[LBICAP] QoQ TTM Result on 31-Mar-2009 [#1]

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
TTM Result
Revenue	58,848	60,734	67,982	78,174	78,770	83,812	76,785	-16.21%
YoY %	-3.11%	-10.66%	-13.04%	-0.76%	-6.02%	9.15%	-	-
Horiz. %	76.64%	79.10%	88.54%	101.81%	102.59%	109.15%	100.00%	-
PBT	6,066	6,543	6,324	9,010	9,307	10,414	11,013	-32.73%
YoY %	-7.29%	3.46%	-29.81%	-3.19%	-10.63%	-5.44%	-	-
Horiz. %	55.08%	59.41%	57.42%	81.81%	84.51%	94.56%	100.00%	-
Tax	-1,814	-1,742	-1,892	-2,446	-2,633	-2,916	-2,774	-24.60%
YoY %	-4.13%	7.93%	22.65%	7.10%	9.71%	-5.12%	-	-
Horiz. %	65.39%	62.80%	68.20%	88.18%	94.92%	105.12%	100.00%	-
NP	4,252	4,801	4,432	6,564	6,674	7,498	8,239	-35.58%
YoY %	-11.44%	8.33%	-32.48%	-1.65%	-10.99%	-8.99%	-	-
Horiz. %	51.61%	58.27%	53.79%	79.67%	81.00%	91.01%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,290	4,833	4,377	6,385	6,488	7,235	8,083	-34.37%
YoY %	-11.24%	10.42%	-31.45%	-1.59%	-10.32%	-10.49%	-	-
Horiz. %	53.07%	59.79%	54.15%	78.99%	80.27%	89.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.90%	26.62%	29.92%	27.15%	28.29%	28.00%	25.19%	-
YoY %	12.32%	-11.03%	10.20%	-4.03%	1.04%	11.16%	-	-
Horiz. %	118.70%	105.68%	118.78%	107.78%	112.31%	111.16%	100.00%	-
Total Cost	54,596	55,933	63,550	71,610	72,096	76,314	68,546	-14.03%
YoY %	-2.39%	-11.99%	-11.26%	-0.67%	-5.53%	11.33%	-	-
Horiz. %	79.65%	81.60%	92.71%	104.47%	105.18%	111.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	59,799	63,208	65,706	62,510	65,060	61,045	59,882	-0.09%
YoY %	-5.39%	-3.80%	5.11%	-3.92%	6.58%	1.94%	-	-
Horiz. %	99.86%	105.55%	109.73%	104.39%	108.65%	101.94%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Dividend
Div	-	1,938	3,763	3,763	3,763	4,970	6,269	-
YoY %	-	-48.50%	0.00%	0.00%	-24.29%	-20.72%	-	-
Horiz. %	-	30.91%	60.03%	60.03%	60.03%	79.28%	100.00%	-
Div Payout %	-	40.12%	85.99%	58.95%	58.01%	68.71%	77.57%	-
YoY %	-	-53.34%	45.87%	1.62%	-15.57%	-11.42%	-	-
Horiz. %	-	51.72%	110.85%	76.00%	74.78%	88.58%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Equity
Net Worth	59,799	63,208	65,706	62,510	65,060	61,045	59,882	-0.09%
YoY %	-5.39%	-3.80%	5.11%	-3.92%	6.58%	1.94%	-	-
Horiz. %	99.86%	105.55%	109.73%	104.39%	108.65%	101.94%	100.00%	-
NOSH	57,499	60,777	63,793	61,284	64,416	61,045	61,104	-3.96%
YoY %	-5.39%	-4.73%	4.09%	-4.86%	5.52%	-0.10%	-	-
Horiz. %	94.10%	99.46%	104.40%	100.29%	105.42%	99.90%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Ratio Analysis
NP Margin	7.23%	7.90%	6.52%	8.40%	8.47%	8.95%	10.73%	-
YoY %	-8.48%	21.17%	-22.38%	-0.83%	-5.36%	-16.59%	-	-
Horiz. %	67.38%	73.63%	60.76%	78.29%	78.94%	83.41%	100.00%	-
ROE	7.17%	7.65%	6.66%	10.21%	9.97%	11.85%	13.50%	-
YoY %	-6.27%	14.86%	-34.77%	2.41%	-15.86%	-12.22%	-	-
Horiz. %	53.11%	56.67%	49.33%	75.63%	73.85%	87.78%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Per Share
RPS	102.34	99.93	106.57	127.56	122.28	137.29	125.66	-12.75%
YoY %	2.41%	-6.23%	-16.46%	4.32%	-10.93%	9.26%	-	-
Horiz. %	81.44%	79.52%	84.81%	101.51%	97.31%	109.26%	100.00%	-
EPS	7.46	7.95	6.86	10.42	10.07	11.85	13.23	-31.67%
YoY %	-6.16%	15.89%	-34.17%	3.48%	-15.02%	-10.43%	-	-
Horiz. %	56.39%	60.09%	51.85%	78.76%	76.11%	89.57%	100.00%	-
DPS	0.00	3.19	5.90	6.14	5.84	8.14	10.26	-
YoY %	0.00%	-45.93%	-3.91%	5.14%	-28.26%	-20.66%	-	-
Horiz. %	0.00%	31.09%	57.50%	59.84%	56.92%	79.34%	100.00%	-
NAPS	1.04	1.04	1.03	1.02	1.01	1.00	0.98	4.02%
YoY %	0.00%	0.97%	0.98%	0.99%	1.00%	2.04%	-	-
Horiz. %	106.12%	106.12%	105.10%	104.08%	103.06%	102.04%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 61,284
RPS	51.84	53.50	59.89	68.87	69.39	73.83	67.64	-16.21%
YoY %	-3.10%	-10.67%	-13.04%	-0.75%	-6.01%	9.15%	-	-
Horiz. %	76.64%	79.10%	88.54%	101.82%	102.59%	109.15%	100.00%	-
EPS	3.78	4.26	3.86	5.62	5.72	6.37	7.12	-34.35%
YoY %	-11.27%	10.36%	-31.32%	-1.75%	-10.20%	-10.53%	-	-
Horiz. %	53.09%	59.83%	54.21%	78.93%	80.34%	89.47%	100.00%	-
DPS	0.00	1.71	3.32	3.32	3.32	4.38	5.52	-
YoY %	0.00%	-48.49%	0.00%	0.00%	-24.20%	-20.65%	-	-
Horiz. %	0.00%	30.98%	60.14%	60.14%	60.14%	79.35%	100.00%	-
NAPS	0.5268	0.5568	0.5788	0.5507	0.5731	0.5378	0.5275	-0.08%
YoY %	-5.39%	-3.80%	5.10%	-3.91%	6.56%	1.95%	-	-
Horiz. %	99.87%	105.55%	109.73%	104.40%	108.64%	101.95%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	-
Price	0.70	0.64	0.60	0.55	0.55	0.61	0.62	-
P/RPS	0.68	0.64	0.56	0.43	0.45	0.44	0.49	24.34%
YoY %	6.25%	14.29%	30.23%	-4.44%	2.27%	-10.20%	-	-
Horiz. %	138.78%	130.61%	114.29%	87.76%	91.84%	89.80%	100.00%	-
P/EPS	9.38	8.05	8.74	5.28	5.46	5.15	4.69	58.53%
YoY %	16.52%	-7.89%	65.53%	-3.30%	6.02%	9.81%	-	-
Horiz. %	200.00%	171.64%	186.35%	112.58%	116.42%	109.81%	100.00%	-
EY	10.66	12.43	11.44	18.94	18.31	19.43	21.34	-36.96%
YoY %	-14.24%	8.65%	-39.60%	3.44%	-5.76%	-8.95%	-	-
Horiz. %	49.95%	58.25%	53.61%	88.75%	85.80%	91.05%	100.00%	-
DY	0.00	4.98	9.83	11.17	10.62	13.35	16.55	-
YoY %	0.00%	-49.34%	-12.00%	5.18%	-20.45%	-19.34%	-	-
Horiz. %	0.00%	30.09%	59.40%	67.49%	64.17%	80.66%	100.00%	-
P/NAPS	0.67	0.62	0.58	0.54	0.54	0.61	0.63	4.17%
YoY %	8.06%	6.90%	7.41%	0.00%	-11.48%	-3.17%	-	-
Horiz. %	106.35%	98.41%	92.06%	85.71%	85.71%	96.83%	100.00%	-

	31/12/09	30/09/09	30/06/09	31/03/09	31/12/08	30/09/08	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	23/02/10	23/11/09	24/08/09	29/05/09	23/02/09	12/11/08	14/08/08	-
Price	0.69	0.65	0.60	0.62	0.75	0.53	0.66	-
P/RPS	0.67	0.65	0.56	0.49	0.61	0.39	0.53	16.86%
YoY %	3.08%	16.07%	14.29%	-19.67%	56.41%	-26.42%	-	-
Horiz. %	126.42%	122.64%	105.66%	92.45%	115.09%	73.58%	100.00%	-
P/EPS	9.25	8.17	8.74	5.95	7.45	4.47	4.99	50.73%
YoY %	13.22%	-6.52%	46.89%	-20.13%	66.67%	-10.42%	-	-
Horiz. %	185.37%	163.73%	175.15%	119.24%	149.30%	89.58%	100.00%	-
EY	10.81	12.23	11.44	16.80	13.43	22.36	20.04	-33.66%
YoY %	-11.61%	6.91%	-31.90%	25.09%	-39.94%	11.58%	-	-
Horiz. %	53.94%	61.03%	57.09%	83.83%	67.02%	111.58%	100.00%	-
DY	0.00	4.91	9.83	9.91	7.79	15.36	15.55	-
YoY %	0.00%	-50.05%	-0.81%	27.21%	-49.28%	-1.22%	-	-
Horiz. %	0.00%	31.58%	63.22%	63.73%	50.10%	98.78%	100.00%	-
P/NAPS	0.66	0.63	0.58	0.61	0.74	0.53	0.67	-0.99%
YoY %	4.76%	8.62%	-4.92%	-17.57%	39.62%	-20.90%	-	-
Horiz. %	98.51%	94.03%	86.57%	91.04%	110.45%	79.10%	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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