[LITRAK] QoQ TTM Result on 31-Dec-2006 [#3]

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
TTM Result
Revenue	279,310	268,190	255,912	245,416	244,926	243,535	242,966	9.72%
YoY %	4.15%	4.80%	4.28%	0.20%	0.57%	0.23%	-	-
Horiz. %	114.96%	110.38%	105.33%	101.01%	100.81%	100.23%	100.00%	-
PBT	148,927	139,259	129,780	112,885	113,883	112,397	114,937	18.83%
YoY %	6.94%	7.30%	14.97%	-0.88%	1.32%	-2.21%	-	-
Horiz. %	129.57%	121.16%	112.91%	98.21%	99.08%	97.79%	100.00%	-
Tax	-33,510	-31,717	-29,294	-35,843	-37,402	-36,608	-36,363	-5.29%
YoY %	-5.65%	-8.27%	18.27%	4.17%	-2.17%	-0.67%	-	-
Horiz. %	92.15%	87.22%	80.56%	98.57%	102.86%	100.67%	100.00%	-
NP	115,417	107,542	100,486	77,042	76,481	75,789	78,574	29.18%
YoY %	7.32%	7.02%	30.43%	0.73%	0.91%	-3.54%	-	-
Horiz. %	146.89%	136.87%	127.89%	98.05%	97.34%	96.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	115,417	107,542	100,486	77,042	76,481	75,789	78,574	29.18%
YoY %	7.32%	7.02%	30.43%	0.73%	0.91%	-3.54%	-	-
Horiz. %	146.89%	136.87%	127.89%	98.05%	97.34%	96.46%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.50%	22.78%	22.57%	31.75%	32.84%	32.57%	31.64%	-
YoY %	-1.23%	0.93%	-28.91%	-3.32%	0.83%	2.94%	-	-
Horiz. %	71.11%	72.00%	71.33%	100.35%	103.79%	102.94%	100.00%	-
Total Cost	163,893	160,648	155,426	168,374	168,445	167,746	164,392	-0.20%
YoY %	2.02%	3.36%	-7.69%	-0.04%	0.42%	2.04%	-	-
Horiz. %	99.70%	97.72%	94.55%	102.42%	102.47%	102.04%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	887,815	876,886	850,456	804,530	800,413	797,451	894,678	-0.51%
YoY %	1.25%	3.11%	5.71%	0.51%	0.37%	-10.87%	-	-
Horiz. %	99.23%	98.01%	95.06%	89.92%	89.46%	89.13%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Dividend
Div	73,392	73,229	73,229	72,955	72,678	72,422	72,422	0.89%
YoY %	0.22%	0.00%	0.38%	0.38%	0.35%	0.00%	-	-
Horiz. %	101.34%	101.11%	101.11%	100.74%	100.35%	100.00%	100.00%	-
Div Payout %	63.59%	68.09%	72.88%	94.70%	95.03%	95.56%	92.17%	-
YoY %	-6.61%	-6.57%	-23.04%	-0.35%	-0.55%	3.68%	-	-
Horiz. %	68.99%	73.87%	79.07%	102.74%	103.10%	103.68%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Equity
Net Worth	887,815	876,886	850,456	804,530	800,413	797,451	894,678	-0.51%
YoY %	1.25%	3.11%	5.71%	0.51%	0.37%	-10.87%	-	-
Horiz. %	99.23%	98.01%	95.06%	89.92%	89.46%	89.13%	100.00%	-
NOSH	490,695	489,224	488,880	488,275	487,433	486,310	483,400	1.00%
YoY %	0.30%	0.07%	0.12%	0.17%	0.23%	0.60%	-	-
Horiz. %	101.51%	101.20%	101.13%	101.01%	100.83%	100.60%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Ratio Analysis
NP Margin	41.32%	40.10%	39.27%	31.39%	31.23%	31.12%	32.34%	-
YoY %	3.04%	2.11%	25.10%	0.51%	0.35%	-3.77%	-	-
Horiz. %	127.77%	124.00%	121.43%	97.06%	96.57%	96.23%	100.00%	-
ROE	13.00%	12.26%	11.82%	9.58%	9.56%	9.50%	8.78%	-
YoY %	6.04%	3.72%	23.38%	0.21%	0.63%	8.20%	-	-
Horiz. %	148.06%	139.64%	134.62%	109.11%	108.88%	108.20%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Per Share
RPS	56.92	54.82	52.35	50.26	50.25	50.08	50.26	8.64%
YoY %	3.83%	4.72%	4.16%	0.02%	0.34%	-0.36%	-	-
Horiz. %	113.25%	109.07%	104.16%	100.00%	99.98%	99.64%	100.00%	-
EPS	23.52	21.98	20.55	15.78	15.69	15.58	16.25	27.92%
YoY %	7.01%	6.96%	30.23%	0.57%	0.71%	-4.12%	-	-
Horiz. %	144.74%	135.26%	126.46%	97.11%	96.55%	95.88%	100.00%	-
DPS	15.00	15.00	15.00	15.00	15.00	15.00	15.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.8093	1.7924	1.7396	1.6477	1.6421	1.6398	1.8508	-1.49%
YoY %	0.94%	3.04%	5.58%	0.34%	0.14%	-11.40%	-	-
Horiz. %	97.76%	96.84%	93.99%	89.03%	88.72%	88.60%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 488,275
RPS	51.29	49.25	46.99	45.06	44.97	44.72	44.61	9.73%
YoY %	4.14%	4.81%	4.28%	0.20%	0.56%	0.25%	-	-
Horiz. %	114.97%	110.40%	105.34%	101.01%	100.81%	100.25%	100.00%	-
EPS	21.19	19.75	18.45	14.15	14.04	13.92	14.43	29.16%
YoY %	7.29%	7.05%	30.39%	0.78%	0.86%	-3.53%	-	-
Horiz. %	146.85%	136.87%	127.86%	98.06%	97.30%	96.47%	100.00%	-
DPS	13.48	13.45	13.45	13.40	13.35	13.30	13.30	0.89%
YoY %	0.22%	0.00%	0.37%	0.37%	0.38%	0.00%	-	-
Horiz. %	101.35%	101.13%	101.13%	100.75%	100.38%	100.00%	100.00%	-
NAPS	1.6302	1.6102	1.5616	1.4773	1.4697	1.4643	1.6428	-0.51%
YoY %	1.24%	3.11%	5.71%	0.52%	0.37%	-10.87%	-	-
Horiz. %	99.23%	98.02%	95.06%	89.93%	89.46%	89.13%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	31/03/06	-
Price	4.06	4.00	2.98	2.99	2.79	2.58	2.88	-
P/RPS	7.13	7.30	5.69	5.95	5.55	5.15	5.73	15.67%
YoY %	-2.33%	28.30%	-4.37%	7.21%	7.77%	-10.12%	-	-
Horiz. %	124.43%	127.40%	99.30%	103.84%	96.86%	89.88%	100.00%	-
P/EPS	17.26	18.20	14.50	18.95	17.78	16.55	17.72	-1.73%
YoY %	-5.16%	25.52%	-23.48%	6.58%	7.43%	-6.60%	-	-
Horiz. %	97.40%	102.71%	81.83%	106.94%	100.34%	93.40%	100.00%	-
EY	5.79	5.50	6.90	5.28	5.62	6.04	5.64	1.76%
YoY %	5.27%	-20.29%	30.68%	-6.05%	-6.95%	7.09%	-	-
Horiz. %	102.66%	97.52%	122.34%	93.62%	99.65%	107.09%	100.00%	-
DY	3.69	3.75	5.03	5.02	5.38	5.81	5.21	-20.52%
YoY %	-1.60%	-25.45%	0.20%	-6.69%	-7.40%	11.52%	-	-
Horiz. %	70.83%	71.98%	96.55%	96.35%	103.26%	111.52%	100.00%	-
P/NAPS	2.24	2.23	1.71	1.81	1.70	1.57	1.56	27.24%
YoY %	0.45%	30.41%	-5.52%	6.47%	8.28%	0.64%	-	-
Horiz. %	143.59%	142.95%	109.62%	116.03%	108.97%	100.64%	100.00%	-

	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	16/11/07	28/08/07	25/05/07	26/02/07	27/11/06	28/08/06	25/05/06	-
Price	3.98	3.84	3.82	2.86	2.90	2.74	2.55	-
P/RPS	6.99	7.00	7.30	5.69	5.77	5.47	5.07	23.84%
YoY %	-0.14%	-4.11%	28.30%	-1.39%	5.48%	7.89%	-	-
Horiz. %	137.87%	138.07%	143.98%	112.23%	113.81%	107.89%	100.00%	-
P/EPS	16.92	17.47	18.58	18.13	18.48	17.58	15.69	5.15%
YoY %	-3.15%	-5.97%	2.48%	-1.89%	5.12%	12.05%	-	-
Horiz. %	107.84%	111.34%	118.42%	115.55%	117.78%	112.05%	100.00%	-
EY	5.91	5.72	5.38	5.52	5.41	5.69	6.37	-4.86%
YoY %	3.32%	6.32%	-2.54%	2.03%	-4.92%	-10.68%	-	-
Horiz. %	92.78%	89.80%	84.46%	86.66%	84.93%	89.32%	100.00%	-
DY	3.77	3.91	3.93	5.24	5.17	5.47	5.88	-25.62%
YoY %	-3.58%	-0.51%	-25.00%	1.35%	-5.48%	-6.97%	-	-
Horiz. %	64.12%	66.50%	66.84%	89.12%	87.93%	93.03%	100.00%	-
P/NAPS	2.20	2.14	2.20	1.74	1.77	1.67	1.38	36.42%
YoY %	2.80%	-2.73%	26.44%	-1.69%	5.99%	21.01%	-	-
Horiz. %	159.42%	155.07%	159.42%	126.09%	128.26%	121.01%	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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