[LTKM] QoQ TTM Result on 30-Jun-2011 [#1]

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
TTM Result
Revenue	157,164	156,421	153,999	154,074	149,703	142,431	135,659	10.29%
YoY %	0.48%	1.57%	-0.05%	2.92%	5.11%	4.99%	-	-
Horiz. %	115.85%	115.30%	113.52%	113.57%	110.35%	104.99%	100.00%	-
PBT	19,300	21,878	20,925	25,144	23,597	20,763	18,339	3.46%
YoY %	-11.78%	4.55%	-16.78%	6.56%	13.65%	13.22%	-	-
Horiz. %	105.24%	119.30%	114.10%	137.11%	128.67%	113.22%	100.00%	-
Tax	-17,437	-17,442	-16,608	-9,251	-7,584	-6,220	-5,162	124.96%
YoY %	0.03%	-5.02%	-79.53%	-21.98%	-21.93%	-20.50%	-	-
Horiz. %	337.80%	337.89%	321.74%	179.21%	146.92%	120.50%	100.00%	-
NP	1,863	4,436	4,317	15,893	16,013	14,543	13,177	-72.82%
YoY %	-58.00%	2.76%	-72.84%	-0.75%	10.11%	10.37%	-	-
Horiz. %	14.14%	33.66%	32.76%	120.61%	121.52%	110.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,825	4,436	4,317	15,893	16,013	14,543	13,177	-73.19%
YoY %	-58.86%	2.76%	-72.84%	-0.75%	10.11%	10.37%	-	-
Horiz. %	13.85%	33.66%	32.76%	120.61%	121.52%	110.37%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	90.35%	79.72%	79.37%	36.79%	32.14%	29.96%	28.15%	-
YoY %	13.33%	0.44%	115.74%	14.47%	7.28%	6.43%	-	-
Horiz. %	320.96%	283.20%	281.95%	130.69%	114.17%	106.43%	100.00%	-
Total Cost	155,301	151,985	149,682	138,181	133,690	127,888	122,482	17.13%
YoY %	2.18%	1.54%	8.32%	3.36%	4.54%	4.41%	-	-
Horiz. %	126.79%	124.09%	122.21%	112.82%	109.15%	104.41%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	123,793	125,350	120,098	129,776	127,250	125,581	119,794	2.21%
YoY %	-1.24%	4.37%	-7.46%	1.99%	1.33%	4.83%	-	-
Horiz. %	103.34%	104.64%	100.25%	108.33%	106.22%	104.83%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Dividend
Div	2,164	5,607	5,607	5,607	5,607	3,319	3,319	-24.78%
YoY %	-61.41%	0.00%	0.00%	0.00%	68.94%	0.00%	-	-
Horiz. %	65.20%	168.94%	168.94%	168.94%	168.94%	100.00%	100.00%	-
Div Payout %	118.59%	126.41%	129.90%	35.28%	35.02%	22.82%	25.19%	-
YoY %	-6.19%	-2.69%	268.20%	0.74%	53.46%	-9.41%	-	-
Horiz. %	470.78%	501.83%	515.68%	140.06%	139.02%	90.59%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Equity
Net Worth	123,793	125,350	120,098	129,776	127,250	125,581	119,794	2.21%
YoY %	-1.24%	4.37%	-7.46%	1.99%	1.33%	4.83%	-	-
Horiz. %	103.34%	104.64%	100.25%	108.33%	106.22%	104.83%	100.00%	-
NOSH	43,284	43,373	43,356	43,258	43,135	42,860	42,480	1.25%
YoY %	-0.21%	0.04%	0.23%	0.29%	0.64%	0.89%	-	-
Horiz. %	101.89%	102.10%	102.06%	101.83%	101.54%	100.89%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Ratio Analysis
NP Margin	1.19%	2.84%	2.80%	10.32%	10.70%	10.21%	9.71%	-
YoY %	-58.10%	1.43%	-72.87%	-3.55%	4.80%	5.15%	-	-
Horiz. %	12.26%	29.25%	28.84%	106.28%	110.20%	105.15%	100.00%	-
ROE	1.47%	3.54%	3.59%	12.25%	12.58%	11.58%	11.00%	-
YoY %	-58.47%	-1.39%	-70.69%	-2.62%	8.64%	5.27%	-	-
Horiz. %	13.36%	32.18%	32.64%	111.36%	114.36%	105.27%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Per Share
RPS	363.10	360.63	355.19	356.17	347.05	332.31	319.35	8.92%
YoY %	0.68%	1.53%	-0.28%	2.63%	4.44%	4.06%	-	-
Horiz. %	113.70%	112.93%	111.22%	111.53%	108.67%	104.06%	100.00%	-
EPS	4.22	10.23	9.96	36.74	37.12	33.93	31.02	-73.51%
YoY %	-58.75%	2.71%	-72.89%	-1.02%	9.40%	9.38%	-	-
Horiz. %	13.60%	32.98%	32.11%	118.44%	119.66%	109.38%	100.00%	-
DPS	5.00	13.00	13.00	13.00	13.00	7.74	7.81	-25.69%
YoY %	-61.54%	0.00%	0.00%	0.00%	67.96%	-0.90%	-	-
Horiz. %	64.02%	166.45%	166.45%	166.45%	166.45%	99.10%	100.00%	-
NAPS	2.86	2.89	2.77	3.00	2.95	2.93	2.82	0.94%
YoY %	-1.04%	4.33%	-7.67%	1.69%	0.68%	3.90%	-	-
Horiz. %	101.42%	102.48%	98.23%	106.38%	104.61%	103.90%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Adjusted Per Share Value based on latest NOSH - 43,258
RPS	109.82	109.30	107.61	107.66	104.60	99.52	94.79	10.29%
YoY %	0.48%	1.57%	-0.05%	2.93%	5.10%	4.99%	-	-
Horiz. %	115.86%	115.31%	113.52%	113.58%	110.35%	104.99%	100.00%	-
EPS	1.28	3.10	3.02	11.11	11.19	10.16	9.21	-73.13%
YoY %	-58.71%	2.65%	-72.82%	-0.71%	10.14%	10.31%	-	-
Horiz. %	13.90%	33.66%	32.79%	120.63%	121.50%	110.31%	100.00%	-
DPS	1.51	3.92	3.92	3.92	3.92	2.32	2.32	-24.87%
YoY %	-61.48%	0.00%	0.00%	0.00%	68.97%	0.00%	-	-
Horiz. %	65.09%	168.97%	168.97%	168.97%	168.97%	100.00%	100.00%	-
NAPS	0.865	0.8759	0.8392	0.9068	0.8892	0.8775	0.8371	2.20%
YoY %	-1.24%	4.37%	-7.45%	1.98%	1.33%	4.83%	-	-
Horiz. %	103.33%	104.64%	100.25%	108.33%	106.22%	104.83%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	-
Price	1.86	1.78	1.66	1.94	1.88	1.88	1.82	-
P/RPS	0.51	0.49	0.47	0.54	0.54	0.57	0.57	-7.14%
YoY %	4.08%	4.26%	-12.96%	0.00%	-5.26%	0.00%	-	-
Horiz. %	89.47%	85.96%	82.46%	94.74%	94.74%	100.00%	100.00%	-
P/EPS	44.11	17.40	16.67	5.28	5.06	5.54	5.87	283.17%
YoY %	153.51%	4.38%	215.72%	4.35%	-8.66%	-5.62%	-	-
Horiz. %	751.45%	296.42%	283.99%	89.95%	86.20%	94.38%	100.00%	-
EY	2.27	5.75	6.00	18.94	19.75	18.05	17.04	-73.88%
YoY %	-60.52%	-4.17%	-68.32%	-4.10%	9.42%	5.93%	-	-
Horiz. %	13.32%	33.74%	35.21%	111.15%	115.90%	105.93%	100.00%	-
DY	2.69	7.30	7.83	6.70	6.91	4.12	4.29	-26.71%
YoY %	-63.15%	-6.77%	16.87%	-3.04%	67.72%	-3.96%	-	-
Horiz. %	62.70%	170.16%	182.52%	156.18%	161.07%	96.04%	100.00%	-
P/NAPS	0.65	0.62	0.60	0.65	0.64	0.64	0.65	0.00%
YoY %	4.84%	3.33%	-7.69%	1.56%	0.00%	-1.54%	-	-
Horiz. %	100.00%	95.38%	92.31%	100.00%	98.46%	98.46%	100.00%	-

	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	CAGR
Price Multiplier on Announcement Date
Date	30/05/12	22/02/12	24/11/11	25/08/11	27/05/11	24/02/11	25/11/10	-
Price	1.85	1.90	1.86	1.97	2.07	1.85	1.86	-
P/RPS	0.51	0.53	0.52	0.55	0.60	0.56	0.58	-8.20%
YoY %	-3.77%	1.92%	-5.45%	-8.33%	7.14%	-3.45%	-	-
Horiz. %	87.93%	91.38%	89.66%	94.83%	103.45%	96.55%	100.00%	-
P/EPS	43.88	18.58	18.68	5.36	5.58	5.45	6.00	276.31%
YoY %	136.17%	-0.54%	248.51%	-3.94%	2.39%	-9.17%	-	-
Horiz. %	731.33%	309.67%	311.33%	89.33%	93.00%	90.83%	100.00%	-
EY	2.28	5.38	5.35	18.65	17.93	18.34	16.68	-73.43%
YoY %	-57.62%	0.56%	-71.31%	4.02%	-2.24%	9.95%	-	-
Horiz. %	13.67%	32.25%	32.07%	111.81%	107.49%	109.95%	100.00%	-
DY	2.70	6.84	6.99	6.60	6.28	4.19	4.20	-25.49%
YoY %	-60.53%	-2.15%	5.91%	5.10%	49.88%	-0.24%	-	-
Horiz. %	64.29%	162.86%	166.43%	157.14%	149.52%	99.76%	100.00%	-
P/NAPS	0.65	0.66	0.67	0.66	0.70	0.63	0.66	-1.01%
YoY %	-1.52%	-1.49%	1.52%	-5.71%	11.11%	-4.55%	-	-
Horiz. %	98.48%	100.00%	101.52%	100.00%	106.06%	95.45%	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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