.50%
YoY %	34.13%	-48.77%	63.55%	-18.75%	65.77%	-47.83%	-	-
Horiz. %	78.97%	58.87%	114.92%	70.27%	86.49%	52.17%	100.00%	-
P/NAPS	1.77	1.89	1.97	2.07	2.19	2.33	2.48	-20.05%
YoY %	-6.35%	-4.06%	-4.83%	-5.48%	-6.01%	-6.05%	-	-
Horiz. %	71.37%	76.21%	79.44%	83.47%	88.31%	93.95%	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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