[LTKM] 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	85,549	86,059	86,571	87,737	89,666	85,861	81,881	2.96%
YoY %	-0.59%	-0.59%	-1.33%	-2.15%	4.43%	4.86%	-	-
Horiz. %	104.48%	105.10%	105.73%	107.15%	109.51%	104.86%	100.00%	-
PBT	5,675	7,742	9,378	13,901	16,751	17,673	14,950	-47.60%
YoY %	-26.70%	-17.45%	-32.54%	-17.01%	-5.22%	18.21%	-	-
Horiz. %	37.96%	51.79%	62.73%	92.98%	112.05%	118.21%	100.00%	-
Tax	-239	-1,706	-1,385	-1,605	-1,924	-1,431	-1,314	-67.93%
YoY %	85.99%	-23.18%	13.71%	16.58%	-34.45%	-8.90%	-	-
Horiz. %	18.19%	129.83%	105.40%	122.15%	146.42%	108.90%	100.00%	-
NP	5,436	6,036	7,993	12,296	14,827	16,242	13,636	-45.86%
YoY %	-9.94%	-24.48%	-35.00%	-17.07%	-8.71%	19.11%	-	-
Horiz. %	39.87%	44.27%	58.62%	90.17%	108.73%	119.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,436	6,036	7,993	12,296	14,827	16,242	13,636	-45.86%
YoY %	-9.94%	-24.48%	-35.00%	-17.07%	-8.71%	19.11%	-	-
Horiz. %	39.87%	44.27%	58.62%	90.17%	108.73%	119.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	4.21%	22.04%	14.77%	11.55%	11.49%	8.10%	8.79%	-
YoY %	-80.90%	49.22%	27.88%	0.52%	41.85%	-7.85%	-	-
Horiz. %	47.90%	250.74%	168.03%	131.40%	130.72%	92.15%	100.00%	-
Total Cost	80,113	80,023	78,578	75,441	74,839	69,619	68,245	11.29%
YoY %	0.11%	1.84%	4.16%	0.80%	7.50%	2.01%	-	-
Horiz. %	117.39%	117.26%	115.14%	110.54%	109.66%	102.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	86,236	85,733	84,537	85,180	83,188	81,871	78,624	6.36%
YoY %	0.59%	1.41%	-0.75%	2.39%	1.61%	4.13%	-	-
Horiz. %	109.68%	109.04%	107.52%	108.34%	105.80%	104.13%	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	2,874	2,854	2,854	2,854	2,854	2,408	2,408	12.52%
YoY %	0.70%	0.00%	0.00%	0.00%	18.52%	0.00%	-	-
Horiz. %	119.35%	118.52%	118.52%	118.52%	118.52%	100.00%	100.00%	-
Div Payout %	52.88%	47.29%	35.71%	23.21%	19.25%	14.83%	17.66%	-
YoY %	11.82%	32.43%	53.86%	20.57%	29.80%	-16.02%	-	-
Horiz. %	299.43%	267.78%	202.21%	131.43%	109.00%	83.98%	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	86,236	85,733	84,537	85,180	83,188	81,871	78,624	6.36%
YoY %	0.59%	1.41%	-0.75%	2.39%	1.61%	4.13%	-	-
Horiz. %	109.68%	109.04%	107.52%	108.34%	105.80%	104.13%	100.00%	-
NOSH	41,065	41,021	41,037	40,952	40,778	40,132	40,114	1.57%
YoY %	0.11%	-0.04%	0.21%	0.43%	1.61%	0.04%	-	-
Horiz. %	102.37%	102.26%	102.30%	102.09%	101.66%	100.04%	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	6.35%	7.01%	9.23%	14.01%	16.54%	18.92%	16.65%	-
YoY %	-9.42%	-24.05%	-34.12%	-15.30%	-12.58%	13.63%	-	-
Horiz. %	38.14%	42.10%	55.44%	84.14%	99.34%	113.63%	100.00%	-
ROE	6.30%	7.04%	9.45%	14.44%	17.82%	19.84%	17.34%	-
YoY %	-10.51%	-25.50%	-34.56%	-18.97%	-10.18%	14.42%	-	-
Horiz. %	36.33%	40.60%	54.50%	83.28%	102.77%	114.42%	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	208.33	209.79	210.95	214.24	219.89	213.94	204.12	1.37%
YoY %	-0.70%	-0.55%	-1.54%	-2.57%	2.78%	4.81%	-	-
Horiz. %	102.06%	102.78%	103.35%	104.96%	107.73%	104.81%	100.00%	-
EPS	13.24	14.71	19.48	30.03	36.36	40.47	33.99	-46.69%
YoY %	-9.99%	-24.49%	-35.13%	-17.41%	-10.16%	19.06%	-	-
Horiz. %	38.95%	43.28%	57.31%	88.35%	106.97%	119.06%	100.00%	-
DPS	7.00	7.00	6.96	6.97	7.00	6.00	6.00	10.83%
YoY %	0.00%	0.57%	-0.14%	-0.43%	16.67%	0.00%	-	-
Horiz. %	116.67%	116.67%	116.00%	116.17%	116.67%	100.00%	100.00%	-
NAPS	2.10	2.09	2.06	2.08	2.04	2.04	1.96	4.71%
YoY %	0.48%	1.46%	-0.96%	1.96%	0.00%	4.08%	-	-
Horiz. %	107.14%	106.63%	105.10%	106.12%	104.08%	104.08%	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 - 40,952
RPS	59.78	60.13	60.49	61.31	62.65	59.99	57.21	2.97%
YoY %	-0.58%	-0.60%	-1.34%	-2.14%	4.43%	4.86%	-	-
Horiz. %	104.49%	105.10%	105.73%	107.17%	109.51%	104.86%	100.00%	-
EPS	3.80	4.22	5.59	8.59	10.36	11.35	9.53	-45.85%
YoY %	-9.95%	-24.51%	-34.92%	-17.08%	-8.72%	19.10%	-	-
Horiz. %	39.87%	44.28%	58.66%	90.14%	108.71%	119.10%	100.00%	-
DPS	2.01	1.99	1.99	1.99	1.99	1.68	1.68	12.71%
YoY %	1.01%	0.00%	0.00%	0.00%	18.45%	0.00%	-	-
Horiz. %	119.64%	118.45%	118.45%	118.45%	118.45%	100.00%	100.00%	-
NAPS	0.6026	0.5991	0.5907	0.5952	0.5813	0.5721	0.5494	6.36%
YoY %	0.58%	1.42%	-0.76%	2.39%	1.61%	4.13%	-	-
Horiz. %	109.68%	109.05%	107.52%	108.34%	105.81%	104.13%	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	1.07	1.05	1.16	1.19	1.18	1.32	1.06	-
P/RPS	0.51	0.50	0.55	0.56	0.54	0.62	0.52	-1.28%
YoY %	2.00%	-9.09%	-1.79%	3.70%	-12.90%	19.23%	-	-
Horiz. %	98.08%	96.15%	105.77%	107.69%	103.85%	119.23%	100.00%	-
P/EPS	8.08	7.14	5.96	3.96	3.25	3.26	3.12	88.69%
YoY %	13.17%	19.80%	50.51%	21.85%	-0.31%	4.49%	-	-
Horiz. %	258.97%	228.85%	191.03%	126.92%	104.17%	104.49%	100.00%	-
EY	12.37	14.01	16.79	25.23	30.81	30.66	32.07	-47.04%
YoY %	-11.71%	-16.56%	-33.45%	-18.11%	0.49%	-4.40%	-	-
Horiz. %	38.57%	43.69%	52.35%	78.67%	96.07%	95.60%	100.00%	-
DY	6.54	6.67	6.00	5.86	5.93	4.55	5.66	10.12%
YoY %	-1.95%	11.17%	2.39%	-1.18%	30.33%	-19.61%	-	-
Horiz. %	115.55%	117.84%	106.01%	103.53%	104.77%	80.39%	100.00%	-
P/NAPS	0.51	0.50	0.56	0.57	0.58	0.65	0.54	-3.74%
YoY %	2.00%	-10.71%	-1.75%	-1.72%	-10.77%	20.37%	-	-
Horiz. %	94.44%	92.59%	103.70%	105.56%	107.41%	120.37%	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	29/05/07	27/02/07	27/11/06	28/08/06	29/05/06	23/02/06	29/11/05	-
Price	1.03	1.06	1.14	1.25	1.20	1.29	1.07	-
P/RPS	0.49	0.51	0.54	0.58	0.55	0.60	0.52	-3.88%
YoY %	-3.92%	-5.56%	-6.90%	5.45%	-8.33%	15.38%	-	-
Horiz. %	94.23%	98.08%	103.85%	111.54%	105.77%	115.38%	100.00%	-
P/EPS	7.78	7.20	5.85	4.16	3.30	3.19	3.15	82.81%
YoY %	8.06%	23.08%	40.62%	26.06%	3.45%	1.27%	-	-
Horiz. %	246.98%	228.57%	185.71%	132.06%	104.76%	101.27%	100.00%	-
EY	12.85	13.88	17.09	24.02	30.30	31.37	31.77	-45.33%
YoY %	-7.42%	-18.78%	-28.85%	-20.73%	-3.41%	-1.26%	-	-
Horiz. %	40.45%	43.69%	53.79%	75.61%	95.37%	98.74%	100.00%	-
DY	6.80	6.60	6.10	5.58	5.83	4.65	5.61	13.69%
YoY %	3.03%	8.20%	9.32%	-4.29%	25.38%	-17.11%	-	-
Horiz. %	121.21%	117.65%	108.73%	99.47%	103.92%	82.89%	100.00%	-
P/NAPS	0.49	0.51	0.55	0.60	0.59	0.63	0.55	-7.41%
YoY %	-3.92%	-7.27%	-8.33%	1.69%	-6.35%	14.55%	-	-
Horiz. %	89.09%	92.73%	100.00%	109.09%	107.27%	114.55%	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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