[LITRAK] YoY Annual (Unaudited) Result on 31-Mar-2004 [#4]

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Annual (Unaudited) Result
Revenue	255,912	242,966	226,714	212,054	185,135	155,210	137,209	10.94%
YoY %	5.33%	7.17%	6.91%	14.54%	19.28%	13.12%	-	-
Horiz. %	186.51%	177.08%	165.23%	154.55%	134.93%	113.12%	100.00%	-
PBT	129,780	114,937	88,281	121,352	80,012	134,818	111,904	2.49%
YoY %	12.91%	30.19%	-27.25%	51.67%	-40.65%	20.48%	-	-
Horiz. %	115.97%	102.71%	78.89%	108.44%	71.50%	120.48%	100.00%	-
Tax	-29,294	-36,363	-32,400	-32,308	-27,792	-32,856	-31,147	-1.01%
YoY %	19.44%	-12.23%	-0.28%	-16.25%	15.41%	-5.49%	-	-
Horiz. %	94.05%	116.75%	104.02%	103.73%	89.23%	105.49%	100.00%	-
NP	100,486	78,574	55,881	89,044	52,220	101,962	80,757	3.70%
YoY %	27.89%	40.61%	-37.24%	70.52%	-48.78%	26.26%	-	-
Horiz. %	124.43%	97.30%	69.20%	110.26%	64.66%	126.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	100,486	78,574	55,881	89,044	52,220	101,962	80,757	3.70%
YoY %	27.89%	40.61%	-37.24%	70.52%	-48.78%	26.26%	-	-
Horiz. %	124.43%	97.30%	69.20%	110.26%	64.66%	126.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.57%	31.64%	36.70%	26.62%	34.73%	24.37%	27.83%	-
YoY %	-28.67%	-13.79%	37.87%	-23.35%	42.51%	-12.43%	-	-
Horiz. %	81.10%	113.69%	131.87%	95.65%	124.79%	87.57%	100.00%	-
Total Cost	155,426	164,392	170,833	123,010	132,915	53,248	56,452	18.37%
YoY %	-5.45%	-3.77%	38.88%	-7.45%	149.62%	-5.68%	-	-
Horiz. %	275.32%	291.21%	302.62%	217.90%	235.45%	94.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	848,570	894,612	847,778	825,610	759,051	608,056	582,110	6.47%
YoY %	-5.15%	5.52%	2.69%	8.77%	24.83%	4.46%	-	-
Horiz. %	145.77%	153.68%	145.64%	141.83%	130.40%	104.46%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Dividend
Div	48,779	48,326	48,298	43,412	19,093	27,189	22,595	13.67%
YoY %	0.94%	0.06%	11.25%	127.37%	-29.78%	20.33%	-	-
Horiz. %	215.88%	213.88%	213.76%	192.13%	84.50%	120.33%	100.00%	-
Div Payout %	48.54%	61.50%	86.43%	48.75%	36.56%	26.67%	27.98%	-
YoY %	-21.07%	-28.84%	77.29%	33.34%	37.08%	-4.68%	-	-
Horiz. %	173.48%	219.80%	308.90%	174.23%	130.66%	95.32%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Equity
Net Worth	848,570	894,612	847,778	825,610	759,051	608,056	582,110	6.47%
YoY %	-5.15%	5.52%	2.69%	8.77%	24.83%	4.46%	-	-
Horiz. %	145.77%	153.68%	145.64%	141.83%	130.40%	104.46%	100.00%	-
NOSH	487,796	483,260	482,981	482,361	477,330	453,164	451,913	1.28%
YoY %	0.94%	0.06%	0.13%	1.05%	5.33%	0.28%	-	-
Horiz. %	107.94%	106.94%	106.87%	106.74%	105.62%	100.28%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Ratio Analysis
NP Margin	39.27%	32.34%	24.65%	41.99%	28.21%	65.69%	58.86%	-
YoY %	21.43%	31.20%	-41.30%	48.85%	-57.06%	11.60%	-	-
Horiz. %	66.72%	54.94%	41.88%	71.34%	47.93%	111.60%	100.00%	-
ROE	11.84%	8.78%	6.59%	10.79%	6.88%	16.77%	13.87%	-
YoY %	34.85%	33.23%	-38.92%	56.83%	-58.97%	20.91%	-	-
Horiz. %	85.36%	63.30%	47.51%	77.79%	49.60%	120.91%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Per Share
RPS	52.46	50.28	46.94	43.96	38.79	34.25	30.36	9.53%
YoY %	4.34%	7.12%	6.78%	13.33%	13.26%	12.81%	-	-
Horiz. %	172.79%	165.61%	154.61%	144.80%	127.77%	112.81%	100.00%	-
EPS	20.60	16.25	11.57	18.46	10.94	22.50	17.87	2.39%
YoY %	26.77%	40.45%	-37.32%	68.74%	-51.38%	25.91%	-	-
Horiz. %	115.28%	90.93%	64.75%	103.30%	61.22%	125.91%	100.00%	-
DPS	10.00	10.00	10.00	9.00	4.00	6.00	5.00	12.24%
YoY %	0.00%	0.00%	11.11%	125.00%	-33.33%	20.00%	-	-
Horiz. %	200.00%	200.00%	200.00%	180.00%	80.00%	120.00%	100.00%	-
NAPS	1.7396	1.8512	1.7553	1.7116	1.5902	1.3418	1.2881	5.13%
YoY %	-6.03%	5.46%	2.55%	7.63%	18.51%	4.17%	-	-
Horiz. %	135.05%	143.72%	136.27%	132.88%	123.45%	104.17%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Adjusted Per Share Value based on latest NOSH - 482,098
RPS	46.99	44.61	41.63	38.94	33.99	28.50	25.19	10.94%
YoY %	5.34%	7.16%	6.91%	14.56%	19.26%	13.14%	-	-
Horiz. %	186.54%	177.09%	165.26%	154.59%	134.93%	113.14%	100.00%	-
EPS	18.45	14.43	10.26	16.35	9.59	18.72	14.83	3.70%
YoY %	27.86%	40.64%	-37.25%	70.49%	-48.77%	26.23%	-	-
Horiz. %	124.41%	97.30%	69.18%	110.25%	64.67%	126.23%	100.00%	-
DPS	8.96	8.87	8.87	7.97	3.51	4.99	4.15	13.68%
YoY %	1.01%	0.00%	11.29%	127.07%	-29.66%	20.24%	-	-
Horiz. %	215.90%	213.73%	213.73%	192.05%	84.58%	120.24%	100.00%	-
NAPS	1.5582	1.6427	1.5567	1.516	1.3938	1.1165	1.0689	6.48%
YoY %	-5.14%	5.52%	2.68%	8.77%	24.84%	4.45%	-	-
Horiz. %	145.78%	153.68%	145.64%	141.83%	130.40%	104.45%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	30/03/01	-
Price	2.98	2.88	2.21	2.75	2.13	3.00	2.53	-
P/RPS	5.68	5.73	4.71	6.26	5.49	8.76	8.33	-6.17%
YoY %	-0.87%	21.66%	-24.76%	14.03%	-37.33%	5.16%	-	-
Horiz. %	68.19%	68.79%	56.54%	75.15%	65.91%	105.16%	100.00%	-
P/EPS	14.47	17.71	19.10	14.90	19.47	13.33	14.16	0.36%
YoY %	-18.29%	-7.28%	28.19%	-23.47%	46.06%	-5.86%	-	-
Horiz. %	102.19%	125.07%	134.89%	105.23%	137.50%	94.14%	100.00%	-
EY	6.91	5.65	5.24	6.71	5.14	7.50	7.06	-0.35%
YoY %	22.30%	7.82%	-21.91%	30.54%	-31.47%	6.23%	-	-
Horiz. %	97.88%	80.03%	74.22%	95.04%	72.80%	106.23%	100.00%	-
DY	3.36	3.47	4.52	3.27	1.88	2.00	1.98	9.20%
YoY %	-3.17%	-23.23%	38.23%	73.94%	-6.00%	1.01%	-	-
Horiz. %	169.70%	175.25%	228.28%	165.15%	94.95%	101.01%	100.00%	-
P/NAPS	1.71	1.56	1.26	1.61	1.34	2.24	1.96	-2.24%
YoY %	9.62%	23.81%	-21.74%	20.15%	-40.18%	14.29%	-	-
Horiz. %	87.24%	79.59%	64.29%	82.14%	68.37%	114.29%	100.00%	-

	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	31/03/01	CAGR
Price Multiplier on Announcement Date
Date	25/05/07	25/05/06	30/05/05	27/05/04	26/05/03	24/05/02	28/05/01	-
Price	3.82	2.55	2.35	2.61	2.22	3.00	2.61	-
P/RPS	7.28	5.07	5.01	5.94	5.72	8.76	8.60	-2.73%
YoY %	43.59%	1.20%	-15.66%	3.85%	-34.70%	1.86%	-	-
Horiz. %	84.65%	58.95%	58.26%	69.07%	66.51%	101.86%	100.00%	-
P/EPS	18.54	15.68	20.31	14.14	20.29	13.33	14.61	4.04%
YoY %	18.24%	-22.80%	43.64%	-30.31%	52.21%	-8.76%	-	-
Horiz. %	126.90%	107.32%	139.01%	96.78%	138.88%	91.24%	100.00%	-
EY	5.39	6.38	4.92	7.07	4.93	7.50	6.85	-3.91%
YoY %	-15.52%	29.67%	-30.41%	43.41%	-34.27%	9.49%	-	-
Horiz. %	78.69%	93.14%	71.82%	103.21%	71.97%	109.49%	100.00%	-
DY	2.62	3.92	4.26	3.45	1.80	2.00	1.92	5.31%
YoY %	-33.16%	-7.98%	23.48%	91.67%	-10.00%	4.17%	-	-
Horiz. %	136.46%	204.17%	221.88%	179.69%	93.75%	104.17%	100.00%	-
P/NAPS	2.20	1.38	1.34	1.52	1.40	2.24	2.03	1.34%
YoY %	59.42%	2.99%	-11.84%	8.57%	-37.50%	10.34%	-	-
Horiz. %	108.37%	67.98%	66.01%	74.88%	68.97%	110.34%	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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