[LITRAK] QoQ TTM Result on 31-Dec-2002 [#3]

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
TTM Result
Revenue	198,606	192,399	185,135	177,427	168,877	161,145	155,210	17.84%
YoY %	3.23%	3.92%	4.34%	5.06%	4.80%	3.82%	-	-
Horiz. %	127.96%	123.96%	119.28%	114.31%	108.81%	103.82%	100.00%	-
PBT	116,453	108,632	80,012	81,248	74,906	73,610	72,282	37.38%
YoY %	7.20%	35.77%	-1.52%	8.47%	1.76%	1.84%	-	-
Horiz. %	161.11%	150.29%	110.69%	112.40%	103.63%	101.84%	100.00%	-
Tax	-33,882	-31,079	-27,792	-22,201	-20,406	-19,984	-19,664	43.67%
YoY %	-9.02%	-11.83%	-25.18%	-8.80%	-2.11%	-1.63%	-	-
Horiz. %	172.30%	158.05%	141.33%	112.90%	103.77%	101.63%	100.00%	-
NP	82,571	77,553	52,220	59,047	54,500	53,626	52,618	35.00%
YoY %	6.47%	48.51%	-11.56%	8.34%	1.63%	1.92%	-	-
Horiz. %	156.93%	147.39%	99.24%	112.22%	103.58%	101.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	82,571	77,553	52,220	59,047	54,500	53,626	52,618	35.00%
YoY %	6.47%	48.51%	-11.56%	8.34%	1.63%	1.92%	-	-
Horiz. %	156.93%	147.39%	99.24%	112.22%	103.58%	101.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.09%	28.61%	34.73%	27.32%	27.24%	27.15%	27.20%	-
YoY %	1.68%	-17.62%	27.12%	0.29%	0.33%	-0.18%	-	-
Horiz. %	106.95%	105.18%	127.68%	100.44%	100.15%	99.82%	100.00%	-
Total Cost	116,035	114,846	132,915	118,380	114,377	107,519	102,592	8.54%
YoY %	1.04%	-13.59%	12.28%	3.50%	6.38%	4.80%	-	-
Horiz. %	113.10%	111.94%	129.56%	115.39%	111.49%	104.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	804,136	801,546	766,242	764,136	748,896	737,108	453,328	46.48%
YoY %	0.32%	4.61%	0.28%	2.03%	1.60%	62.60%	-	-
Horiz. %	177.39%	176.81%	169.03%	168.56%	165.20%	162.60%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Dividend
Div	43,370	19,274	19,274	28,260	28,260	9,066	9,066	183.64%
YoY %	125.02%	0.00%	-31.80%	0.00%	211.71%	0.00%	-	-
Horiz. %	478.38%	212.60%	212.60%	311.71%	311.71%	100.00%	100.00%	-
Div Payout %	52.52%	24.85%	36.91%	47.86%	51.85%	16.91%	17.23%	-
YoY %	111.35%	-32.67%	-22.88%	-7.70%	206.62%	-1.86%	-	-
Horiz. %	304.82%	144.23%	214.22%	277.77%	300.93%	98.14%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Equity
Net Worth	804,136	801,546	766,242	764,136	748,896	737,108	453,328	46.48%
YoY %	0.32%	4.61%	0.28%	2.03%	1.60%	62.60%	-	-
Horiz. %	177.39%	176.81%	169.03%	168.56%	165.20%	162.60%	100.00%	-
NOSH	481,923	480,860	481,853	480,468	479,846	471,387	453,328	4.15%
YoY %	0.22%	-0.21%	0.29%	0.13%	1.79%	3.98%	-	-
Horiz. %	106.31%	106.07%	106.29%	105.99%	105.85%	103.98%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Ratio Analysis
NP Margin	41.58%	40.31%	28.21%	33.28%	32.27%	33.28%	33.90%	-
YoY %	3.15%	42.89%	-15.23%	3.13%	-3.03%	-1.83%	-	-
Horiz. %	122.65%	118.91%	83.22%	98.17%	95.19%	98.17%	100.00%	-
ROE	10.27%	9.68%	6.82%	7.73%	7.28%	7.28%	11.61%	-
YoY %	6.10%	41.94%	-11.77%	6.18%	0.00%	-37.30%	-	-
Horiz. %	88.46%	83.38%	58.74%	66.58%	62.70%	62.70%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Per Share
RPS	41.21	40.01	38.42	36.93	35.19	34.19	34.24	13.13%
YoY %	3.00%	4.14%	4.03%	4.94%	2.92%	-0.15%	-	-
Horiz. %	120.36%	116.85%	112.21%	107.86%	102.77%	99.85%	100.00%	-
EPS	17.13	16.13	10.84	12.29	11.36	11.38	11.61	29.57%
YoY %	6.20%	48.80%	-11.80%	8.19%	-0.18%	-1.98%	-	-
Horiz. %	147.55%	138.93%	93.37%	105.86%	97.85%	98.02%	100.00%	-
DPS	9.00	4.00	4.00	5.88	5.89	1.92	2.00	172.31%
YoY %	125.00%	0.00%	-31.97%	-0.17%	206.77%	-4.00%	-	-
Horiz. %	450.00%	200.00%	200.00%	294.00%	294.50%	96.00%	100.00%	-
NAPS	1.6686	1.6669	1.5902	1.5904	1.5607	1.5637	1.00	40.63%
YoY %	0.10%	4.82%	-0.01%	1.90%	-0.19%	56.37%	-	-
Horiz. %	166.86%	166.69%	159.02%	159.04%	156.07%	156.37%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 480,468
RPS	36.47	35.33	33.99	32.58	31.01	29.59	28.50	17.84%
YoY %	3.23%	3.94%	4.33%	5.06%	4.80%	3.82%	-	-
Horiz. %	127.96%	123.96%	119.26%	114.32%	108.81%	103.82%	100.00%	-
EPS	15.16	14.24	9.59	10.84	10.01	9.85	9.66	35.00%
YoY %	6.46%	48.49%	-11.53%	8.29%	1.62%	1.97%	-	-
Horiz. %	156.94%	147.41%	99.28%	112.22%	103.62%	101.97%	100.00%	-
DPS	7.96	3.54	3.54	5.19	5.19	1.66	1.66	184.08%
YoY %	124.86%	0.00%	-31.79%	0.00%	212.65%	0.00%	-	-
Horiz. %	479.52%	213.25%	213.25%	312.65%	312.65%	100.00%	100.00%	-
NAPS	1.4766	1.4718	1.407	1.4031	1.3751	1.3535	0.8324	46.48%
YoY %	0.33%	4.61%	0.28%	2.04%	1.60%	62.60%	-	-
Horiz. %	177.39%	176.81%	169.03%	168.56%	165.20%	162.60%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	28/06/02	29/03/02	-
Price	2.74	2.39	2.13	2.48	2.70	2.80	3.00	-
P/RPS	6.65	5.97	5.54	6.72	7.67	8.19	8.76	-16.76%
YoY %	11.39%	7.76%	-17.56%	-12.39%	-6.35%	-6.51%	-	-
Horiz. %	75.91%	68.15%	63.24%	76.71%	87.56%	93.49%	100.00%	-
P/EPS	15.99	14.82	19.65	20.18	23.77	24.61	25.85	-27.38%
YoY %	7.89%	-24.58%	-2.63%	-15.10%	-3.41%	-4.80%	-	-
Horiz. %	61.86%	57.33%	76.02%	78.07%	91.95%	95.20%	100.00%	-
EY	6.25	6.75	5.09	4.96	4.21	4.06	3.87	37.61%
YoY %	-7.41%	32.61%	2.62%	17.81%	3.69%	4.91%	-	-
Horiz. %	161.50%	174.42%	131.52%	128.17%	108.79%	104.91%	100.00%	-
DY	3.28	1.67	1.88	2.37	2.18	0.69	0.67	188.03%
YoY %	96.41%	-11.17%	-20.68%	8.72%	215.94%	2.99%	-	-
Horiz. %	489.55%	249.25%	280.60%	353.73%	325.37%	102.99%	100.00%	-
P/NAPS	1.64	1.43	1.34	1.56	1.73	1.79	3.00	-33.11%
YoY %	14.69%	6.72%	-14.10%	-9.83%	-3.35%	-40.33%	-	-
Horiz. %	54.67%	47.67%	44.67%	52.00%	57.67%	59.67%	100.00%	-

	30/09/03	30/06/03	31/03/03	31/12/02	30/09/02	30/06/02	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	21/11/03	21/08/03	26/05/03	27/02/03	25/11/02	27/08/02	24/05/02	-
Price	2.83	2.74	2.22	2.37	2.65	2.77	3.00	-
P/RPS	6.87	6.85	5.78	6.42	7.53	8.10	8.76	-14.94%
YoY %	0.29%	18.51%	-9.97%	-14.74%	-7.04%	-7.53%	-	-
Horiz. %	78.42%	78.20%	65.98%	73.29%	85.96%	92.47%	100.00%	-
P/EPS	16.52	16.99	20.48	19.28	23.33	24.35	25.85	-25.78%
YoY %	-2.77%	-17.04%	6.22%	-17.36%	-4.19%	-5.80%	-	-
Horiz. %	63.91%	65.73%	79.23%	74.58%	90.25%	94.20%	100.00%	-
EY	6.05	5.89	4.88	5.19	4.29	4.11	3.87	34.66%
YoY %	2.72%	20.70%	-5.97%	20.98%	4.38%	6.20%	-	-
Horiz. %	156.33%	152.20%	126.10%	134.11%	110.85%	106.20%	100.00%	-
DY	3.18	1.46	1.80	2.48	2.22	0.69	0.67	182.15%
YoY %	117.81%	-18.89%	-27.42%	11.71%	221.74%	2.99%	-	-
Horiz. %	474.63%	217.91%	268.66%	370.15%	331.34%	102.99%	100.00%	-
P/NAPS	1.70	1.64	1.40	1.49	1.70	1.77	3.00	-31.49%
YoY %	3.66%	17.14%	-6.04%	-12.35%	-3.95%	-41.00%	-	-
Horiz. %	56.67%	54.67%	46.67%	49.67%	56.67%	59.00%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos