[LTKM] QoQ TTM Result on 31-Dec-2007 [#3]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	123,682	114,793	108,209	99,130	92,606	88,007	85,549	27.77%
YoY %	7.74%	6.08%	9.16%	7.04%	5.23%	2.87%	-	-
Horiz. %	144.57%	134.18%	126.49%	115.88%	108.25%	102.87%	100.00%	-
PBT	6,454	6,833	7,757	7,193	5,423	3,929	5,675	8.92%
YoY %	-5.55%	-11.91%	7.84%	32.64%	38.02%	-30.77%	-	-
Horiz. %	113.73%	120.41%	136.69%	126.75%	95.56%	69.23%	100.00%	-
Tax	-1,594	-1,346	-1,331	-866	-280	-100	-239	253.09%
YoY %	-18.42%	-1.13%	-53.70%	-209.29%	-180.00%	58.16%	-	-
Horiz. %	666.95%	563.18%	556.90%	362.34%	117.15%	41.84%	100.00%	-
NP	4,860	5,487	6,426	6,327	5,143	3,829	5,436	-7.17%
YoY %	-11.43%	-14.61%	1.56%	23.02%	34.32%	-29.56%	-	-
Horiz. %	89.40%	100.94%	118.21%	116.39%	94.61%	70.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,860	5,487	6,426	6,327	5,143	3,829	5,436	-7.17%
YoY %	-11.43%	-14.61%	1.56%	23.02%	34.32%	-29.56%	-	-
Horiz. %	89.40%	100.94%	118.21%	116.39%	94.61%	70.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.70%	19.70%	17.16%	12.04%	5.16%	2.55%	4.21%	-
YoY %	25.38%	14.80%	42.52%	133.33%	102.35%	-39.43%	-	-
Horiz. %	586.70%	467.93%	407.60%	285.99%	122.57%	60.57%	100.00%	-
Total Cost	118,822	109,306	101,783	92,803	87,463	84,178	80,113	29.96%
YoY %	8.71%	7.39%	9.68%	6.11%	3.90%	5.07%	-	-
Horiz. %	148.32%	136.44%	127.05%	115.84%	109.17%	105.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	87,713	88,263	82,107	90,192	86,480	86,212	86,236	1.13%
YoY %	-0.62%	7.50%	-8.96%	4.29%	0.31%	-0.03%	-	-
Horiz. %	101.71%	102.35%	95.21%	104.59%	100.28%	99.97%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	4,105	4,105	4,105	2,874	2,874	2,874	2,874	26.74%
YoY %	0.00%	0.00%	42.83%	0.00%	0.00%	0.00%	-	-
Horiz. %	142.83%	142.83%	142.83%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	84.47%	74.82%	63.89%	45.43%	55.89%	75.07%	52.88%	-
YoY %	12.90%	17.11%	40.63%	-18.72%	-25.55%	41.96%	-	-
Horiz. %	159.74%	141.49%	120.82%	85.91%	105.69%	141.96%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	87,713	88,263	82,107	90,192	86,480	86,212	86,236	1.13%
YoY %	-0.62%	7.50%	-8.96%	4.29%	0.31%	-0.03%	-	-
Horiz. %	101.71%	102.35%	95.21%	104.59%	100.28%	99.97%	100.00%	-
NOSH	40,987	41,052	41,053	40,996	40,985	41,249	41,065	-0.12%
YoY %	-0.16%	-0.00%	0.14%	0.03%	-0.64%	0.45%	-	-
Horiz. %	99.81%	99.97%	99.97%	99.83%	99.81%	100.45%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	3.93%	4.78%	5.94%	6.38%	5.55%	4.35%	6.35%	-
YoY %	-17.78%	-19.53%	-6.90%	14.95%	27.59%	-31.50%	-	-
Horiz. %	61.89%	75.28%	93.54%	100.47%	87.40%	68.50%	100.00%	-
ROE	5.54%	6.22%	7.83%	7.01%	5.95%	4.44%	6.30%	-
YoY %	-10.93%	-20.56%	11.70%	17.82%	34.01%	-29.52%	-	-
Horiz. %	87.94%	98.73%	124.29%	111.27%	94.44%	70.48%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	301.75	279.62	263.58	241.80	225.95	213.35	208.33	27.92%
YoY %	7.91%	6.09%	9.01%	7.01%	5.91%	2.41%	-	-
Horiz. %	144.84%	134.22%	126.52%	116.07%	108.46%	102.41%	100.00%	-
EPS	11.86	13.37	15.65	15.43	12.55	9.28	13.24	-7.05%
YoY %	-11.29%	-14.57%	1.43%	22.95%	35.24%	-29.91%	-	-
Horiz. %	89.58%	100.98%	118.20%	116.54%	94.79%	70.09%	100.00%	-
DPS	10.00	10.00	10.00	7.00	7.00	7.00	7.00	26.76%
YoY %	0.00%	0.00%	42.86%	0.00%	0.00%	0.00%	-	-
Horiz. %	142.86%	142.86%	142.86%	100.00%	100.00%	100.00%	100.00%	-
NAPS	2.14	2.15	2.00	2.20	2.11	2.09	2.10	1.26%
YoY %	-0.47%	7.50%	-9.09%	4.27%	0.96%	-0.48%	-	-
Horiz. %	101.90%	102.38%	95.24%	104.76%	100.48%	99.52%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 40,996
RPS	86.42	80.21	75.61	69.27	64.71	61.49	59.78	27.76%
YoY %	7.74%	6.08%	9.15%	7.05%	5.24%	2.86%	-	-
Horiz. %	144.56%	134.18%	126.48%	115.87%	108.25%	102.86%	100.00%	-
EPS	3.40	3.83	4.49	4.42	3.59	2.68	3.80	-7.12%
YoY %	-11.23%	-14.70%	1.58%	23.12%	33.96%	-29.47%	-	-
Horiz. %	89.47%	100.79%	118.16%	116.32%	94.47%	70.53%	100.00%	-
DPS	2.87	2.87	2.87	2.01	2.01	2.01	2.01	26.71%
YoY %	0.00%	0.00%	42.79%	0.00%	0.00%	0.00%	-	-
Horiz. %	142.79%	142.79%	142.79%	100.00%	100.00%	100.00%	100.00%	-
NAPS	0.6129	0.6167	0.5737	0.6302	0.6043	0.6024	0.6026	1.13%
YoY %	-0.62%	7.50%	-8.97%	4.29%	0.32%	-0.03%	-	-
Horiz. %	101.71%	102.34%	95.20%	104.58%	100.28%	99.97%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	0.99	1.07	1.08	1.10	1.05	1.05	1.07	-
P/RPS	0.33	0.38	0.41	0.45	0.46	0.49	0.51	-25.13%
YoY %	-13.16%	-7.32%	-8.89%	-2.17%	-6.12%	-3.92%	-	-
Horiz. %	64.71%	74.51%	80.39%	88.24%	90.20%	96.08%	100.00%	-
P/EPS	8.35	8.01	6.90	7.13	8.37	11.31	8.08	2.20%
YoY %	4.24%	16.09%	-3.23%	-14.81%	-25.99%	39.98%	-	-
Horiz. %	103.34%	99.13%	85.40%	88.24%	103.59%	139.98%	100.00%	-
EY	11.98	12.49	14.49	14.03	11.95	8.84	12.37	-2.10%
YoY %	-4.08%	-13.80%	3.28%	17.41%	35.18%	-28.54%	-	-
Horiz. %	96.85%	100.97%	117.14%	113.42%	96.60%	71.46%	100.00%	-
DY	10.10	9.35	9.26	6.36	6.67	6.67	6.54	33.50%
YoY %	8.02%	0.97%	45.60%	-4.65%	0.00%	1.99%	-	-
Horiz. %	154.43%	142.97%	141.59%	97.25%	101.99%	101.99%	100.00%	-
P/NAPS	0.46	0.50	0.54	0.50	0.50	0.50	0.51	-6.63%
YoY %	-8.00%	-7.41%	8.00%	0.00%	0.00%	-1.96%	-	-
Horiz. %	90.20%	98.04%	105.88%	98.04%	98.04%	98.04%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	25/11/08	27/08/08	23/07/08	26/02/08	26/11/07	28/08/07	29/05/07	-
Price	0.95	1.07	1.07	1.05	1.10	1.13	1.03	-
P/RPS	0.31	0.38	0.41	0.43	0.49	0.53	0.49	-26.24%
YoY %	-18.42%	-7.32%	-4.65%	-12.24%	-7.55%	8.16%	-	-
Horiz. %	63.27%	77.55%	83.67%	87.76%	100.00%	108.16%	100.00%	-
P/EPS	8.01	8.01	6.84	6.80	8.77	12.17	7.78	1.95%
YoY %	0.00%	17.11%	0.59%	-22.46%	-27.94%	56.43%	-	-
Horiz. %	102.96%	102.96%	87.92%	87.40%	112.72%	156.43%	100.00%	-
EY	12.48	12.49	14.63	14.70	11.41	8.21	12.85	-1.92%
YoY %	-0.08%	-14.63%	-0.48%	28.83%	38.98%	-36.11%	-	-
Horiz. %	97.12%	97.20%	113.85%	114.40%	88.79%	63.89%	100.00%	-
DY	10.53	9.35	9.35	6.67	6.36	6.19	6.80	33.74%
YoY %	12.62%	0.00%	40.18%	4.87%	2.75%	-8.97%	-	-
Horiz. %	154.85%	137.50%	137.50%	98.09%	93.53%	91.03%	100.00%	-
P/NAPS	0.44	0.50	0.54	0.48	0.52	0.54	0.49	-6.90%
YoY %	-12.00%	-7.41%	12.50%	-7.69%	-3.70%	10.20%	-	-
Horiz. %	89.80%	102.04%	110.20%	97.96%	106.12%	110.20%	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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