[LTKM] QoQ TTM Result on 30-Jun-2010 [#1]

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
TTM Result
Revenue	149,703	142,431	135,659	131,965	131,428	135,863	138,011	5.57%
YoY %	5.11%	4.99%	2.80%	0.41%	-3.26%	-1.56%	-	-
Horiz. %	108.47%	103.20%	98.30%	95.62%	95.23%	98.44%	100.00%	-
PBT	23,597	20,763	18,339	18,588	21,059	24,472	23,692	-0.26%
YoY %	13.65%	13.22%	-1.34%	-11.73%	-13.95%	3.29%	-	-
Horiz. %	99.60%	87.64%	77.41%	78.46%	88.89%	103.29%	100.00%	-
Tax	-7,584	-6,220	-5,162	-4,523	-4,818	-5,405	-5,274	27.42%
YoY %	-21.93%	-20.50%	-14.13%	6.12%	10.86%	-2.48%	-	-
Horiz. %	143.80%	117.94%	97.88%	85.76%	91.35%	102.48%	100.00%	-
NP	16,013	14,543	13,177	14,065	16,241	19,067	18,418	-8.91%
YoY %	10.11%	10.37%	-6.31%	-13.40%	-14.82%	3.52%	-	-
Horiz. %	86.94%	78.96%	71.54%	76.37%	88.18%	103.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	16,013	14,543	13,177	14,065	16,241	19,067	18,418	-8.91%
YoY %	10.11%	10.37%	-6.31%	-13.40%	-14.82%	3.52%	-	-
Horiz. %	86.94%	78.96%	71.54%	76.37%	88.18%	103.52%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	32.14%	29.96%	28.15%	24.33%	22.88%	22.09%	22.26%	-
YoY %	7.28%	6.43%	15.70%	6.34%	3.58%	-0.76%	-	-
Horiz. %	144.38%	134.59%	126.46%	109.30%	102.79%	99.24%	100.00%	-
Total Cost	133,690	127,888	122,482	117,900	115,187	116,796	119,593	7.71%
YoY %	4.54%	4.41%	3.89%	2.36%	-1.38%	-2.34%	-	-
Horiz. %	111.79%	106.94%	102.42%	98.58%	96.32%	97.66%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	127,250	125,581	119,794	117,719	113,261	106,947	103,204	14.99%
YoY %	1.33%	4.83%	1.76%	3.94%	5.90%	3.63%	-	-
Horiz. %	123.30%	121.68%	116.07%	114.06%	109.74%	103.63%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Dividend
Div	5,607	3,319	3,319	3,319	3,319	3,284	3,284	42.89%
YoY %	68.94%	0.00%	0.00%	0.00%	1.07%	0.00%	-	-
Horiz. %	170.74%	101.07%	101.07%	101.07%	101.07%	100.00%	100.00%	-
Div Payout %	35.02%	22.82%	25.19%	23.60%	20.44%	17.23%	17.83%	-
YoY %	53.46%	-9.41%	6.74%	15.46%	18.63%	-3.37%	-	-
Horiz. %	196.41%	127.99%	141.28%	132.36%	114.64%	96.63%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Equity
Net Worth	127,250	125,581	119,794	117,719	113,261	106,947	103,204	14.99%
YoY %	1.33%	4.83%	1.76%	3.94%	5.90%	3.63%	-	-
Horiz. %	123.30%	121.68%	116.07%	114.06%	109.74%	103.63%	100.00%	-
NOSH	43,135	42,860	42,480	42,193	41,487	41,133	41,117	3.24%
YoY %	0.64%	0.89%	0.68%	1.70%	0.86%	0.04%	-	-
Horiz. %	104.91%	104.24%	103.31%	102.62%	100.90%	100.04%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Ratio Analysis
NP Margin	10.70%	10.21%	9.71%	10.66%	12.36%	14.03%	13.35%	-
YoY %	4.80%	5.15%	-8.91%	-13.75%	-11.90%	5.09%	-	-
Horiz. %	80.15%	76.48%	72.73%	79.85%	92.58%	105.09%	100.00%	-
ROE	12.58%	11.58%	11.00%	11.95%	14.34%	17.83%	17.85%	-
YoY %	8.64%	5.27%	-7.95%	-16.67%	-19.57%	-0.11%	-	-
Horiz. %	70.48%	64.87%	61.62%	66.95%	80.34%	99.89%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Per Share
RPS	347.05	332.31	319.35	312.76	316.79	330.30	335.65	2.25%
YoY %	4.44%	4.06%	2.11%	-1.27%	-4.09%	-1.59%	-	-
Horiz. %	103.40%	99.00%	95.14%	93.18%	94.38%	98.41%	100.00%	-
EPS	37.12	33.93	31.02	33.33	39.15	46.35	44.79	-11.77%
YoY %	9.40%	9.38%	-6.93%	-14.87%	-15.53%	3.48%	-	-
Horiz. %	82.88%	75.75%	69.26%	74.41%	87.41%	103.48%	100.00%	-
DPS	13.00	7.74	7.81	7.87	8.00	8.00	8.00	38.26%
YoY %	67.96%	-0.90%	-0.76%	-1.62%	0.00%	0.00%	-	-
Horiz. %	162.50%	96.75%	97.62%	98.38%	100.00%	100.00%	100.00%	-
NAPS	2.95	2.93	2.82	2.79	2.73	2.60	2.51	11.38%
YoY %	0.68%	3.90%	1.08%	2.20%	5.00%	3.59%	-	-
Horiz. %	117.53%	116.73%	112.35%	111.16%	108.76%	103.59%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Adjusted Per Share Value based on latest NOSH - 42,193
RPS	104.60	99.52	94.79	92.21	91.83	94.93	96.43	5.57%
YoY %	5.10%	4.99%	2.80%	0.41%	-3.27%	-1.56%	-	-
Horiz. %	108.47%	103.20%	98.30%	95.62%	95.23%	98.44%	100.00%	-
EPS	11.19	10.16	9.21	9.83	11.35	13.32	12.87	-8.91%
YoY %	10.14%	10.31%	-6.31%	-13.39%	-14.79%	3.50%	-	-
Horiz. %	86.95%	78.94%	71.56%	76.38%	88.19%	103.50%	100.00%	-
DPS	3.92	2.32	2.32	2.32	2.32	2.30	2.30	42.72%
YoY %	68.97%	0.00%	0.00%	0.00%	0.87%	0.00%	-	-
Horiz. %	170.43%	100.87%	100.87%	100.87%	100.87%	100.00%	100.00%	-
NAPS	0.8892	0.8775	0.8371	0.8226	0.7914	0.7473	0.7211	15.00%
YoY %	1.33%	4.83%	1.76%	3.94%	5.90%	3.63%	-	-
Horiz. %	123.31%	121.69%	116.09%	114.08%	109.75%	103.63%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	30/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	-
Price	1.88	1.88	1.82	1.69	1.63	1.28	1.20	-
P/RPS	0.54	0.57	0.57	0.54	0.51	0.39	0.36	31.06%
YoY %	-5.26%	0.00%	5.56%	5.88%	30.77%	8.33%	-	-
Horiz. %	150.00%	158.33%	158.33%	150.00%	141.67%	108.33%	100.00%	-
P/EPS	5.06	5.54	5.87	5.07	4.16	2.76	2.68	52.81%
YoY %	-8.66%	-5.62%	15.78%	21.88%	50.72%	2.99%	-	-
Horiz. %	188.81%	206.72%	219.03%	189.18%	155.22%	102.99%	100.00%	-
EY	19.75	18.05	17.04	19.72	24.02	36.21	37.33	-34.61%
YoY %	9.42%	5.93%	-13.59%	-17.90%	-33.66%	-3.00%	-	-
Horiz. %	52.91%	48.35%	45.65%	52.83%	64.35%	97.00%	100.00%	-
DY	6.91	4.12	4.29	4.65	4.91	6.25	6.67	2.38%
YoY %	67.72%	-3.96%	-7.74%	-5.30%	-21.44%	-6.30%	-	-
Horiz. %	103.60%	61.77%	64.32%	69.72%	73.61%	93.70%	100.00%	-
P/NAPS	0.64	0.64	0.65	0.61	0.60	0.49	0.48	21.16%
YoY %	0.00%	-1.54%	6.56%	1.67%	22.45%	2.08%	-	-
Horiz. %	133.33%	133.33%	135.42%	127.08%	125.00%	102.08%	100.00%	-

	31/03/11	31/12/10	30/09/10	30/06/10	31/03/10	31/12/09	30/09/09	CAGR
Price Multiplier on Announcement Date
Date	27/05/11	24/02/11	25/11/10	25/08/10	27/05/10	24/02/10	26/11/09	-
Price	2.07	1.85	1.86	2.20	1.64	1.49	1.22	-
P/RPS	0.60	0.56	0.58	0.70	0.52	0.45	0.36	40.61%
YoY %	7.14%	-3.45%	-17.14%	34.62%	15.56%	25.00%	-	-
Horiz. %	166.67%	155.56%	161.11%	194.44%	144.44%	125.00%	100.00%	-
P/EPS	5.58	5.45	6.00	6.60	4.19	3.21	2.72	61.52%
YoY %	2.39%	-9.17%	-9.09%	57.52%	30.53%	18.01%	-	-
Horiz. %	205.15%	200.37%	220.59%	242.65%	154.04%	118.01%	100.00%	-
EY	17.93	18.34	16.68	15.15	23.87	31.11	36.72	-38.01%
YoY %	-2.24%	9.95%	10.10%	-36.53%	-23.27%	-15.28%	-	-
Horiz. %	48.83%	49.95%	45.42%	41.26%	65.01%	84.72%	100.00%	-
DY	6.28	4.19	4.20	3.58	4.88	5.37	6.56	-2.86%
YoY %	49.88%	-0.24%	17.32%	-26.64%	-9.12%	-18.14%	-	-
Horiz. %	95.73%	63.87%	64.02%	54.57%	74.39%	81.86%	100.00%	-
P/NAPS	0.70	0.63	0.66	0.79	0.60	0.57	0.49	26.87%
YoY %	11.11%	-4.55%	-16.46%	31.67%	5.26%	16.33%	-	-
Horiz. %	142.86%	128.57%	134.69%	161.22%	122.45%	116.33%	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