[LITRAK] QoQ TTM Result on 30-Jun-2006 [#1]

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
TTM Result
Revenue	255,912	245,416	244,926	243,535	242,966	240,885	235,726	5.63%
YoY %	4.28%	0.20%	0.57%	0.23%	0.86%	2.19%	-	-
Horiz. %	108.56%	104.11%	103.90%	103.31%	103.07%	102.19%	100.00%	-
PBT	129,780	112,885	113,883	112,397	114,937	110,652	108,591	12.63%
YoY %	14.97%	-0.88%	1.32%	-2.21%	3.87%	1.90%	-	-
Horiz. %	119.51%	103.95%	104.87%	103.50%	105.84%	101.90%	100.00%	-
Tax	-29,294	-35,843	-37,402	-36,608	-36,363	-35,832	-35,664	-12.30%
YoY %	18.27%	4.17%	-2.17%	-0.67%	-1.48%	-0.47%	-	-
Horiz. %	82.14%	100.50%	104.87%	102.65%	101.96%	100.47%	100.00%	-
NP	100,486	77,042	76,481	75,789	78,574	74,820	72,927	23.85%
YoY %	30.43%	0.73%	0.91%	-3.54%	5.02%	2.60%	-	-
Horiz. %	137.79%	105.64%	104.87%	103.92%	107.74%	102.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,486	77,042	76,481	75,789	78,574	74,820	72,927	23.85%
YoY %	30.43%	0.73%	0.91%	-3.54%	5.02%	2.60%	-	-
Horiz. %	137.79%	105.64%	104.87%	103.92%	107.74%	102.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.57%	31.75%	32.84%	32.57%	31.64%	32.38%	32.84%	-
YoY %	-28.91%	-3.32%	0.83%	2.94%	-2.29%	-1.40%	-	-
Horiz. %	68.73%	96.68%	100.00%	99.18%	96.35%	98.60%	100.00%	-
Total Cost	155,426	168,374	168,445	167,746	164,392	166,065	162,799	-3.04%
YoY %	-7.69%	-0.04%	0.42%	2.04%	-1.01%	2.01%	-	-
Horiz. %	95.47%	103.42%	103.47%	103.04%	100.98%	102.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	850,456	804,530	800,413	797,451	894,678	871,001	868,061	-1.35%
YoY %	5.71%	0.51%	0.37%	-10.87%	2.72%	0.34%	-	-
Horiz. %	97.97%	92.68%	92.21%	91.87%	103.07%	100.34%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Dividend
Div	73,229	72,955	72,678	72,422	72,422	48,252	48,235	32.12%
YoY %	0.38%	0.38%	0.35%	0.00%	50.09%	0.04%	-	-
Horiz. %	151.82%	151.25%	150.67%	150.14%	150.14%	100.04%	100.00%	-
Div Payout %	72.88%	94.70%	95.03%	95.56%	92.17%	64.49%	66.14%	-
YoY %	-23.04%	-0.35%	-0.55%	3.68%	42.92%	-2.49%	-	-
Horiz. %	110.19%	143.18%	143.68%	144.48%	139.36%	97.51%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Equity
Net Worth	850,456	804,530	800,413	797,451	894,678	871,001	868,061	-1.35%
YoY %	5.71%	0.51%	0.37%	-10.87%	2.72%	0.34%	-	-
Horiz. %	97.97%	92.68%	92.21%	91.87%	103.07%	100.34%	100.00%	-
NOSH	488,880	488,275	487,433	486,310	483,400	482,736	482,309	0.90%
YoY %	0.12%	0.17%	0.23%	0.60%	0.14%	0.09%	-	-
Horiz. %	101.36%	101.24%	101.06%	100.83%	100.23%	100.09%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Ratio Analysis
NP Margin	39.27%	31.39%	31.23%	31.12%	32.34%	31.06%	30.94%	-
YoY %	25.10%	0.51%	0.35%	-3.77%	4.12%	0.39%	-	-
Horiz. %	126.92%	101.45%	100.94%	100.58%	104.52%	100.39%	100.00%	-
ROE	11.82%	9.58%	9.56%	9.50%	8.78%	8.59%	8.40%	-
YoY %	23.38%	0.21%	0.63%	8.20%	2.21%	2.26%	-	-
Horiz. %	140.71%	114.05%	113.81%	113.10%	104.52%	102.26%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Per Share
RPS	52.35	50.26	50.25	50.08	50.26	49.90	48.87	4.69%
YoY %	4.16%	0.02%	0.34%	-0.36%	0.72%	2.11%	-	-
Horiz. %	107.12%	102.84%	102.82%	102.48%	102.84%	102.11%	100.00%	-
EPS	20.55	15.78	15.69	15.58	16.25	15.50	15.12	22.72%
YoY %	30.23%	0.57%	0.71%	-4.12%	4.84%	2.51%	-	-
Horiz. %	135.91%	104.37%	103.77%	103.04%	107.47%	102.51%	100.00%	-
DPS	15.00	15.00	15.00	15.00	15.00	10.00	10.00	31.06%
YoY %	0.00%	0.00%	0.00%	0.00%	50.00%	0.00%	-	-
Horiz. %	150.00%	150.00%	150.00%	150.00%	150.00%	100.00%	100.00%	-
NAPS	1.7396	1.6477	1.6421	1.6398	1.8508	1.8043	1.7998	-2.24%
YoY %	5.58%	0.34%	0.14%	-11.40%	2.58%	0.25%	-	-
Horiz. %	96.66%	91.55%	91.24%	91.11%	102.83%	100.25%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 486,310
RPS	46.99	45.06	44.97	44.72	44.61	44.23	43.28	5.64%
YoY %	4.28%	0.20%	0.56%	0.25%	0.86%	2.20%	-	-
Horiz. %	108.57%	104.11%	103.90%	103.33%	103.07%	102.20%	100.00%	-
EPS	18.45	14.15	14.04	13.92	14.43	13.74	13.39	23.84%
YoY %	30.39%	0.78%	0.86%	-3.53%	5.02%	2.61%	-	-
Horiz. %	137.79%	105.68%	104.85%	103.96%	107.77%	102.61%	100.00%	-
DPS	13.45	13.40	13.35	13.30	13.30	8.86	8.86	32.12%
YoY %	0.37%	0.37%	0.38%	0.00%	50.11%	0.00%	-	-
Horiz. %	151.81%	151.24%	150.68%	150.11%	150.11%	100.00%	100.00%	-
NAPS	1.5616	1.4773	1.4697	1.4643	1.6428	1.5994	1.594	-1.36%
YoY %	5.71%	0.52%	0.37%	-10.87%	2.71%	0.34%	-	-
Horiz. %	97.97%	92.68%	92.20%	91.86%	103.06%	100.34%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	-
Price	2.98	2.99	2.79	2.58	2.88	2.83	2.39	-
P/RPS	5.69	5.95	5.55	5.15	5.73	5.67	4.89	10.63%
YoY %	-4.37%	7.21%	7.77%	-10.12%	1.06%	15.95%	-	-
Horiz. %	116.36%	121.68%	113.50%	105.32%	117.18%	115.95%	100.00%	-
P/EPS	14.50	18.95	17.78	16.55	17.72	18.26	15.81	-5.60%
YoY %	-23.48%	6.58%	7.43%	-6.60%	-2.96%	15.50%	-	-
Horiz. %	91.71%	119.86%	112.46%	104.68%	112.08%	115.50%	100.00%	-
EY	6.90	5.28	5.62	6.04	5.64	5.48	6.33	5.92%
YoY %	30.68%	-6.05%	-6.95%	7.09%	2.92%	-13.43%	-	-
Horiz. %	109.00%	83.41%	88.78%	95.42%	89.10%	86.57%	100.00%	-
DY	5.03	5.02	5.38	5.81	5.21	3.53	4.18	13.14%
YoY %	0.20%	-6.69%	-7.40%	11.52%	47.59%	-15.55%	-	-
Horiz. %	120.33%	120.10%	128.71%	139.00%	124.64%	84.45%	100.00%	-
P/NAPS	1.71	1.81	1.70	1.57	1.56	1.57	1.33	18.25%
YoY %	-5.52%	6.47%	8.28%	0.64%	-0.64%	18.05%	-	-
Horiz. %	128.57%	136.09%	127.82%	118.05%	117.29%	118.05%	100.00%	-

	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	25/05/07	26/02/07	27/11/06	28/08/06	25/05/06	27/02/06	24/11/05	-
Price	3.82	2.86	2.90	2.74	2.55	2.80	2.73	-
P/RPS	7.30	5.69	5.77	5.47	5.07	5.61	5.59	19.49%
YoY %	28.30%	-1.39%	5.48%	7.89%	-9.63%	0.36%	-	-
Horiz. %	130.59%	101.79%	103.22%	97.85%	90.70%	100.36%	100.00%	-
P/EPS	18.58	18.13	18.48	17.58	15.69	18.07	18.06	1.91%
YoY %	2.48%	-1.89%	5.12%	12.05%	-13.17%	0.06%	-	-
Horiz. %	102.88%	100.39%	102.33%	97.34%	86.88%	100.06%	100.00%	-
EY	5.38	5.52	5.41	5.69	6.37	5.54	5.54	-1.93%
YoY %	-2.54%	2.03%	-4.92%	-10.68%	14.98%	0.00%	-	-
Horiz. %	97.11%	99.64%	97.65%	102.71%	114.98%	100.00%	100.00%	-
DY	3.93	5.24	5.17	5.47	5.88	3.57	3.66	4.86%
YoY %	-25.00%	1.35%	-5.48%	-6.97%	64.71%	-2.46%	-	-
Horiz. %	107.38%	143.17%	141.26%	149.45%	160.66%	97.54%	100.00%	-
P/NAPS	2.20	1.74	1.77	1.67	1.38	1.55	1.52	27.98%
YoY %	26.44%	-1.69%	5.99%	21.01%	-10.97%	1.97%	-	-
Horiz. %	144.74%	114.47%	116.45%	109.87%	90.79%	101.97%	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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