[LBICAP] QoQ TTM Result on 31-Mar-2008 [#1]

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
TTM Result
Revenue	78,770	83,812	76,785	64,384	55,582	62,869	82,289	-2.85%
YoY %	-6.02%	9.15%	19.26%	15.84%	-11.59%	-23.60%	-	-
Horiz. %	95.72%	101.85%	93.31%	78.24%	67.54%	76.40%	100.00%	-
PBT	9,307	10,414	11,013	8,722	7,090	6,189	6,863	22.40%
YoY %	-10.63%	-5.44%	26.27%	23.02%	14.56%	-9.82%	-	-
Horiz. %	135.61%	151.74%	160.47%	127.09%	103.31%	90.18%	100.00%	-
Tax	-2,633	-2,916	-2,774	-2,444	-2,063	-2,151	-2,484	3.94%
YoY %	9.71%	-5.12%	-13.50%	-18.47%	4.09%	13.41%	-	-
Horiz. %	106.00%	117.39%	111.67%	98.39%	83.05%	86.59%	100.00%	-
NP	6,674	7,498	8,239	6,278	5,027	4,038	4,379	32.26%
YoY %	-10.99%	-8.99%	31.24%	24.89%	24.49%	-7.79%	-	-
Horiz. %	152.41%	171.23%	188.15%	143.37%	114.80%	92.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	6,488	7,235	8,083	6,212	5,004	4,058	4,387	29.65%
YoY %	-10.32%	-10.49%	30.12%	24.14%	23.31%	-7.50%	-	-
Horiz. %	147.89%	164.92%	184.25%	141.60%	114.06%	92.50%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.29%	28.00%	25.19%	28.02%	29.10%	34.76%	36.19%	-
YoY %	1.04%	11.16%	-10.10%	-3.71%	-16.28%	-3.95%	-	-
Horiz. %	78.17%	77.37%	69.60%	77.42%	80.41%	96.05%	100.00%	-
Total Cost	72,096	76,314	68,546	58,106	50,555	58,831	77,910	-5.01%
YoY %	-5.53%	11.33%	17.97%	14.94%	-14.07%	-24.49%	-	-
Horiz. %	92.54%	97.95%	87.98%	74.58%	64.89%	75.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	65,060	61,045	59,882	58,185	57,140	57,592	54,974	11.82%
YoY %	6.58%	1.94%	2.92%	1.83%	-0.78%	4.76%	-	-
Horiz. %	118.35%	111.04%	108.93%	105.84%	103.94%	104.76%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Dividend
Div	3,763	4,970	6,269	6,269	6,269	3,129	3,150	12.52%
YoY %	-24.29%	-20.72%	0.00%	0.00%	100.35%	-0.67%	-	-
Horiz. %	119.46%	157.78%	199.02%	199.02%	199.02%	99.33%	100.00%	-
Div Payout %	58.01%	68.71%	77.57%	100.93%	125.29%	77.13%	71.80%	-
YoY %	-15.57%	-11.42%	-23.14%	-19.44%	62.44%	7.42%	-	-
Horiz. %	80.79%	95.70%	108.04%	140.57%	174.50%	107.42%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Equity
Net Worth	65,060	61,045	59,882	58,185	57,140	57,592	54,974	11.82%
YoY %	6.58%	1.94%	2.92%	1.83%	-0.78%	4.76%	-	-
Horiz. %	118.35%	111.04%	108.93%	105.84%	103.94%	104.76%	100.00%	-
NOSH	64,416	61,045	61,104	62,565	62,791	62,599	62,470	2.05%
YoY %	5.52%	-0.10%	-2.34%	-0.36%	0.31%	0.21%	-	-
Horiz. %	103.12%	97.72%	97.81%	100.15%	100.51%	100.21%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Ratio Analysis
NP Margin	8.47%	8.95%	10.73%	9.75%	9.04%	6.42%	5.32%	-
YoY %	-5.36%	-16.59%	10.05%	7.85%	40.81%	20.68%	-	-
Horiz. %	159.21%	168.23%	201.69%	183.27%	169.92%	120.68%	100.00%	-
ROE	9.97%	11.85%	13.50%	10.68%	8.76%	7.05%	7.98%	-
YoY %	-15.86%	-12.22%	26.40%	21.92%	24.26%	-11.65%	-	-
Horiz. %	124.94%	148.50%	169.17%	133.83%	109.77%	88.35%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Per Share
RPS	122.28	137.29	125.66	102.91	88.52	100.43	131.72	-4.81%
YoY %	-10.93%	9.26%	22.11%	16.26%	-11.86%	-23.75%	-	-
Horiz. %	92.83%	104.23%	95.40%	78.13%	67.20%	76.25%	100.00%	-
EPS	10.07	11.85	13.23	9.93	7.97	6.48	7.02	27.05%
YoY %	-15.02%	-10.43%	33.23%	24.59%	22.99%	-7.69%	-	-
Horiz. %	143.45%	168.80%	188.46%	141.45%	113.53%	92.31%	100.00%	-
DPS	5.84	8.14	10.26	10.00	9.98	5.00	5.04	10.27%
YoY %	-28.26%	-20.66%	2.60%	0.20%	99.60%	-0.79%	-	-
Horiz. %	115.87%	161.51%	203.57%	198.41%	198.02%	99.21%	100.00%	-
NAPS	1.01	1.00	0.98	0.93	0.91	0.92	0.88	9.57%
YoY %	1.00%	2.04%	5.38%	2.20%	-1.09%	4.55%	-	-
Horiz. %	114.77%	113.64%	111.36%	105.68%	103.41%	104.55%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 62,565
RPS	69.39	73.83	67.64	56.72	48.96	55.38	72.49	-2.85%
YoY %	-6.01%	9.15%	19.25%	15.85%	-11.59%	-23.60%	-	-
Horiz. %	95.72%	101.85%	93.31%	78.25%	67.54%	76.40%	100.00%	-
EPS	5.72	6.37	7.12	5.47	4.41	3.57	3.86	29.82%
YoY %	-10.20%	-10.53%	30.16%	24.04%	23.53%	-7.51%	-	-
Horiz. %	148.19%	165.03%	184.46%	141.71%	114.25%	92.49%	100.00%	-
DPS	3.32	4.38	5.52	5.52	5.52	2.76	2.77	12.77%
YoY %	-24.20%	-20.65%	0.00%	0.00%	100.00%	-0.36%	-	-
Horiz. %	119.86%	158.12%	199.28%	199.28%	199.28%	99.64%	100.00%	-
NAPS	0.5731	0.5378	0.5275	0.5126	0.5034	0.5073	0.4843	11.82%
YoY %	6.56%	1.95%	2.91%	1.83%	-0.77%	4.75%	-	-
Horiz. %	118.34%	111.05%	108.92%	105.84%	103.94%	104.75%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	-
Price	0.55	0.61	0.62	0.63	0.62	0.64	0.71	-
P/RPS	0.45	0.44	0.49	0.61	0.70	0.64	0.54	-11.39%
YoY %	2.27%	-10.20%	-19.67%	-12.86%	9.38%	18.52%	-	-
Horiz. %	83.33%	81.48%	90.74%	112.96%	129.63%	118.52%	100.00%	-
P/EPS	5.46	5.15	4.69	6.35	7.78	9.87	10.11	-33.55%
YoY %	6.02%	9.81%	-26.14%	-18.38%	-21.18%	-2.37%	-	-
Horiz. %	54.01%	50.94%	46.39%	62.81%	76.95%	97.63%	100.00%	-
EY	18.31	19.43	21.34	15.76	12.85	10.13	9.89	50.49%
YoY %	-5.76%	-8.95%	35.41%	22.65%	26.85%	2.43%	-	-
Horiz. %	185.14%	196.46%	215.77%	159.35%	129.93%	102.43%	100.00%	-
DY	10.62	13.35	16.55	15.87	16.10	7.81	7.10	30.63%
YoY %	-20.45%	-19.34%	4.28%	-1.43%	106.15%	10.00%	-	-
Horiz. %	149.58%	188.03%	233.10%	223.52%	226.76%	110.00%	100.00%	-
P/NAPS	0.54	0.61	0.63	0.68	0.68	0.70	0.81	-23.59%
YoY %	-11.48%	-3.17%	-7.35%	0.00%	-2.86%	-13.58%	-	-
Horiz. %	66.67%	75.31%	77.78%	83.95%	83.95%	86.42%	100.00%	-

	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	23/02/09	12/11/08	14/08/08	16/05/08	29/02/08	30/11/07	28/08/07	-
Price	0.75	0.53	0.66	0.57	0.63	0.65	0.69	-
P/RPS	0.61	0.39	0.53	0.55	0.71	0.65	0.52	11.17%
YoY %	56.41%	-26.42%	-3.64%	-22.54%	9.23%	25.00%	-	-
Horiz. %	117.31%	75.00%	101.92%	105.77%	136.54%	125.00%	100.00%	-
P/EPS	7.45	4.47	4.99	5.74	7.91	10.03	9.83	-16.80%
YoY %	66.67%	-10.42%	-13.07%	-27.43%	-21.14%	2.03%	-	-
Horiz. %	75.79%	45.47%	50.76%	58.39%	80.47%	102.03%	100.00%	-
EY	13.43	22.36	20.04	17.42	12.65	9.97	10.18	20.18%
YoY %	-39.94%	11.58%	15.04%	37.71%	26.88%	-2.06%	-	-
Horiz. %	131.93%	219.65%	196.86%	171.12%	124.26%	97.94%	100.00%	-
DY	7.79	15.36	15.55	17.54	15.85	7.69	7.31	4.31%
YoY %	-49.28%	-1.22%	-11.35%	10.66%	106.11%	5.20%	-	-
Horiz. %	106.57%	210.12%	212.72%	239.95%	216.83%	105.20%	100.00%	-
P/NAPS	0.74	0.53	0.67	0.61	0.69	0.71	0.78	-3.43%
YoY %	39.62%	-20.90%	9.84%	-11.59%	-2.82%	-8.97%	-	-
Horiz. %	94.87%	67.95%	85.90%	78.21%	88.46%	91.03%	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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