[LTKM] QoQ TTM Result on 30-Sep-2004 [#2]

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
TTM Result
Revenue	77,401	76,281	76,204	75,620	75,733	71,153	68,358	8.64%
YoY %	1.47%	0.10%	0.77%	-0.15%	6.44%	4.09%	-	-
Horiz. %	113.23%	111.59%	111.48%	110.62%	110.79%	104.09%	100.00%	-
PBT	7,919	5,549	3,990	5,078	9,034	8,202	8,345	-3.43%
YoY %	42.71%	39.07%	-21.43%	-43.79%	10.14%	-1.71%	-	-
Horiz. %	94.90%	66.49%	47.81%	60.85%	108.26%	98.29%	100.00%	-
Tax	-913	-742	-80	-368	-898	-953	-1,772	-35.75%
YoY %	-23.05%	-827.50%	78.26%	59.02%	5.77%	46.22%	-	-
Horiz. %	51.52%	41.87%	4.51%	20.77%	50.68%	53.78%	100.00%	-
NP	7,006	4,807	3,910	4,710	8,136	7,249	6,573	4.34%
YoY %	45.75%	22.94%	-16.99%	-42.11%	12.24%	10.28%	-	-
Horiz. %	106.59%	73.13%	59.49%	71.66%	123.78%	110.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,006	4,807	3,910	4,710	8,136	7,249	6,573	4.34%
YoY %	45.75%	22.94%	-16.99%	-42.11%	12.24%	10.28%	-	-
Horiz. %	106.59%	73.13%	59.49%	71.66%	123.78%	110.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	11.53%	13.37%	2.01%	7.25%	9.94%	11.62%	21.23%	-
YoY %	-13.76%	565.17%	-72.28%	-27.06%	-14.46%	-45.27%	-	-
Horiz. %	54.31%	62.98%	9.47%	34.15%	46.82%	54.73%	100.00%	-
Total Cost	70,395	71,474	72,294	70,910	67,597	63,904	61,785	9.09%
YoY %	-1.51%	-1.13%	1.95%	4.90%	5.78%	3.43%	-	-
Horiz. %	113.94%	115.68%	117.01%	114.77%	109.41%	103.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	74,610	40,139	64,489	64,999	42,700	40,118	62,676	12.33%
YoY %	85.88%	-37.76%	-0.78%	52.22%	6.44%	-35.99%	-	-
Horiz. %	119.04%	64.04%	102.89%	103.71%	68.13%	64.01%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Dividend
Div	2,408	2,408	2,005	2,804	3,605	3,605	1,599	31.41%
YoY %	0.00%	20.10%	-28.50%	-22.22%	0.00%	125.45%	-	-
Horiz. %	150.59%	150.59%	125.39%	175.36%	225.45%	225.45%	100.00%	-
Div Payout %	34.38%	50.10%	51.30%	59.54%	44.32%	49.74%	24.34%	-
YoY %	-31.38%	-2.34%	-13.84%	34.34%	-10.90%	104.35%	-	-
Horiz. %	141.25%	205.83%	210.76%	244.62%	182.09%	204.35%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Equity
Net Worth	74,610	40,139	64,489	64,999	42,700	40,118	62,676	12.33%
YoY %	85.88%	-37.76%	-0.78%	52.22%	6.44%	-35.99%	-	-
Horiz. %	119.04%	64.04%	102.89%	103.71%	68.13%	64.01%	100.00%	-
NOSH	40,112	40,139	40,055	40,880	42,700	40,118	39,921	0.31%
YoY %	-0.07%	0.21%	-2.02%	-4.26%	6.44%	0.49%	-	-
Horiz. %	100.48%	100.55%	100.34%	102.40%	106.96%	100.49%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Ratio Analysis
NP Margin	9.05%	6.30%	5.13%	6.23%	10.74%	10.19%	9.62%	-
YoY %	43.65%	22.81%	-17.66%	-41.99%	5.40%	5.93%	-	-
Horiz. %	94.07%	65.49%	53.33%	64.76%	111.64%	105.93%	100.00%	-
ROE	9.39%	11.98%	6.06%	7.25%	19.05%	18.07%	10.49%	-
YoY %	-21.62%	97.69%	-16.41%	-61.94%	5.42%	72.26%	-	-
Horiz. %	89.51%	114.20%	57.77%	69.11%	181.60%	172.26%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Per Share
RPS	192.96	190.04	190.24	184.98	177.36	177.36	171.23	8.29%
YoY %	1.54%	-0.11%	2.84%	4.30%	0.00%	3.58%	-	-
Horiz. %	112.69%	110.99%	111.10%	108.03%	103.58%	103.58%	100.00%	-
EPS	17.47	11.98	9.76	11.52	19.05	18.07	16.46	4.05%
YoY %	45.83%	22.75%	-15.28%	-39.53%	5.42%	9.78%	-	-
Horiz. %	106.14%	72.78%	59.30%	69.99%	115.74%	109.78%	100.00%	-
DPS	6.00	6.00	5.01	6.86	8.44	8.99	4.01	30.85%
YoY %	0.00%	19.76%	-26.97%	-18.72%	-6.12%	124.19%	-	-
Horiz. %	149.63%	149.63%	124.94%	171.07%	210.47%	224.19%	100.00%	-
NAPS	1.86	1.00	1.61	1.59	1.00	1.00	1.57	11.97%
YoY %	86.00%	-37.89%	1.26%	59.00%	0.00%	-36.31%	-	-
Horiz. %	118.47%	63.69%	102.55%	101.27%	63.69%	63.69%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Adjusted Per Share Value based on latest NOSH - 40,880
RPS	54.08	53.30	53.25	52.84	52.92	49.72	47.76	8.64%
YoY %	1.46%	0.09%	0.78%	-0.15%	6.44%	4.10%	-	-
Horiz. %	113.23%	111.60%	111.49%	110.64%	110.80%	104.10%	100.00%	-
EPS	4.90	3.36	2.73	3.29	5.68	5.07	4.59	4.45%
YoY %	45.83%	23.08%	-17.02%	-42.08%	12.03%	10.46%	-	-
Horiz. %	106.75%	73.20%	59.48%	71.68%	123.75%	110.46%	100.00%	-
DPS	1.68	1.68	1.40	1.96	2.52	2.52	1.12	31.06%
YoY %	0.00%	20.00%	-28.57%	-22.22%	0.00%	125.00%	-	-
Horiz. %	150.00%	150.00%	125.00%	175.00%	225.00%	225.00%	100.00%	-
NAPS	0.5213	0.2805	0.4506	0.4542	0.2984	0.2803	0.4379	12.33%
YoY %	85.85%	-37.75%	-0.79%	52.21%	6.46%	-35.99%	-	-
Horiz. %	119.05%	64.06%	102.90%	103.72%	68.14%	64.01%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	-
Price	1.01	0.96	1.03	0.98	0.99	1.06	1.09	-
P/RPS	0.52	0.51	0.54	0.53	0.56	0.60	0.64	-12.93%
YoY %	1.96%	-5.56%	1.89%	-5.36%	-6.67%	-6.25%	-	-
Horiz. %	81.25%	79.69%	84.38%	82.81%	87.50%	93.75%	100.00%	-
P/EPS	5.78	8.02	10.55	8.51	5.20	5.87	6.62	-8.65%
YoY %	-27.93%	-23.98%	23.97%	63.65%	-11.41%	-11.33%	-	-
Horiz. %	87.31%	121.15%	159.37%	128.55%	78.55%	88.67%	100.00%	-
EY	17.29	12.47	9.48	11.76	19.25	17.05	15.11	9.40%
YoY %	38.65%	31.54%	-19.39%	-38.91%	12.90%	12.84%	-	-
Horiz. %	114.43%	82.53%	62.74%	77.83%	127.40%	112.84%	100.00%	-
DY	5.94	6.25	4.86	7.00	8.53	8.48	3.68	37.64%
YoY %	-4.96%	28.60%	-30.57%	-17.94%	0.59%	130.43%	-	-
Horiz. %	161.41%	169.84%	132.07%	190.22%	231.79%	230.43%	100.00%	-
P/NAPS	0.54	0.96	0.64	0.62	0.99	1.06	0.69	-15.08%
YoY %	-43.75%	50.00%	3.23%	-37.37%	-6.60%	53.62%	-	-
Horiz. %	78.26%	139.13%	92.75%	89.86%	143.48%	153.62%	100.00%	-

	30/06/05	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	CAGR
Price Multiplier on Announcement Date
Date	29/08/05	30/05/05	11/04/05	25/11/04	16/08/04	27/05/04	24/02/04	-
Price	1.05	0.92	1.00	1.01	0.99	1.05	1.05	-
P/RPS	0.54	0.48	0.53	0.55	0.56	0.59	0.61	-7.81%
YoY %	12.50%	-9.43%	-3.64%	-1.79%	-5.08%	-3.28%	-	-
Horiz. %	88.52%	78.69%	86.89%	90.16%	91.80%	96.72%	100.00%	-
P/EPS	6.01	7.68	10.24	8.77	5.20	5.81	6.38	-3.90%
YoY %	-21.74%	-25.00%	16.76%	68.65%	-10.50%	-8.93%	-	-
Horiz. %	94.20%	120.38%	160.50%	137.46%	81.50%	91.07%	100.00%	-
EY	16.63	13.02	9.76	11.41	19.25	17.21	15.68	4.00%
YoY %	27.73%	33.40%	-14.46%	-40.73%	11.85%	9.76%	-	-
Horiz. %	106.06%	83.04%	62.24%	72.77%	122.77%	109.76%	100.00%	-
DY	5.71	6.52	5.01	6.79	8.53	8.56	3.82	30.76%
YoY %	-12.42%	30.14%	-26.22%	-20.40%	-0.35%	124.08%	-	-
Horiz. %	149.48%	170.68%	131.15%	177.75%	223.30%	224.08%	100.00%	-
P/NAPS	0.56	0.92	0.62	0.64	0.99	1.05	0.67	-11.27%
YoY %	-39.13%	48.39%	-3.12%	-35.35%	-5.71%	56.72%	-	-
Horiz. %	83.58%	137.31%	92.54%	95.52%	147.76%	156.72%	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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