[LITRAK] YoY Annual (Unaudited) Result on 31-Mar-2005 [#4]

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Annual (Unaudited) Result
Revenue	293,033	255,912	242,966	226,714	212,054	185,135	155,210	11.16%
YoY %	14.51%	5.33%	7.17%	6.91%	14.54%	19.28%	-	-
Horiz. %	188.80%	164.88%	156.54%	146.07%	136.62%	119.28%	100.00%	-
PBT	142,744	129,780	114,937	88,281	121,352	80,012	134,818	0.95%
YoY %	9.99%	12.91%	30.19%	-27.25%	51.67%	-40.65%	-	-
Horiz. %	105.88%	96.26%	85.25%	65.48%	90.01%	59.35%	100.00%	-
Tax	-37,949	-29,294	-36,363	-32,400	-32,308	-27,792	-32,856	2.42%
YoY %	-29.55%	19.44%	-12.23%	-0.28%	-16.25%	15.41%	-	-
Horiz. %	115.50%	89.16%	110.67%	98.61%	98.33%	84.59%	100.00%	-
NP	104,795	100,486	78,574	55,881	89,044	52,220	101,962	0.45%
YoY %	4.29%	27.89%	40.61%	-37.24%	70.52%	-48.78%	-	-
Horiz. %	102.78%	98.55%	77.06%	54.81%	87.33%	51.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	104,795	100,486	78,574	55,881	89,044	52,220	101,962	0.45%
YoY %	4.29%	27.89%	40.61%	-37.24%	70.52%	-48.78%	-	-
Horiz. %	102.78%	98.55%	77.06%	54.81%	87.33%	51.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.59%	22.57%	31.64%	36.70%	26.62%	34.73%	24.37%	-
YoY %	17.81%	-28.67%	-13.79%	37.87%	-23.35%	42.51%	-	-
Horiz. %	109.11%	92.61%	129.83%	150.59%	109.23%	142.51%	100.00%	-
Total Cost	188,238	155,426	164,392	170,833	123,010	132,915	53,248	23.40%
YoY %	21.11%	-5.45%	-3.77%	38.88%	-7.45%	149.62%	-	-
Horiz. %	353.51%	291.89%	308.73%	320.83%	231.01%	249.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	924,217	848,570	894,612	847,778	825,610	759,051	608,056	7.22%
YoY %	8.91%	-5.15%	5.52%	2.69%	8.77%	24.83%	-	-
Horiz. %	152.00%	139.55%	147.13%	139.42%	135.78%	124.83%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Dividend
Div	58,873	48,779	48,326	48,298	43,412	19,093	27,189	13.72%
YoY %	20.69%	0.94%	0.06%	11.25%	127.37%	-29.78%	-	-
Horiz. %	216.53%	179.41%	177.74%	177.64%	159.67%	70.22%	100.00%	-
Div Payout %	56.18%	48.54%	61.50%	86.43%	48.75%	36.56%	26.67%	-
YoY %	15.74%	-21.07%	-28.84%	77.29%	33.34%	37.08%	-	-
Horiz. %	210.65%	182.00%	230.60%	324.07%	182.79%	137.08%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Equity
Net Worth	924,217	848,570	894,612	847,778	825,610	759,051	608,056	7.22%
YoY %	8.91%	-5.15%	5.52%	2.69%	8.77%	24.83%	-	-
Horiz. %	152.00%	139.55%	147.13%	139.42%	135.78%	124.83%	100.00%	-
NOSH	490,613	487,796	483,260	482,981	482,361	477,330	453,164	1.33%
YoY %	0.58%	0.94%	0.06%	0.13%	1.05%	5.33%	-	-
Horiz. %	108.26%	107.64%	106.64%	106.58%	106.44%	105.33%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Ratio Analysis
NP Margin	35.76%	39.27%	32.34%	24.65%	41.99%	28.21%	65.69%	-
YoY %	-8.94%	21.43%	31.20%	-41.30%	48.85%	-57.06%	-	-
Horiz. %	54.44%	59.78%	49.23%	37.52%	63.92%	42.94%	100.00%	-
ROE	11.34%	11.84%	8.78%	6.59%	10.79%	6.88%	16.77%	-
YoY %	-4.22%	34.85%	33.23%	-38.92%	56.83%	-58.97%	-	-
Horiz. %	67.62%	70.60%	52.36%	39.30%	64.34%	41.03%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Per Share
RPS	59.73	52.46	50.28	46.94	43.96	38.79	34.25	9.70%
YoY %	13.86%	4.34%	7.12%	6.78%	13.33%	13.26%	-	-
Horiz. %	174.39%	153.17%	146.80%	137.05%	128.35%	113.26%	100.00%	-
EPS	21.36	20.60	16.25	11.57	18.46	10.94	22.50	-0.86%
YoY %	3.69%	26.77%	40.45%	-37.32%	68.74%	-51.38%	-	-
Horiz. %	94.93%	91.56%	72.22%	51.42%	82.04%	48.62%	100.00%	-
DPS	12.00	10.00	10.00	10.00	9.00	4.00	6.00	12.23%
YoY %	20.00%	0.00%	0.00%	11.11%	125.00%	-33.33%	-	-
Horiz. %	200.00%	166.67%	166.67%	166.67%	150.00%	66.67%	100.00%	-
NAPS	1.8838	1.7396	1.8512	1.7553	1.7116	1.5902	1.3418	5.81%
YoY %	8.29%	-6.03%	5.46%	2.55%	7.63%	18.51%	-	-
Horiz. %	140.39%	129.65%	137.96%	130.82%	127.56%	118.51%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Adjusted Per Share Value based on latest NOSH - 482,980
RPS	53.81	46.99	44.61	41.63	38.94	33.99	28.50	11.16%
YoY %	14.51%	5.34%	7.16%	6.91%	14.56%	19.26%	-	-
Horiz. %	188.81%	164.88%	156.53%	146.07%	136.63%	119.26%	100.00%	-
EPS	19.24	18.45	14.43	10.26	16.35	9.59	18.72	0.45%
YoY %	4.28%	27.86%	40.64%	-37.25%	70.49%	-48.77%	-	-
Horiz. %	102.78%	98.56%	77.08%	54.81%	87.34%	51.23%	100.00%	-
DPS	10.81	8.96	8.87	8.87	7.97	3.51	4.99	13.73%
YoY %	20.65%	1.01%	0.00%	11.29%	127.07%	-29.66%	-	-
Horiz. %	216.63%	179.56%	177.76%	177.76%	159.72%	70.34%	100.00%	-
NAPS	1.6971	1.5582	1.6427	1.5567	1.516	1.3938	1.1165	7.22%
YoY %	8.91%	-5.14%	5.52%	2.68%	8.77%	24.84%	-	-
Horiz. %	152.00%	139.56%	147.13%	139.43%	135.78%	124.84%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/08	30/03/07	31/03/06	31/03/05	31/03/04	31/03/03	29/03/02	-
Price	3.58	2.98	2.88	2.21	2.75	2.13	3.00	-
P/RPS	5.99	5.68	5.73	4.71	6.26	5.49	8.76	-6.13%
YoY %	5.46%	-0.87%	21.66%	-24.76%	14.03%	-37.33%	-	-
Horiz. %	68.38%	64.84%	65.41%	53.77%	71.46%	62.67%	100.00%	-
P/EPS	16.76	14.47	17.71	19.10	14.90	19.47	13.33	3.88%
YoY %	15.83%	-18.29%	-7.28%	28.19%	-23.47%	46.06%	-	-
Horiz. %	125.73%	108.55%	132.86%	143.29%	111.78%	146.06%	100.00%	-
EY	5.97	6.91	5.65	5.24	6.71	5.14	7.50	-3.72%
YoY %	-13.60%	22.30%	7.82%	-21.91%	30.54%	-31.47%	-	-
Horiz. %	79.60%	92.13%	75.33%	69.87%	89.47%	68.53%	100.00%	-
DY	3.35	3.36	3.47	4.52	3.27	1.88	2.00	8.96%
YoY %	-0.30%	-3.17%	-23.23%	38.23%	73.94%	-6.00%	-	-
Horiz. %	167.50%	168.00%	173.50%	226.00%	163.50%	94.00%	100.00%	-
P/NAPS	1.90	1.71	1.56	1.26	1.61	1.34	2.24	-2.70%
YoY %	11.11%	9.62%	23.81%	-21.74%	20.15%	-40.18%	-	-
Horiz. %	84.82%	76.34%	69.64%	56.25%	71.88%	59.82%	100.00%	-

	31/03/08	31/03/07	31/03/06	31/03/05	31/03/04	31/03/03	31/03/02	CAGR
Price Multiplier on Announcement Date
Date	28/05/08	25/05/07	25/05/06	30/05/05	27/05/04	26/05/03	24/05/02	-
Price	3.74	3.82	2.55	2.35	2.61	2.22	3.00	-
P/RPS	6.26	7.28	5.07	5.01	5.94	5.72	8.76	-5.44%
YoY %	-14.01%	43.59%	1.20%	-15.66%	3.85%	-34.70%	-	-
Horiz. %	71.46%	83.11%	57.88%	57.19%	67.81%	65.30%	100.00%	-
P/EPS	17.51	18.54	15.68	20.31	14.14	20.29	13.33	4.64%
YoY %	-5.56%	18.24%	-22.80%	43.64%	-30.31%	52.21%	-	-
Horiz. %	131.36%	139.08%	117.63%	152.36%	106.08%	152.21%	100.00%	-
EY	5.71	5.39	6.38	4.92	7.07	4.93	7.50	-4.43%
YoY %	5.94%	-15.52%	29.67%	-30.41%	43.41%	-34.27%	-	-
Horiz. %	76.13%	71.87%	85.07%	65.60%	94.27%	65.73%	100.00%	-
DY	3.21	2.62	3.92	4.26	3.45	1.80	2.00	8.19%
YoY %	22.52%	-33.16%	-7.98%	23.48%	91.67%	-10.00%	-	-
Horiz. %	160.50%	131.00%	196.00%	213.00%	172.50%	90.00%	100.00%	-
P/NAPS	1.99	2.20	1.38	1.34	1.52	1.40	2.24	-1.95%
YoY %	-9.55%	59.42%	2.99%	-11.84%	8.57%	-37.50%	-	-
Horiz. %	88.84%	98.21%	61.61%	59.82%	67.86%	62.50%	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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