[LITRAK] QoQ Cumulative Quarter Result on 30-Sep-2012 [#2]

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Cumulative Result
Revenue	93,943	369,300	277,826	184,187	92,724	358,731	269,636	-50.51%
YoY %	-74.56%	32.92%	50.84%	98.64%	-74.15%	33.04%	-	-
Horiz. %	34.84%	136.96%	103.04%	68.31%	34.39%	133.04%	100.00%	-
PBT	46,599	179,534	138,978	93,993	49,349	119,457	144,605	-53.02%
YoY %	-74.04%	29.18%	47.86%	90.47%	-58.69%	-17.39%	-	-
Horiz. %	32.23%	124.15%	96.11%	65.00%	34.13%	82.61%	100.00%	-
Tax	-13,452	-48,737	-42,037	-27,448	-14,200	-36,281	-42,509	-53.59%
YoY %	72.40%	-15.94%	-53.15%	-93.30%	60.86%	14.65%	-	-
Horiz. %	31.65%	114.65%	98.89%	64.57%	33.40%	85.35%	100.00%	-
NP	33,147	130,797	96,941	66,545	35,149	83,176	102,096	-52.79%
YoY %	-74.66%	34.92%	45.68%	89.32%	-57.74%	-18.53%	-	-
Horiz. %	32.47%	128.11%	94.95%	65.18%	34.43%	81.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,147	130,797	96,941	66,545	35,149	83,176	102,096	-52.79%
YoY %	-74.66%	34.92%	45.68%	89.32%	-57.74%	-18.53%	-	-
Horiz. %	32.47%	128.11%	94.95%	65.18%	34.43%	81.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.87%	27.15%	30.25%	29.20%	28.77%	30.37%	29.40%	-
YoY %	6.34%	-10.25%	3.60%	1.49%	-5.27%	3.30%	-	-
Horiz. %	98.20%	92.35%	102.89%	99.32%	97.86%	103.30%	100.00%	-
Total Cost	60,796	238,503	180,885	117,642	57,575	275,555	167,540	-49.15%
YoY %	-74.51%	31.85%	53.76%	104.33%	-79.11%	64.47%	-	-
Horiz. %	36.29%	142.36%	107.97%	70.22%	34.36%	164.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	476,865	438,162	433,437	400,845	418,791	379,720	426,795	7.68%
YoY %	8.83%	1.09%	8.13%	-4.29%	10.29%	-11.03%	-	-
Horiz. %	111.73%	102.66%	101.56%	93.92%	98.12%	88.97%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	51,231	86,553	86,463	50,836	50,793	85,852	85,752	-29.08%
YoY %	-40.81%	0.10%	70.08%	0.08%	-40.84%	0.12%	-	-
Horiz. %	59.74%	100.93%	100.83%	59.28%	59.23%	100.12%	100.00%	-
Div Payout %	154.56%	66.17%	89.19%	76.39%	144.51%	103.22%	83.99%	-
YoY %	133.58%	-25.81%	16.76%	-47.14%	40.00%	22.90%	-	-
Horiz. %	184.02%	78.78%	106.19%	90.95%	172.06%	122.90%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	476,865	438,162	433,437	400,845	418,791	379,720	426,795	7.68%
YoY %	8.83%	1.09%	8.13%	-4.29%	10.29%	-11.03%	-	-
Horiz. %	111.73%	102.66%	101.56%	93.92%	98.12%	88.97%	100.00%	-
NOSH	512,318	509,135	508,609	508,365	507,933	505,015	504,426	1.04%
YoY %	0.63%	0.10%	0.05%	0.09%	0.58%	0.12%	-	-
Horiz. %	101.56%	100.93%	100.83%	100.78%	100.70%	100.12%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	35.28%	35.42%	34.89%	36.13%	37.91%	23.19%	37.86%	-
YoY %	-0.40%	1.52%	-3.43%	-4.70%	63.48%	-38.75%	-	-
Horiz. %	93.19%	93.56%	92.16%	95.43%	100.13%	61.25%	100.00%	-
ROE	6.95%	29.85%	22.37%	16.60%	8.39%	21.90%	23.92%	-
YoY %	-76.72%	33.44%	34.76%	97.85%	-61.69%	-8.44%	-	-
Horiz. %	29.06%	124.79%	93.52%	69.40%	35.08%	91.56%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	18.34	72.53	54.62	36.23	18.26	71.03	53.45	-51.02%
YoY %	-74.71%	32.79%	50.76%	98.41%	-74.29%	32.89%	-	-
Horiz. %	34.31%	135.70%	102.19%	67.78%	34.16%	132.89%	100.00%	-
EPS	6.47	25.69	19.06	13.09	6.92	16.47	20.24	-53.28%
YoY %	-74.82%	34.78%	45.61%	89.16%	-57.98%	-18.63%	-	-
Horiz. %	31.97%	126.93%	94.17%	64.67%	34.19%	81.37%	100.00%	-
DPS	10.00	17.00	17.00	10.00	10.00	17.00	17.00	-29.81%
YoY %	-41.18%	0.00%	70.00%	0.00%	-41.18%	0.00%	-	-
Horiz. %	58.82%	100.00%	100.00%	58.82%	58.82%	100.00%	100.00%	-
NAPS	0.9308	0.8606	0.8522	0.7885	0.8245	0.7519	0.8461	6.57%
YoY %	8.16%	0.99%	8.08%	-4.37%	9.66%	-11.13%	-	-
Horiz. %	110.01%	101.71%	100.72%	93.19%	97.45%	88.87%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 508,849
RPS	17.25	67.81	51.02	33.82	17.03	65.87	49.51	-50.51%
YoY %	-74.56%	32.91%	50.86%	98.59%	-74.15%	33.04%	-	-
Horiz. %	34.84%	136.96%	103.05%	68.31%	34.40%	133.04%	100.00%	-
EPS	6.09	24.02	17.80	12.22	6.45	15.27	18.75	-52.78%
YoY %	-74.65%	34.94%	45.66%	89.46%	-57.76%	-18.56%	-	-
Horiz. %	32.48%	128.11%	94.93%	65.17%	34.40%	81.44%	100.00%	-
DPS	9.41	15.89	15.88	9.33	9.33	15.76	15.75	-29.08%
YoY %	-40.78%	0.06%	70.20%	0.00%	-40.80%	0.06%	-	-
Horiz. %	59.75%	100.89%	100.83%	59.24%	59.24%	100.06%	100.00%	-
NAPS	0.8756	0.8046	0.7959	0.736	0.769	0.6973	0.7837	7.67%
YoY %	8.82%	1.09%	8.14%	-4.29%	10.28%	-11.02%	-	-
Horiz. %	111.73%	102.67%	101.56%	93.91%	98.12%	88.98%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	4.38	4.35	4.25	4.00	4.01	4.07	3.83	-
P/RPS	23.89	6.00	7.78	11.04	21.97	5.73	7.17	123.24%
YoY %	298.17%	-22.88%	-29.53%	-49.75%	283.42%	-20.08%	-	-
Horiz. %	333.19%	83.68%	108.51%	153.97%	306.42%	79.92%	100.00%	-
P/EPS	67.70	16.93	22.30	30.56	57.95	24.71	18.92	134.12%
YoY %	299.88%	-24.08%	-27.03%	-47.26%	134.52%	30.60%	-	-
Horiz. %	357.82%	89.48%	117.86%	161.52%	306.29%	130.60%	100.00%	-
EY	1.48	5.91	4.48	3.27	1.73	4.05	5.28	-57.20%
YoY %	-74.96%	31.92%	37.00%	89.02%	-57.28%	-23.30%	-	-
Horiz. %	28.03%	111.93%	84.85%	61.93%	32.77%	76.70%	100.00%	-
DY	2.28	3.91	4.00	2.50	2.49	4.18	4.44	-35.89%
YoY %	-41.69%	-2.25%	60.00%	0.40%	-40.43%	-5.86%	-	-
Horiz. %	51.35%	88.06%	90.09%	56.31%	56.08%	94.14%	100.00%	-
P/NAPS	4.71	5.05	4.99	5.07	4.86	5.41	4.53	2.63%
YoY %	-6.73%	1.20%	-1.58%	4.32%	-10.17%	19.43%	-	-
Horiz. %	103.97%	111.48%	110.15%	111.92%	107.28%	119.43%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	27/08/13	31/05/13	26/02/13	28/11/12	28/08/12	23/05/12	28/02/12	-
Price	4.40	4.40	4.36	4.15	4.10	4.05	4.03	-
P/RPS	24.00	6.07	7.98	11.45	22.46	5.70	7.54	116.53%
YoY %	295.39%	-23.93%	-30.31%	-49.02%	294.04%	-24.40%	-	-
Horiz. %	318.30%	80.50%	105.84%	151.86%	297.88%	75.60%	100.00%	-
P/EPS	68.01	17.13	22.88	31.70	59.25	24.59	19.91	126.98%
YoY %	297.02%	-25.13%	-27.82%	-46.50%	140.95%	23.51%	-	-
Horiz. %	341.59%	86.04%	114.92%	159.22%	297.59%	123.51%	100.00%	-
EY	1.47	5.84	4.37	3.15	1.69	4.07	5.02	-55.93%
YoY %	-74.83%	33.64%	38.73%	86.39%	-58.48%	-18.92%	-	-
Horiz. %	29.28%	116.33%	87.05%	62.75%	33.67%	81.08%	100.00%	-
DY	2.27	3.86	3.90	2.41	2.44	4.20	4.22	-33.88%
YoY %	-41.19%	-1.03%	61.83%	-1.23%	-41.90%	-0.47%	-	-
Horiz. %	53.79%	91.47%	92.42%	57.11%	57.82%	99.53%	100.00%	-
P/NAPS	4.73	5.11	5.12	5.26	4.97	5.39	4.76	-0.42%
YoY %	-7.44%	-0.20%	-2.66%	5.84%	-7.79%	13.24%	-	-
Horiz. %	99.37%	107.35%	107.56%	110.50%	104.41%	113.24%	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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