[LBICAP] QoQ TTM Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	76,785	64,384	55,582	62,869	82,289	93,534	104,325	-18.49%
YoY %	19.26%	15.84%	-11.59%	-23.60%	-12.02%	-10.34%	-	-
Horiz. %	73.60%	61.71%	53.28%	60.26%	78.88%	89.66%	100.00%	-
PBT	11,013	8,722	7,090	6,189	6,863	8,270	11,543	-3.08%
YoY %	26.27%	23.02%	14.56%	-9.82%	-17.01%	-28.35%	-	-
Horiz. %	95.41%	75.56%	61.42%	53.62%	59.46%	71.65%	100.00%	-
Tax	-2,774	-2,444	-2,063	-2,151	-2,484	-2,800	-3,531	-14.87%
YoY %	-13.50%	-18.47%	4.09%	13.41%	11.29%	20.70%	-	-
Horiz. %	78.56%	69.22%	58.43%	60.92%	70.35%	79.30%	100.00%	-
NP	8,239	6,278	5,027	4,038	4,379	5,470	8,012	1.88%
YoY %	31.24%	24.89%	24.49%	-7.79%	-19.95%	-31.73%	-	-
Horiz. %	102.83%	78.36%	62.74%	50.40%	54.66%	68.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	8,083	6,212	5,004	4,058	4,387	5,474	8,012	0.59%
YoY %	30.12%	24.14%	23.31%	-7.50%	-19.86%	-31.68%	-	-
Horiz. %	100.89%	77.53%	62.46%	50.65%	54.76%	68.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.19%	28.02%	29.10%	34.76%	36.19%	33.86%	30.59%	-
YoY %	-10.10%	-3.71%	-16.28%	-3.95%	6.88%	10.69%	-	-
Horiz. %	82.35%	91.60%	95.13%	113.63%	118.31%	110.69%	100.00%	-
Total Cost	68,546	58,106	50,555	58,831	77,910	88,064	96,313	-20.30%
YoY %	17.97%	14.94%	-14.07%	-24.49%	-11.53%	-8.56%	-	-
Horiz. %	71.17%	60.33%	52.49%	61.08%	80.89%	91.44%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	59,882	58,185	57,140	57,592	54,974	49,664	54,848	6.03%
YoY %	2.92%	1.83%	-0.78%	4.76%	10.69%	-9.45%	-	-
Horiz. %	109.18%	106.08%	104.18%	105.00%	100.23%	90.55%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	6,269	6,269	6,269	3,129	3,150	3,150	3,150	58.28%
YoY %	0.00%	0.00%	100.35%	-0.67%	0.00%	0.00%	-	-
Horiz. %	199.02%	199.02%	199.02%	99.33%	100.00%	100.00%	100.00%	-
Div Payout %	77.57%	100.93%	125.29%	77.13%	71.80%	57.54%	39.32%	-
YoY %	-23.14%	-19.44%	62.44%	7.42%	24.78%	46.34%	-	-
Horiz. %	197.28%	256.69%	318.64%	196.16%	182.60%	146.34%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	59,882	58,185	57,140	57,592	54,974	49,664	54,848	6.03%
YoY %	2.92%	1.83%	-0.78%	4.76%	10.69%	-9.45%	-	-
Horiz. %	109.18%	106.08%	104.18%	105.00%	100.23%	90.55%	100.00%	-
NOSH	61,104	62,565	62,791	62,599	62,470	57,749	63,777	-2.81%
YoY %	-2.34%	-0.36%	0.31%	0.21%	8.18%	-9.45%	-	-
Horiz. %	95.81%	98.10%	98.45%	98.15%	97.95%	90.55%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	10.73%	9.75%	9.04%	6.42%	5.32%	5.85%	7.68%	-
YoY %	10.05%	7.85%	40.81%	20.68%	-9.06%	-23.83%	-	-
Horiz. %	139.71%	126.95%	117.71%	83.59%	69.27%	76.17%	100.00%	-
ROE	13.50%	10.68%	8.76%	7.05%	7.98%	11.02%	14.61%	-
YoY %	26.40%	21.92%	24.26%	-11.65%	-27.59%	-24.57%	-	-
Horiz. %	92.40%	73.10%	59.96%	48.25%	54.62%	75.43%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	125.66	102.91	88.52	100.43	131.72	161.96	163.58	-16.13%
YoY %	22.11%	16.26%	-11.86%	-23.75%	-18.67%	-0.99%	-	-
Horiz. %	76.82%	62.91%	54.11%	61.40%	80.52%	99.01%	100.00%	-
EPS	13.23	9.93	7.97	6.48	7.02	9.48	12.56	3.52%
YoY %	33.23%	24.59%	22.99%	-7.69%	-25.95%	-24.52%	-	-
Horiz. %	105.33%	79.06%	63.46%	51.59%	55.89%	75.48%	100.00%	-
DPS	10.26	10.00	9.98	5.00	5.04	5.45	5.00	61.55%
YoY %	2.60%	0.20%	99.60%	-0.79%	-7.52%	9.00%	-	-
Horiz. %	205.20%	200.00%	199.60%	100.00%	100.80%	109.00%	100.00%	-
NAPS	0.98	0.93	0.91	0.92	0.88	0.86	0.86	9.10%
YoY %	5.38%	2.20%	-1.09%	4.55%	2.33%	0.00%	-	-
Horiz. %	113.95%	108.14%	105.81%	106.98%	102.33%	100.00%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 62,599
RPS	66.82	56.03	48.37	54.71	71.61	81.40	90.79	-18.49%
YoY %	19.26%	15.84%	-11.59%	-23.60%	-12.03%	-10.34%	-	-
Horiz. %	73.60%	61.71%	53.28%	60.26%	78.87%	89.66%	100.00%	-
EPS	7.03	5.41	4.35	3.53	3.82	4.76	6.97	0.57%
YoY %	29.94%	24.37%	23.23%	-7.59%	-19.75%	-31.71%	-	-
Horiz. %	100.86%	77.62%	62.41%	50.65%	54.81%	68.29%	100.00%	-
DPS	5.46	5.46	5.46	2.72	2.74	2.74	2.74	58.42%
YoY %	0.00%	0.00%	100.74%	-0.73%	0.00%	0.00%	-	-
Horiz. %	199.27%	199.27%	199.27%	99.27%	100.00%	100.00%	100.00%	-
NAPS	0.5211	0.5064	0.4973	0.5012	0.4784	0.4322	0.4773	6.03%
YoY %	2.90%	1.83%	-0.78%	4.77%	10.69%	-9.45%	-	-
Horiz. %	109.18%	106.10%	104.19%	105.01%	100.23%	90.55%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	0.62	0.63	0.62	0.64	0.71	0.75	0.63	-
P/RPS	0.49	0.61	0.70	0.64	0.54	0.46	0.39	16.45%
YoY %	-19.67%	-12.86%	9.38%	18.52%	17.39%	17.95%	-	-
Horiz. %	125.64%	156.41%	179.49%	164.10%	138.46%	117.95%	100.00%	-
P/EPS	4.69	6.35	7.78	9.87	10.11	7.91	5.01	-4.30%
YoY %	-26.14%	-18.38%	-21.18%	-2.37%	27.81%	57.88%	-	-
Horiz. %	93.61%	126.75%	155.29%	197.01%	201.80%	157.88%	100.00%	-
EY	21.34	15.76	12.85	10.13	9.89	12.64	19.94	4.63%
YoY %	35.41%	22.65%	26.85%	2.43%	-21.76%	-36.61%	-	-
Horiz. %	107.02%	79.04%	64.44%	50.80%	49.60%	63.39%	100.00%	-
DY	16.55	15.87	16.10	7.81	7.10	7.27	7.94	63.24%
YoY %	4.28%	-1.43%	106.15%	10.00%	-2.34%	-8.44%	-	-
Horiz. %	208.44%	199.87%	202.77%	98.36%	89.42%	91.56%	100.00%	-
P/NAPS	0.63	0.68	0.68	0.70	0.81	0.87	0.73	-9.36%
YoY %	-7.35%	0.00%	-2.86%	-13.58%	-6.90%	19.18%	-	-
Horiz. %	86.30%	93.15%	93.15%	95.89%	110.96%	119.18%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	14/08/08	16/05/08	29/02/08	30/11/07	28/08/07	28/05/07	28/02/07	-
Price	0.66	0.57	0.63	0.65	0.69	0.68	0.80	-
P/RPS	0.53	0.55	0.71	0.65	0.52	0.42	0.49	5.37%
YoY %	-3.64%	-22.54%	9.23%	25.00%	23.81%	-14.29%	-	-
Horiz. %	108.16%	112.24%	144.90%	132.65%	106.12%	85.71%	100.00%	-
P/EPS	4.99	5.74	7.91	10.03	9.83	7.17	6.37	-15.03%
YoY %	-13.07%	-27.43%	-21.14%	2.03%	37.10%	12.56%	-	-
Horiz. %	78.34%	90.11%	124.18%	157.46%	154.32%	112.56%	100.00%	-
EY	20.04	17.42	12.65	9.97	10.18	13.94	15.70	17.68%
YoY %	15.04%	37.71%	26.88%	-2.06%	-26.97%	-11.21%	-	-
Horiz. %	127.64%	110.96%	80.57%	63.50%	64.84%	88.79%	100.00%	-
DY	15.55	17.54	15.85	7.69	7.31	8.02	6.25	83.71%
YoY %	-11.35%	10.66%	106.11%	5.20%	-8.85%	28.32%	-	-
Horiz. %	248.80%	280.64%	253.60%	123.04%	116.96%	128.32%	100.00%	-
P/NAPS	0.67	0.61	0.69	0.71	0.78	0.79	0.93	-19.65%
YoY %	9.84%	-11.59%	-2.82%	-8.97%	-1.27%	-15.05%	-	-
Horiz. %	72.04%	65.59%	74.19%	76.34%	83.87%	84.95%	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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