[LITRAK] QoQ Cumulative Quarter Result on 31-Mar-2006 [#4]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Cumulative Result
Revenue	186,275	123,850	60,207	242,966	183,825	121,890	59,638	113.23%
YoY %	50.40%	105.71%	-75.22%	32.17%	50.81%	104.38%	-	-
Horiz. %	312.34%	207.67%	100.95%	407.40%	308.23%	204.38%	100.00%	-
PBT	83,322	56,034	27,418	114,937	85,374	57,088	29,958	97.40%
YoY %	48.70%	104.37%	-76.15%	34.63%	49.55%	90.56%	-	-
Horiz. %	278.13%	187.04%	91.52%	383.66%	284.98%	190.56%	100.00%	-
Tax	-27,373	-19,616	-9,230	-36,363	-27,893	-18,577	-8,985	109.72%
YoY %	-39.54%	-112.52%	74.62%	-30.37%	-50.15%	-106.76%	-	-
Horiz. %	304.65%	218.32%	102.73%	404.71%	310.44%	206.76%	100.00%	-
NP	55,949	36,418	18,188	78,574	57,481	38,511	20,973	92.00%
YoY %	53.63%	100.23%	-76.85%	36.70%	49.26%	83.62%	-	-
Horiz. %	266.77%	173.64%	86.72%	374.64%	274.07%	183.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,949	36,418	18,188	78,574	57,481	38,511	20,973	92.00%
YoY %	53.63%	100.23%	-76.85%	36.70%	49.26%	83.62%	-	-
Horiz. %	266.77%	173.64%	86.72%	374.64%	274.07%	183.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.85%	35.01%	33.66%	31.64%	32.67%	32.54%	29.99%	-
YoY %	-6.17%	4.01%	6.38%	-3.15%	0.40%	8.50%	-	-
Horiz. %	109.54%	116.74%	112.24%	105.50%	108.94%	108.50%	100.00%	-
Total Cost	130,326	87,432	42,019	164,392	126,344	83,379	38,665	124.30%
YoY %	49.06%	108.08%	-74.44%	30.11%	51.53%	115.64%	-	-
Horiz. %	337.06%	226.13%	108.67%	425.17%	326.77%	215.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	803,024	799,491	797,451	894,612	871,131	869,023	869,496	-5.15%
YoY %	0.44%	0.26%	-10.86%	2.70%	0.24%	-0.05%	-	-
Horiz. %	92.36%	91.95%	91.71%	102.89%	100.19%	99.95%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	48,736	24,343	-	48,326	48,280	24,142	-	-
YoY %	100.21%	0.00%	-	0.10%	99.98%	0.00%	-	-
Horiz. %	201.87%	100.83%	-	200.17%	199.98%	100.00%	-	-
Div Payout %	87.11%	66.84%	-	61.50%	83.99%	62.69%	-	-
YoY %	30.33%	0.00%	-	-26.78%	33.98%	0.00%	-	-
Horiz. %	138.95%	106.62%	-	98.10%	133.98%	100.00%	-	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	803,024	799,491	797,451	894,612	871,131	869,023	869,496	-5.15%
YoY %	0.44%	0.26%	-10.86%	2.70%	0.24%	-0.05%	-	-
Horiz. %	92.36%	91.95%	91.71%	102.89%	100.19%	99.95%	100.00%	-
NOSH	487,360	486,871	486,310	483,260	482,808	482,844	483,295	0.55%
YoY %	0.10%	0.12%	0.63%	0.09%	-0.01%	-0.09%	-	-
Horiz. %	100.84%	100.74%	100.62%	99.99%	99.90%	99.91%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	30.04%	29.40%	30.21%	32.34%	31.27%	31.59%	35.17%	-
YoY %	2.18%	-2.68%	-6.59%	3.42%	-1.01%	-10.18%	-	-
Horiz. %	85.41%	83.59%	85.90%	91.95%	88.91%	89.82%	100.00%	-
ROE	6.97%	4.56%	2.28%	8.78%	6.60%	4.43%	2.41%	-
YoY %	52.85%	100.00%	-74.03%	33.03%	48.98%	83.82%	-	-
Horiz. %	289.21%	189.21%	94.61%	364.32%	273.86%	183.82%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	38.22	25.44	12.38	50.28	38.07	25.24	12.34	112.04%
YoY %	50.24%	105.49%	-75.38%	32.07%	50.83%	104.54%	-	-
Horiz. %	309.72%	206.16%	100.32%	407.46%	308.51%	204.54%	100.00%	-
EPS	11.48	7.48	3.74	16.25	11.90	7.98	4.34	90.92%
YoY %	53.48%	100.00%	-76.98%	36.55%	49.12%	83.87%	-	-
Horiz. %	264.52%	172.35%	86.18%	374.42%	274.19%	183.87%	100.00%	-
DPS	10.00	5.00	0.00	10.00	10.00	5.00	0.00	-
YoY %	100.00%	0.00%	0.00%	0.00%	100.00%	0.00%	-	-
Horiz. %	200.00%	100.00%	0.00%	200.00%	200.00%	100.00%	-	-
NAPS	1.6477	1.6421	1.6398	1.8512	1.8043	1.7998	1.7991	-5.67%
YoY %	0.34%	0.14%	-11.42%	2.60%	0.25%	0.04%	-	-
Horiz. %	91.58%	91.27%	91.15%	102.90%	100.29%	100.04%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 483,400
RPS	34.20	22.74	11.06	44.61	33.75	22.38	10.95	113.22%
YoY %	50.40%	105.61%	-75.21%	32.18%	50.80%	104.38%	-	-
Horiz. %	312.33%	207.67%	101.00%	407.40%	308.22%	204.38%	100.00%	-
EPS	10.27	6.69	3.34	14.43	10.55	7.07	3.85	91.99%
YoY %	53.51%	100.30%	-76.85%	36.78%	49.22%	83.64%	-	-
Horiz. %	266.75%	173.77%	86.75%	374.81%	274.03%	183.64%	100.00%	-
DPS	8.95	4.47	0.00	8.87	8.87	4.43	0.00	-
YoY %	100.22%	0.00%	0.00%	0.00%	100.23%	0.00%	-	-
Horiz. %	202.03%	100.90%	0.00%	200.23%	200.23%	100.00%	-	-
NAPS	1.4745	1.468	1.4643	1.6427	1.5996	1.5957	1.5966	-5.15%
YoY %	0.44%	0.25%	-10.86%	2.69%	0.24%	-0.06%	-	-
Horiz. %	92.35%	91.95%	91.71%	102.89%	100.19%	99.94%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	2.99	2.79	2.58	2.88	2.83	2.39	2.27	-
P/RPS	7.82	10.97	20.84	5.73	7.43	9.47	18.40	-43.38%
YoY %	-28.71%	-47.36%	263.70%	-22.88%	-21.54%	-48.53%	-	-
Horiz. %	42.50%	59.62%	113.26%	31.14%	40.38%	51.47%	100.00%	-
P/EPS	26.05	37.30	68.98	17.71	23.77	29.97	52.31	-37.09%
YoY %	-30.16%	-45.93%	289.50%	-25.49%	-20.69%	-42.71%	-	-
Horiz. %	49.80%	71.31%	131.87%	33.86%	45.44%	57.29%	100.00%	-
EY	3.84	2.68	1.45	5.65	4.21	3.34	1.91	59.09%
YoY %	43.28%	84.83%	-74.34%	34.20%	26.05%	74.87%	-	-
Horiz. %	201.05%	140.31%	75.92%	295.81%	220.42%	174.87%	100.00%	-
DY	3.34	1.79	0.00	3.47	3.53	2.09	0.00	-
YoY %	86.59%	0.00%	0.00%	-1.70%	68.90%	0.00%	-	-
Horiz. %	159.81%	85.65%	0.00%	166.03%	168.90%	100.00%	-	-
P/NAPS	1.81	1.70	1.57	1.56	1.57	1.33	1.26	27.22%
YoY %	6.47%	8.28%	0.64%	-0.64%	18.05%	5.56%	-	-
Horiz. %	143.65%	134.92%	124.60%	123.81%	124.60%	105.56%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	26/02/07	27/11/06	28/08/06	25/05/06	27/02/06	24/11/05	19/08/05	-
Price	2.86	2.90	2.74	2.55	2.80	2.73	2.35	-
P/RPS	7.48	11.40	22.13	5.07	7.35	10.81	19.04	-46.26%
YoY %	-34.39%	-48.49%	336.49%	-31.02%	-32.01%	-43.22%	-	-
Horiz. %	39.29%	59.87%	116.23%	26.63%	38.60%	56.78%	100.00%	-
P/EPS	24.91	38.77	73.26	15.68	23.52	34.23	54.15	-40.32%
YoY %	-35.75%	-47.08%	367.22%	-33.33%	-31.29%	-36.79%	-	-
Horiz. %	46.00%	71.60%	135.29%	28.96%	43.43%	63.21%	100.00%	-
EY	4.01	2.58	1.36	6.38	4.25	2.92	1.85	67.25%
YoY %	55.43%	89.71%	-78.68%	50.12%	45.55%	57.84%	-	-
Horiz. %	216.76%	139.46%	73.51%	344.86%	229.73%	157.84%	100.00%	-
DY	3.50	1.72	0.00	3.92	3.57	1.83	0.00	-
YoY %	103.49%	0.00%	0.00%	9.80%	95.08%	0.00%	-	-
Horiz. %	191.26%	93.99%	0.00%	214.21%	195.08%	100.00%	-	-
P/NAPS	1.74	1.77	1.67	1.38	1.55	1.52	1.31	20.77%
YoY %	-1.69%	5.99%	21.01%	-10.97%	1.97%	16.03%	-	-
Horiz. %	132.82%	135.11%	127.48%	105.34%	118.32%	116.03%	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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