[LITRAK] QoQ TTM Result on 30-Sep-2004 [#2]

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
TTM Result
Revenue	230,056	226,714	224,699	221,740	217,673	212,054	204,918	8.02%
YoY %	1.47%	0.90%	1.33%	1.87%	2.65%	3.48%	-	-
Horiz. %	112.27%	110.64%	109.65%	108.21%	106.22%	103.48%	100.00%	-
PBT	106,794	88,281	87,008	88,247	88,204	121,352	123,937	-9.45%
YoY %	20.97%	1.46%	-1.40%	0.05%	-27.32%	-2.09%	-	-
Horiz. %	86.17%	71.23%	70.20%	71.20%	71.17%	97.91%	100.00%	-
Tax	-33,359	-32,400	-32,846	-32,162	-32,623	-32,308	-36,732	-6.22%
YoY %	-2.96%	1.36%	-2.13%	1.41%	-0.97%	12.04%	-	-
Horiz. %	90.82%	88.21%	89.42%	87.56%	88.81%	87.96%	100.00%	-
NP	73,435	55,881	54,162	56,085	55,581	89,044	87,205	-10.83%
YoY %	31.41%	3.17%	-3.43%	0.91%	-37.58%	2.11%	-	-
Horiz. %	84.21%	64.08%	62.11%	64.31%	63.74%	102.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	73,435	55,881	54,162	56,085	55,581	89,044	87,205	-10.83%
YoY %	31.41%	3.17%	-3.43%	0.91%	-37.58%	2.11%	-	-
Horiz. %	84.21%	64.08%	62.11%	64.31%	63.74%	102.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	31.24%	36.70%	37.75%	36.45%	36.99%	26.62%	29.64%	-
YoY %	-14.88%	-2.78%	3.57%	-1.46%	38.96%	-10.19%	-	-
Horiz. %	105.40%	123.82%	127.36%	122.98%	124.80%	89.81%	100.00%	-
Total Cost	156,621	170,833	170,537	165,655	162,092	123,010	117,713	20.99%
YoY %	-8.32%	0.17%	2.95%	2.20%	31.77%	4.50%	-	-
Horiz. %	133.05%	145.13%	144.88%	140.73%	137.70%	104.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	869,496	847,775	829,440	829,971	827,638	825,160	823,654	3.68%
YoY %	2.56%	2.21%	-0.06%	0.28%	0.30%	0.18%	-	-
Horiz. %	105.57%	102.93%	100.70%	100.77%	100.48%	100.18%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Dividend
Div	48,245	24,125	48,230	48,230	48,201	48,201	43,370	7.36%
YoY %	99.98%	-49.98%	0.00%	0.06%	0.00%	11.14%	-	-
Horiz. %	111.24%	55.63%	111.21%	111.21%	111.14%	111.14%	100.00%	-
Div Payout %	65.70%	43.17%	89.05%	86.00%	86.72%	54.13%	49.73%	-
YoY %	52.19%	-51.52%	3.55%	-0.83%	60.21%	8.85%	-	-
Horiz. %	132.11%	86.81%	179.07%	172.93%	174.38%	108.85%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Equity
Net Worth	869,496	847,775	829,440	829,971	827,638	825,160	823,654	3.68%
YoY %	2.56%	2.21%	-0.06%	0.28%	0.30%	0.18%	-	-
Horiz. %	105.57%	102.93%	100.70%	100.77%	100.48%	100.18%	100.00%	-
NOSH	483,295	482,980	482,401	482,513	481,549	482,098	482,233	0.14%
YoY %	0.07%	0.12%	-0.02%	0.20%	-0.11%	-0.03%	-	-
Horiz. %	100.22%	100.15%	100.03%	100.06%	99.86%	99.97%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Ratio Analysis
NP Margin	31.92%	24.65%	24.10%	25.29%	25.53%	41.99%	42.56%	-
YoY %	29.49%	2.28%	-4.71%	-0.94%	-39.20%	-1.34%	-	-
Horiz. %	75.00%	57.92%	56.63%	59.42%	59.99%	98.66%	100.00%	-
ROE	8.45%	6.59%	6.53%	6.76%	6.72%	10.79%	10.59%	-
YoY %	28.22%	0.92%	-3.40%	0.60%	-37.72%	1.89%	-	-
Horiz. %	79.79%	62.23%	61.66%	63.83%	63.46%	101.89%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Per Share
RPS	47.60	46.94	46.58	45.96	45.20	43.99	42.49	7.87%
YoY %	1.41%	0.77%	1.35%	1.68%	2.75%	3.53%	-	-
Horiz. %	112.03%	110.47%	109.63%	108.17%	106.38%	103.53%	100.00%	-
EPS	15.19	11.57	11.23	11.62	11.54	18.47	18.08	-10.97%
YoY %	31.29%	3.03%	-3.36%	0.69%	-37.52%	2.16%	-	-
Horiz. %	84.02%	63.99%	62.11%	64.27%	63.83%	102.16%	100.00%	-
DPS	10.00	5.00	10.00	10.00	10.00	10.00	9.00	7.28%
YoY %	100.00%	-50.00%	0.00%	0.00%	0.00%	11.11%	-	-
Horiz. %	111.11%	55.56%	111.11%	111.11%	111.11%	111.11%	100.00%	-
NAPS	1.7991	1.7553	1.7194	1.7201	1.7187	1.7116	1.708	3.52%
YoY %	2.50%	2.09%	-0.04%	0.08%	0.41%	0.21%	-	-
Horiz. %	105.33%	102.77%	100.67%	100.71%	100.63%	100.21%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 482,513
RPS	42.24	41.63	41.26	40.72	39.97	38.94	37.63	8.01%
YoY %	1.47%	0.90%	1.33%	1.88%	2.65%	3.48%	-	-
Horiz. %	112.25%	110.63%	109.65%	108.21%	106.22%	103.48%	100.00%	-
EPS	13.48	10.26	9.95	10.30	10.21	16.35	16.01	-10.84%
YoY %	31.38%	3.12%	-3.40%	0.88%	-37.55%	2.12%	-	-
Horiz. %	84.20%	64.08%	62.15%	64.33%	63.77%	102.12%	100.00%	-
DPS	8.86	4.43	8.86	8.86	8.85	8.85	7.96	7.40%
YoY %	100.00%	-50.00%	0.00%	0.11%	0.00%	11.18%	-	-
Horiz. %	111.31%	55.65%	111.31%	111.31%	111.18%	111.18%	100.00%	-
NAPS	1.5966	1.5567	1.523	1.524	1.5197	1.5152	1.5124	3.68%
YoY %	2.56%	2.21%	-0.07%	0.28%	0.30%	0.19%	-	-
Horiz. %	105.57%	102.93%	100.70%	100.77%	100.48%	100.19%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	-
Price	2.27	2.21	2.73	2.38	2.55	2.75	3.00	-
P/RPS	4.77	4.71	5.86	5.18	5.64	6.25	7.06	-23.02%
YoY %	1.27%	-19.62%	13.13%	-8.16%	-9.76%	-11.47%	-	-
Horiz. %	67.56%	66.71%	83.00%	73.37%	79.89%	88.53%	100.00%	-
P/EPS	14.94	19.10	24.32	20.48	22.09	14.89	16.59	-6.75%
YoY %	-21.78%	-21.46%	18.75%	-7.29%	48.35%	-10.25%	-	-
Horiz. %	90.05%	115.13%	146.59%	123.45%	133.15%	89.75%	100.00%	-
EY	6.69	5.24	4.11	4.88	4.53	6.72	6.03	7.17%
YoY %	27.67%	27.49%	-15.78%	7.73%	-32.59%	11.44%	-	-
Horiz. %	110.95%	86.90%	68.16%	80.93%	75.12%	111.44%	100.00%	-
DY	4.41	2.26	3.66	4.20	3.92	3.64	3.00	29.31%
YoY %	95.13%	-38.25%	-12.86%	7.14%	7.69%	21.33%	-	-
Horiz. %	147.00%	75.33%	122.00%	140.00%	130.67%	121.33%	100.00%	-
P/NAPS	1.26	1.26	1.59	1.38	1.48	1.61	1.76	-19.98%
YoY %	0.00%	-20.75%	15.22%	-6.76%	-8.07%	-8.52%	-	-
Horiz. %	71.59%	71.59%	90.34%	78.41%	84.09%	91.48%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	19/08/05	30/05/05	24/02/05	26/11/04	26/08/04	27/05/04	27/02/04	-
Price	2.35	2.35	2.47	2.78	2.38	2.61	2.94	-
P/RPS	4.94	5.01	5.30	6.05	5.27	5.93	6.92	-20.14%
YoY %	-1.40%	-5.47%	-12.40%	14.80%	-11.13%	-14.31%	-	-
Horiz. %	71.39%	72.40%	76.59%	87.43%	76.16%	85.69%	100.00%	-
P/EPS	15.47	20.31	22.00	23.92	20.62	14.13	16.26	-3.26%
YoY %	-23.83%	-7.68%	-8.03%	16.00%	45.93%	-13.10%	-	-
Horiz. %	95.14%	124.91%	135.30%	147.11%	126.81%	86.90%	100.00%	-
EY	6.47	4.92	4.55	4.18	4.85	7.08	6.15	3.44%
YoY %	31.50%	8.13%	8.85%	-13.81%	-31.50%	15.12%	-	-
Horiz. %	105.20%	80.00%	73.98%	67.97%	78.86%	115.12%	100.00%	-
DY	4.26	2.13	4.05	3.60	4.20	3.83	3.06	24.70%
YoY %	100.00%	-47.41%	12.50%	-14.29%	9.66%	25.16%	-	-
Horiz. %	139.22%	69.61%	132.35%	117.65%	137.25%	125.16%	100.00%	-
P/NAPS	1.31	1.34	1.44	1.62	1.38	1.52	1.72	-16.61%
YoY %	-2.24%	-6.94%	-11.11%	17.39%	-9.21%	-11.63%	-	-
Horiz. %	76.16%	77.91%	83.72%	94.19%	80.23%	88.37%	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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