[LITRAK] QoQ TTM Result on 30-Sep-2003 [#2]

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
TTM Result
Revenue	217,673	212,054	204,918	198,606	192,399	185,135	177,427	14.61%
YoY %	2.65%	3.48%	3.18%	3.23%	3.92%	4.34%	-	-
Horiz. %	122.68%	119.52%	115.49%	111.94%	108.44%	104.34%	100.00%	-
PBT	88,204	121,352	123,937	116,453	108,632	80,012	81,248	5.63%
YoY %	-27.32%	-2.09%	6.43%	7.20%	35.77%	-1.52%	-	-
Horiz. %	108.56%	149.36%	152.54%	143.33%	133.70%	98.48%	100.00%	-
Tax	-32,623	-32,308	-36,732	-33,882	-31,079	-27,792	-22,201	29.28%
YoY %	-0.97%	12.04%	-8.41%	-9.02%	-11.83%	-25.18%	-	-
Horiz. %	146.94%	145.52%	165.45%	152.61%	139.99%	125.18%	100.00%	-
NP	55,581	89,044	87,205	82,571	77,553	52,220	59,047	-3.95%
YoY %	-37.58%	2.11%	5.61%	6.47%	48.51%	-11.56%	-	-
Horiz. %	94.13%	150.80%	147.69%	139.84%	131.34%	88.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	55,581	89,044	87,205	82,571	77,553	52,220	59,047	-3.95%
YoY %	-37.58%	2.11%	5.61%	6.47%	48.51%	-11.56%	-	-
Horiz. %	94.13%	150.80%	147.69%	139.84%	131.34%	88.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	36.99%	26.62%	29.64%	29.09%	28.61%	34.73%	27.32%	-
YoY %	38.96%	-10.19%	1.89%	1.68%	-17.62%	27.12%	-	-
Horiz. %	135.40%	97.44%	108.49%	106.48%	104.72%	127.12%	100.00%	-
Total Cost	162,092	123,010	117,713	116,035	114,846	132,915	118,380	23.33%
YoY %	31.77%	4.50%	1.45%	1.04%	-13.59%	12.28%	-	-
Horiz. %	136.93%	103.91%	99.44%	98.02%	97.01%	112.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	827,638	825,160	823,654	804,136	801,546	766,242	764,136	5.47%
YoY %	0.30%	0.18%	2.43%	0.32%	4.61%	0.28%	-	-
Horiz. %	108.31%	107.99%	107.79%	105.23%	104.90%	100.28%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	48,201	48,201	43,370	43,370	19,274	19,274	28,260	42.80%
YoY %	0.00%	11.14%	0.00%	125.02%	0.00%	-31.80%	-	-
Horiz. %	170.56%	170.56%	153.47%	153.47%	68.20%	68.20%	100.00%	-
Div Payout %	86.72%	54.13%	49.73%	52.52%	24.85%	36.91%	47.86%	-
YoY %	60.21%	8.85%	-5.31%	111.35%	-32.67%	-22.88%	-	-
Horiz. %	181.20%	113.10%	103.91%	109.74%	51.92%	77.12%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	827,638	825,160	823,654	804,136	801,546	766,242	764,136	5.47%
YoY %	0.30%	0.18%	2.43%	0.32%	4.61%	0.28%	-	-
Horiz. %	108.31%	107.99%	107.79%	105.23%	104.90%	100.28%	100.00%	-
NOSH	481,549	482,098	482,233	481,923	480,860	481,853	480,468	0.15%
YoY %	-0.11%	-0.03%	0.06%	0.22%	-0.21%	0.29%	-	-
Horiz. %	100.22%	100.34%	100.37%	100.30%	100.08%	100.29%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	25.53%	41.99%	42.56%	41.58%	40.31%	28.21%	33.28%	-
YoY %	-39.20%	-1.34%	2.36%	3.15%	42.89%	-15.23%	-	-
Horiz. %	76.71%	126.17%	127.88%	124.94%	121.12%	84.77%	100.00%	-
ROE	6.72%	10.79%	10.59%	10.27%	9.68%	6.82%	7.73%	-
YoY %	-37.72%	1.89%	3.12%	6.10%	41.94%	-11.77%	-	-
Horiz. %	86.93%	139.59%	137.00%	132.86%	125.23%	88.23%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	45.20	43.99	42.49	41.21	40.01	38.42	36.93	14.43%
YoY %	2.75%	3.53%	3.11%	3.00%	4.14%	4.03%	-	-
Horiz. %	122.39%	119.12%	115.06%	111.59%	108.34%	104.03%	100.00%	-
EPS	11.54	18.47	18.08	17.13	16.13	10.84	12.29	-4.11%
YoY %	-37.52%	2.16%	5.55%	6.20%	48.80%	-11.80%	-	-
Horiz. %	93.90%	150.28%	147.11%	139.38%	131.24%	88.20%	100.00%	-
DPS	10.00	10.00	9.00	9.00	4.00	4.00	5.88	42.52%
YoY %	0.00%	11.11%	0.00%	125.00%	0.00%	-31.97%	-	-
Horiz. %	170.07%	170.07%	153.06%	153.06%	68.03%	68.03%	100.00%	-
NAPS	1.7187	1.7116	1.708	1.6686	1.6669	1.5902	1.5904	5.31%
YoY %	0.41%	0.21%	2.36%	0.10%	4.82%	-0.01%	-	-
Horiz. %	108.07%	107.62%	107.39%	104.92%	104.81%	99.99%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 481,923
RPS	39.97	38.94	37.63	36.47	35.33	33.99	32.58	14.61%
YoY %	2.65%	3.48%	3.18%	3.23%	3.94%	4.33%	-	-
Horiz. %	122.68%	119.52%	115.50%	111.94%	108.44%	104.33%	100.00%	-
EPS	10.21	16.35	16.01	15.16	14.24	9.59	10.84	-3.91%
YoY %	-37.55%	2.12%	5.61%	6.46%	48.49%	-11.53%	-	-
Horiz. %	94.19%	150.83%	147.69%	139.85%	131.37%	88.47%	100.00%	-
DPS	8.85	8.85	7.96	7.96	3.54	3.54	5.19	42.77%
YoY %	0.00%	11.18%	0.00%	124.86%	0.00%	-31.79%	-	-
Horiz. %	170.52%	170.52%	153.37%	153.37%	68.21%	68.21%	100.00%	-
NAPS	1.5197	1.5152	1.5124	1.4766	1.4718	1.407	1.4031	5.47%
YoY %	0.30%	0.19%	2.42%	0.33%	4.61%	0.28%	-	-
Horiz. %	108.31%	107.99%	107.79%	105.24%	104.90%	100.28%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	2.55	2.75	3.00	2.74	2.39	2.13	2.48	-
P/RPS	5.64	6.25	7.06	6.65	5.97	5.54	6.72	-11.03%
YoY %	-9.76%	-11.47%	6.17%	11.39%	7.76%	-17.56%	-	-
Horiz. %	83.93%	93.01%	105.06%	98.96%	88.84%	82.44%	100.00%	-
P/EPS	22.09	14.89	16.59	15.99	14.82	19.65	20.18	6.22%
YoY %	48.35%	-10.25%	3.75%	7.89%	-24.58%	-2.63%	-	-
Horiz. %	109.46%	73.79%	82.21%	79.24%	73.44%	97.37%	100.00%	-
EY	4.53	6.72	6.03	6.25	6.75	5.09	4.96	-5.87%
YoY %	-32.59%	11.44%	-3.52%	-7.41%	32.61%	2.62%	-	-
Horiz. %	91.33%	135.48%	121.57%	126.01%	136.09%	102.62%	100.00%	-
DY	3.92	3.64	3.00	3.28	1.67	1.88	2.37	39.90%
YoY %	7.69%	21.33%	-8.54%	96.41%	-11.17%	-20.68%	-	-
Horiz. %	165.40%	153.59%	126.58%	138.40%	70.46%	79.32%	100.00%	-
P/NAPS	1.48	1.61	1.76	1.64	1.43	1.34	1.56	-3.45%
YoY %	-8.07%	-8.52%	7.32%	14.69%	6.72%	-14.10%	-	-
Horiz. %	94.87%	103.21%	112.82%	105.13%	91.67%	85.90%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	26/08/04	27/05/04	27/02/04	21/11/03	21/08/03	26/05/03	27/02/03	-
Price	2.38	2.61	2.94	2.83	2.74	2.22	2.37	-
P/RPS	5.27	5.93	6.92	6.87	6.85	5.78	6.42	-12.34%
YoY %	-11.13%	-14.31%	0.73%	0.29%	18.51%	-9.97%	-	-
Horiz. %	82.09%	92.37%	107.79%	107.01%	106.70%	90.03%	100.00%	-
P/EPS	20.62	14.13	16.26	16.52	16.99	20.48	19.28	4.58%
YoY %	45.93%	-13.10%	-1.57%	-2.77%	-17.04%	6.22%	-	-
Horiz. %	106.95%	73.29%	84.34%	85.68%	88.12%	106.22%	100.00%	-
EY	4.85	7.08	6.15	6.05	5.89	4.88	5.19	-4.42%
YoY %	-31.50%	15.12%	1.65%	2.72%	20.70%	-5.97%	-	-
Horiz. %	93.45%	136.42%	118.50%	116.57%	113.49%	94.03%	100.00%	-
DY	4.20	3.83	3.06	3.18	1.46	1.80	2.48	42.12%
YoY %	9.66%	25.16%	-3.77%	117.81%	-18.89%	-27.42%	-	-
Horiz. %	169.35%	154.44%	123.39%	128.23%	58.87%	72.58%	100.00%	-
P/NAPS	1.38	1.52	1.72	1.70	1.64	1.40	1.49	-4.98%
YoY %	-9.21%	-11.63%	1.18%	3.66%	17.14%	-6.04%	-	-
Horiz. %	92.62%	102.01%	115.44%	114.09%	110.07%	93.96%	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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