[LTKM] QoQ TTM Result on 31-Mar-2011 [#4]

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
TTM Result
Revenue	156,421	153,999	154,074	149,703	142,431	135,659	131,965	11.96%
YoY %	1.57%	-0.05%	2.92%	5.11%	4.99%	2.80%	-	-
Horiz. %	118.53%	116.70%	116.75%	113.44%	107.93%	102.80%	100.00%	-
PBT	21,878	20,925	25,144	23,597	20,763	18,339	18,588	11.44%
YoY %	4.55%	-16.78%	6.56%	13.65%	13.22%	-1.34%	-	-
Horiz. %	117.70%	112.57%	135.27%	126.95%	111.70%	98.66%	100.00%	-
Tax	-17,442	-16,608	-9,251	-7,584	-6,220	-5,162	-4,523	145.30%
YoY %	-5.02%	-79.53%	-21.98%	-21.93%	-20.50%	-14.13%	-	-
Horiz. %	385.63%	367.19%	204.53%	167.68%	137.52%	114.13%	100.00%	-
NP	4,436	4,317	15,893	16,013	14,543	13,177	14,065	-53.56%
YoY %	2.76%	-72.84%	-0.75%	10.11%	10.37%	-6.31%	-	-
Horiz. %	31.54%	30.69%	113.00%	113.85%	103.40%	93.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,436	4,317	15,893	16,013	14,543	13,177	14,065	-53.56%
YoY %	2.76%	-72.84%	-0.75%	10.11%	10.37%	-6.31%	-	-
Horiz. %	31.54%	30.69%	113.00%	113.85%	103.40%	93.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	79.72%	79.37%	36.79%	32.14%	29.96%	28.15%	24.33%	-
YoY %	0.44%	115.74%	14.47%	7.28%	6.43%	15.70%	-	-
Horiz. %	327.66%	326.22%	151.21%	132.10%	123.14%	115.70%	100.00%	-
Total Cost	151,985	149,682	138,181	133,690	127,888	122,482	117,900	18.39%
YoY %	1.54%	8.32%	3.36%	4.54%	4.41%	3.89%	-	-
Horiz. %	128.91%	126.96%	117.20%	113.39%	108.47%	103.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	125,350	120,098	129,776	127,250	125,581	119,794	117,719	4.26%
YoY %	4.37%	-7.46%	1.99%	1.33%	4.83%	1.76%	-	-
Horiz. %	106.48%	102.02%	110.24%	108.10%	106.68%	101.76%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Dividend
Div	5,607	5,607	5,607	5,607	3,319	3,319	3,319	41.71%
YoY %	0.00%	0.00%	0.00%	68.94%	0.00%	0.00%	-	-
Horiz. %	168.94%	168.94%	168.94%	168.94%	100.00%	100.00%	100.00%	-
Div Payout %	126.41%	129.90%	35.28%	35.02%	22.82%	25.19%	23.60%	-
YoY %	-2.69%	268.20%	0.74%	53.46%	-9.41%	6.74%	-	-
Horiz. %	535.64%	550.42%	149.49%	148.39%	96.69%	106.74%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Equity
Net Worth	125,350	120,098	129,776	127,250	125,581	119,794	117,719	4.26%
YoY %	4.37%	-7.46%	1.99%	1.33%	4.83%	1.76%	-	-
Horiz. %	106.48%	102.02%	110.24%	108.10%	106.68%	101.76%	100.00%	-
NOSH	43,373	43,356	43,258	43,135	42,860	42,480	42,193	1.85%
YoY %	0.04%	0.23%	0.29%	0.64%	0.89%	0.68%	-	-
Horiz. %	102.80%	102.76%	102.52%	102.23%	101.58%	100.68%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Ratio Analysis
NP Margin	2.84%	2.80%	10.32%	10.70%	10.21%	9.71%	10.66%	-
YoY %	1.43%	-72.87%	-3.55%	4.80%	5.15%	-8.91%	-	-
Horiz. %	26.64%	26.27%	96.81%	100.38%	95.78%	91.09%	100.00%	-
ROE	3.54%	3.59%	12.25%	12.58%	11.58%	11.00%	11.95%	-
YoY %	-1.39%	-70.69%	-2.62%	8.64%	5.27%	-7.95%	-	-
Horiz. %	29.62%	30.04%	102.51%	105.27%	96.90%	92.05%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Per Share
RPS	360.63	355.19	356.17	347.05	332.31	319.35	312.76	9.93%
YoY %	1.53%	-0.28%	2.63%	4.44%	4.06%	2.11%	-	-
Horiz. %	115.31%	113.57%	113.88%	110.96%	106.25%	102.11%	100.00%	-
EPS	10.23	9.96	36.74	37.12	33.93	31.02	33.33	-54.40%
YoY %	2.71%	-72.89%	-1.02%	9.40%	9.38%	-6.93%	-	-
Horiz. %	30.69%	29.88%	110.23%	111.37%	101.80%	93.07%	100.00%	-
DPS	13.00	13.00	13.00	13.00	7.74	7.81	7.87	39.60%
YoY %	0.00%	0.00%	0.00%	67.96%	-0.90%	-0.76%	-	-
Horiz. %	165.18%	165.18%	165.18%	165.18%	98.35%	99.24%	100.00%	-
NAPS	2.89	2.77	3.00	2.95	2.93	2.82	2.79	2.36%
YoY %	4.33%	-7.67%	1.69%	0.68%	3.90%	1.08%	-	-
Horiz. %	103.58%	99.28%	107.53%	105.73%	105.02%	101.08%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 43,135
RPS	109.30	107.61	107.66	104.60	99.52	94.79	92.21	11.96%
YoY %	1.57%	-0.05%	2.93%	5.10%	4.99%	2.80%	-	-
Horiz. %	118.53%	116.70%	116.76%	113.44%	107.93%	102.80%	100.00%	-
EPS	3.10	3.02	11.11	11.19	10.16	9.21	9.83	-53.57%
YoY %	2.65%	-72.82%	-0.71%	10.14%	10.31%	-6.31%	-	-
Horiz. %	31.54%	30.72%	113.02%	113.84%	103.36%	93.69%	100.00%	-
DPS	3.92	3.92	3.92	3.92	2.32	2.32	2.32	41.72%
YoY %	0.00%	0.00%	0.00%	68.97%	0.00%	0.00%	-	-
Horiz. %	168.97%	168.97%	168.97%	168.97%	100.00%	100.00%	100.00%	-
NAPS	0.8759	0.8392	0.9068	0.8892	0.8775	0.8371	0.8226	4.26%
YoY %	4.37%	-7.45%	1.98%	1.33%	4.83%	1.76%	-	-
Horiz. %	106.48%	102.02%	110.24%	108.10%	106.67%	101.76%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	30/09/10	30/06/10	-
Price	1.78	1.66	1.94	1.88	1.88	1.82	1.69	-
P/RPS	0.49	0.47	0.54	0.54	0.57	0.57	0.54	-6.25%
YoY %	4.26%	-12.96%	0.00%	-5.26%	0.00%	5.56%	-	-
Horiz. %	90.74%	87.04%	100.00%	100.00%	105.56%	105.56%	100.00%	-
P/EPS	17.40	16.67	5.28	5.06	5.54	5.87	5.07	127.01%
YoY %	4.38%	215.72%	4.35%	-8.66%	-5.62%	15.78%	-	-
Horiz. %	343.20%	328.80%	104.14%	99.80%	109.27%	115.78%	100.00%	-
EY	5.75	6.00	18.94	19.75	18.05	17.04	19.72	-55.92%
YoY %	-4.17%	-68.32%	-4.10%	9.42%	5.93%	-13.59%	-	-
Horiz. %	29.16%	30.43%	96.04%	100.15%	91.53%	86.41%	100.00%	-
DY	7.30	7.83	6.70	6.91	4.12	4.29	4.65	34.96%
YoY %	-6.77%	16.87%	-3.04%	67.72%	-3.96%	-7.74%	-	-
Horiz. %	156.99%	168.39%	144.09%	148.60%	88.60%	92.26%	100.00%	-
P/NAPS	0.62	0.60	0.65	0.64	0.64	0.65	0.61	1.08%
YoY %	3.33%	-7.69%	1.56%	0.00%	-1.54%	6.56%	-	-
Horiz. %	101.64%	98.36%	106.56%	104.92%	104.92%	106.56%	100.00%	-

	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	30/09/10	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	22/02/12	24/11/11	25/08/11	27/05/11	24/02/11	25/11/10	25/08/10	-
Price	1.90	1.86	1.97	2.07	1.85	1.86	2.20	-
P/RPS	0.53	0.52	0.55	0.60	0.56	0.58	0.70	-16.88%
YoY %	1.92%	-5.45%	-8.33%	7.14%	-3.45%	-17.14%	-	-
Horiz. %	75.71%	74.29%	78.57%	85.71%	80.00%	82.86%	100.00%	-
P/EPS	18.58	18.68	5.36	5.58	5.45	6.00	6.60	98.99%
YoY %	-0.54%	248.51%	-3.94%	2.39%	-9.17%	-9.09%	-	-
Horiz. %	281.52%	283.03%	81.21%	84.55%	82.58%	90.91%	100.00%	-
EY	5.38	5.35	18.65	17.93	18.34	16.68	15.15	-49.75%
YoY %	0.56%	-71.31%	4.02%	-2.24%	9.95%	10.10%	-	-
Horiz. %	35.51%	35.31%	123.10%	118.35%	121.06%	110.10%	100.00%	-
DY	6.84	6.99	6.60	6.28	4.19	4.20	3.58	53.79%
YoY %	-2.15%	5.91%	5.10%	49.88%	-0.24%	17.32%	-	-
Horiz. %	191.06%	195.25%	184.36%	175.42%	117.04%	117.32%	100.00%	-
P/NAPS	0.66	0.67	0.66	0.70	0.63	0.66	0.79	-11.26%
YoY %	-1.49%	1.52%	-5.71%	11.11%	-4.55%	-16.46%	-	-
Horiz. %	83.54%	84.81%	83.54%	88.61%	79.75%	83.54%	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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