[LTKM] QoQ TTM Result on 30-Jun-2007 [#1]

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
TTM Result
Revenue	108,209	99,130	92,606	88,007	85,549	86,059	86,571	16.02%
YoY %	9.16%	7.04%	5.23%	2.87%	-0.59%	-0.59%	-	-
Horiz. %	124.99%	114.51%	106.97%	101.66%	98.82%	99.41%	100.00%	-
PBT	7,757	7,193	5,423	3,929	5,675	7,742	9,378	-11.87%
YoY %	7.84%	32.64%	38.02%	-30.77%	-26.70%	-17.45%	-	-
Horiz. %	82.71%	76.70%	57.83%	41.90%	60.51%	82.55%	100.00%	-
Tax	-1,331	-866	-280	-100	-239	-1,706	-1,385	-2.61%
YoY %	-53.70%	-209.29%	-180.00%	58.16%	85.99%	-23.18%	-	-
Horiz. %	96.10%	62.53%	20.22%	7.22%	17.26%	123.18%	100.00%	-
NP	6,426	6,327	5,143	3,829	5,436	6,036	7,993	-13.52%
YoY %	1.56%	23.02%	34.32%	-29.56%	-9.94%	-24.48%	-	-
Horiz. %	80.40%	79.16%	64.34%	47.90%	68.01%	75.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,426	6,327	5,143	3,829	5,436	6,036	7,993	-13.52%
YoY %	1.56%	23.02%	34.32%	-29.56%	-9.94%	-24.48%	-	-
Horiz. %	80.40%	79.16%	64.34%	47.90%	68.01%	75.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.16%	12.04%	5.16%	2.55%	4.21%	22.04%	14.77%	-
YoY %	42.52%	133.33%	102.35%	-39.43%	-80.90%	49.22%	-	-
Horiz. %	116.18%	81.52%	34.94%	17.26%	28.50%	149.22%	100.00%	-
Total Cost	101,783	92,803	87,463	84,178	80,113	80,023	78,578	18.80%
YoY %	9.68%	6.11%	3.90%	5.07%	0.11%	1.84%	-	-
Horiz. %	129.53%	118.10%	111.31%	107.13%	101.95%	101.84%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	82,107	90,192	86,480	86,212	86,236	85,733	84,537	-1.92%
YoY %	-8.96%	4.29%	0.31%	-0.03%	0.59%	1.41%	-	-
Horiz. %	97.13%	106.69%	102.30%	101.98%	102.01%	101.41%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Dividend
Div	4,105	2,874	2,874	2,874	2,874	2,854	2,854	27.39%
YoY %	42.83%	0.00%	0.00%	0.00%	0.70%	0.00%	-	-
Horiz. %	143.83%	100.70%	100.70%	100.70%	100.70%	100.00%	100.00%	-
Div Payout %	63.89%	45.43%	55.89%	75.07%	52.88%	47.29%	35.71%	-
YoY %	40.63%	-18.72%	-25.55%	41.96%	11.82%	32.43%	-	-
Horiz. %	178.91%	127.22%	156.51%	210.22%	148.08%	132.43%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Equity
Net Worth	82,107	90,192	86,480	86,212	86,236	85,733	84,537	-1.92%
YoY %	-8.96%	4.29%	0.31%	-0.03%	0.59%	1.41%	-	-
Horiz. %	97.13%	106.69%	102.30%	101.98%	102.01%	101.41%	100.00%	-
NOSH	41,053	40,996	40,985	41,249	41,065	41,021	41,037	0.02%
YoY %	0.14%	0.03%	-0.64%	0.45%	0.11%	-0.04%	-	-
Horiz. %	100.04%	99.90%	99.87%	100.52%	100.07%	99.96%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Ratio Analysis
NP Margin	5.94%	6.38%	5.55%	4.35%	6.35%	7.01%	9.23%	-
YoY %	-6.90%	14.95%	27.59%	-31.50%	-9.42%	-24.05%	-	-
Horiz. %	64.36%	69.12%	60.13%	47.13%	68.80%	75.95%	100.00%	-
ROE	7.83%	7.01%	5.95%	4.44%	6.30%	7.04%	9.45%	-
YoY %	11.70%	17.82%	34.01%	-29.52%	-10.51%	-25.50%	-	-
Horiz. %	82.86%	74.18%	62.96%	46.98%	66.67%	74.50%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Per Share
RPS	263.58	241.80	225.95	213.35	208.33	209.79	210.95	15.99%
YoY %	9.01%	7.01%	5.91%	2.41%	-0.70%	-0.55%	-	-
Horiz. %	124.95%	114.62%	107.11%	101.14%	98.76%	99.45%	100.00%	-
EPS	15.65	15.43	12.55	9.28	13.24	14.71	19.48	-13.56%
YoY %	1.43%	22.95%	35.24%	-29.91%	-9.99%	-24.49%	-	-
Horiz. %	80.34%	79.21%	64.43%	47.64%	67.97%	75.51%	100.00%	-
DPS	10.00	7.00	7.00	7.00	7.00	7.00	6.96	27.30%
YoY %	42.86%	0.00%	0.00%	0.00%	0.00%	0.57%	-	-
Horiz. %	143.68%	100.57%	100.57%	100.57%	100.57%	100.57%	100.00%	-
NAPS	2.00	2.20	2.11	2.09	2.10	2.09	2.06	-1.94%
YoY %	-9.09%	4.27%	0.96%	-0.48%	0.48%	1.46%	-	-
Horiz. %	97.09%	106.80%	102.43%	101.46%	101.94%	101.46%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Adjusted Per Share Value based on latest NOSH - 41,249
RPS	75.61	69.27	64.71	61.49	59.78	60.13	60.49	16.02%
YoY %	9.15%	7.05%	5.24%	2.86%	-0.58%	-0.60%	-	-
Horiz. %	125.00%	114.51%	106.98%	101.65%	98.83%	99.40%	100.00%	-
EPS	4.49	4.42	3.59	2.68	3.80	4.22	5.59	-13.58%
YoY %	1.58%	23.12%	33.96%	-29.47%	-9.95%	-24.51%	-	-
Horiz. %	80.32%	79.07%	64.22%	47.94%	67.98%	75.49%	100.00%	-
DPS	2.87	2.01	2.01	2.01	2.01	1.99	1.99	27.62%
YoY %	42.79%	0.00%	0.00%	0.00%	1.01%	0.00%	-	-
Horiz. %	144.22%	101.01%	101.01%	101.01%	101.01%	100.00%	100.00%	-
NAPS	0.5737	0.6302	0.6043	0.6024	0.6026	0.5991	0.5907	-1.92%
YoY %	-8.97%	4.29%	0.32%	-0.03%	0.58%	1.42%	-	-
Horiz. %	97.12%	106.69%	102.30%	101.98%	102.01%	101.42%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	-
Price	1.08	1.10	1.05	1.05	1.07	1.05	1.16	-
P/RPS	0.41	0.45	0.46	0.49	0.51	0.50	0.55	-17.77%
YoY %	-8.89%	-2.17%	-6.12%	-3.92%	2.00%	-9.09%	-	-
Horiz. %	74.55%	81.82%	83.64%	89.09%	92.73%	90.91%	100.00%	-
P/EPS	6.90	7.13	8.37	11.31	8.08	7.14	5.96	10.24%
YoY %	-3.23%	-14.81%	-25.99%	39.98%	13.17%	19.80%	-	-
Horiz. %	115.77%	119.63%	140.44%	189.77%	135.57%	119.80%	100.00%	-
EY	14.49	14.03	11.95	8.84	12.37	14.01	16.79	-9.34%
YoY %	3.28%	17.41%	35.18%	-28.54%	-11.71%	-16.56%	-	-
Horiz. %	86.30%	83.56%	71.17%	52.65%	73.67%	83.44%	100.00%	-
DY	9.26	6.36	6.67	6.67	6.54	6.67	6.00	33.51%
YoY %	45.60%	-4.65%	0.00%	1.99%	-1.95%	11.17%	-	-
Horiz. %	154.33%	106.00%	111.17%	111.17%	109.00%	111.17%	100.00%	-
P/NAPS	0.54	0.50	0.50	0.50	0.51	0.50	0.56	-2.39%
YoY %	8.00%	0.00%	0.00%	-1.96%	2.00%	-10.71%	-	-
Horiz. %	96.43%	89.29%	89.29%	89.29%	91.07%	89.29%	100.00%	-

	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	CAGR
Price Multiplier on Announcement Date
Date	23/07/08	26/02/08	26/11/07	28/08/07	29/05/07	27/02/07	27/11/06	-
Price	1.07	1.05	1.10	1.13	1.03	1.06	1.14	-
P/RPS	0.41	0.43	0.49	0.53	0.49	0.51	0.54	-16.75%
YoY %	-4.65%	-12.24%	-7.55%	8.16%	-3.92%	-5.56%	-	-
Horiz. %	75.93%	79.63%	90.74%	98.15%	90.74%	94.44%	100.00%	-
P/EPS	6.84	6.80	8.77	12.17	7.78	7.20	5.85	10.97%
YoY %	0.59%	-22.46%	-27.94%	56.43%	8.06%	23.08%	-	-
Horiz. %	116.92%	116.24%	149.91%	208.03%	132.99%	123.08%	100.00%	-
EY	14.63	14.70	11.41	8.21	12.85	13.88	17.09	-9.83%
YoY %	-0.48%	28.83%	38.98%	-36.11%	-7.42%	-18.78%	-	-
Horiz. %	85.61%	86.02%	66.76%	48.04%	75.19%	81.22%	100.00%	-
DY	9.35	6.67	6.36	6.19	6.80	6.60	6.10	32.90%
YoY %	40.18%	4.87%	2.75%	-8.97%	3.03%	8.20%	-	-
Horiz. %	153.28%	109.34%	104.26%	101.48%	111.48%	108.20%	100.00%	-
P/NAPS	0.54	0.48	0.52	0.54	0.49	0.51	0.55	-1.21%
YoY %	12.50%	-7.69%	-3.70%	10.20%	-3.92%	-7.27%	-	-
Horiz. %	98.18%	87.27%	94.55%	98.18%	89.09%	92.73%	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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