[LITRAK] YoY Annual (Unaudited) Result on 31-Mar-2008 [#4]

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Annual (Unaudited) Result
Revenue	318,590	310,541	297,541	293,033	255,912	242,966	226,714	5.83%
YoY %	2.59%	4.37%	1.54%	14.51%	5.33%	7.17%	-	-
Horiz. %	140.53%	136.97%	131.24%	129.25%	112.88%	107.17%	100.00%	-
PBT	133,921	127,328	145,028	142,744	129,780	114,937	88,281	7.18%
YoY %	5.18%	-12.20%	1.60%	9.99%	12.91%	30.19%	-	-
Horiz. %	151.70%	144.23%	164.28%	161.69%	147.01%	130.19%	100.00%	-
Tax	-38,137	-41,363	-42,889	-37,949	-29,294	-36,363	-32,400	2.75%
YoY %	7.80%	3.56%	-13.02%	-29.55%	19.44%	-12.23%	-	-
Horiz. %	117.71%	127.66%	132.37%	117.13%	90.41%	112.23%	100.00%	-
NP	95,784	85,965	102,139	104,795	100,486	78,574	55,881	9.39%
YoY %	11.42%	-15.84%	-2.53%	4.29%	27.89%	40.61%	-	-
Horiz. %	171.41%	153.84%	182.78%	187.53%	179.82%	140.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	95,784	85,965	102,139	104,795	100,486	78,574	55,881	9.39%
YoY %	11.42%	-15.84%	-2.53%	4.29%	27.89%	40.61%	-	-
Horiz. %	171.41%	153.84%	182.78%	187.53%	179.82%	140.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.48%	32.49%	29.57%	26.59%	22.57%	31.64%	36.70%	-
YoY %	-12.34%	9.87%	11.21%	17.81%	-28.67%	-13.79%	-	-
Horiz. %	77.60%	88.53%	80.57%	72.45%	61.50%	86.21%	100.00%	-
Total Cost	222,806	224,576	195,402	188,238	155,426	164,392	170,833	4.52%
YoY %	-0.79%	14.93%	3.81%	21.11%	-5.45%	-3.77%	-	-
Horiz. %	130.42%	131.46%	114.38%	110.19%	90.98%	96.23%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	367,415	426,783	418,052	924,217	848,570	894,612	847,778	-13.00%
YoY %	-13.91%	2.09%	-54.77%	8.91%	-5.15%	5.52%	-	-
Horiz. %	43.34%	50.34%	49.31%	109.02%	100.09%	105.52%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Dividend
Div	85,293	84,768	123,654	58,873	48,779	48,326	48,298	9.93%
YoY %	0.62%	-31.45%	110.04%	20.69%	0.94%	0.06%	-	-
Horiz. %	176.60%	175.51%	256.02%	121.90%	101.00%	100.06%	100.00%	-
Div Payout %	89.05%	98.61%	121.07%	56.18%	48.54%	61.50%	86.43%	-
YoY %	-9.69%	-18.55%	115.50%	15.74%	-21.07%	-28.84%	-	-
Horiz. %	103.03%	114.09%	140.08%	65.00%	56.16%	71.16%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Equity
Net Worth	367,415	426,783	418,052	924,217	848,570	894,612	847,778	-13.00%
YoY %	-13.91%	2.09%	-54.77%	8.91%	-5.15%	5.52%	-	-
Horiz. %	43.34%	50.34%	49.31%	109.02%	100.09%	105.52%	100.00%	-
NOSH	501,727	498,636	494,619	490,613	487,796	483,260	482,981	0.63%
YoY %	0.62%	0.81%	0.82%	0.58%	0.94%	0.06%	-	-
Horiz. %	103.88%	103.24%	102.41%	101.58%	101.00%	100.06%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Ratio Analysis
NP Margin	30.06%	27.68%	34.33%	35.76%	39.27%	32.34%	24.65%	-
YoY %	8.60%	-19.37%	-4.00%	-8.94%	21.43%	31.20%	-	-
Horiz. %	121.95%	112.29%	139.27%	145.07%	159.31%	131.20%	100.00%	-
ROE	26.07%	20.14%	24.43%	11.34%	11.84%	8.78%	6.59%	-
YoY %	29.44%	-17.56%	115.43%	-4.22%	34.85%	33.23%	-	-
Horiz. %	395.60%	305.61%	370.71%	172.08%	179.67%	133.23%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Per Share
RPS	63.50	62.28	60.16	59.73	52.46	50.28	46.94	5.16%
YoY %	1.96%	3.52%	0.72%	13.86%	4.34%	7.12%	-	-
Horiz. %	135.28%	132.68%	128.16%	127.25%	111.76%	107.12%	100.00%	-
EPS	19.09	17.24	20.65	21.36	20.60	16.25	11.57	8.69%
YoY %	10.73%	-16.51%	-3.32%	3.69%	26.77%	40.45%	-	-
Horiz. %	165.00%	149.01%	178.48%	184.62%	178.05%	140.45%	100.00%	-
DPS	17.00	17.00	25.00	12.00	10.00	10.00	10.00	9.24%
YoY %	0.00%	-32.00%	108.33%	20.00%	0.00%	0.00%	-	-
Horiz. %	170.00%	170.00%	250.00%	120.00%	100.00%	100.00%	100.00%	-
NAPS	0.7323	0.8559	0.8452	1.8838	1.7396	1.8512	1.7553	-13.55%
YoY %	-14.44%	1.27%	-55.13%	8.29%	-6.03%	5.46%	-	-
Horiz. %	41.72%	48.76%	48.15%	107.32%	99.11%	105.46%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Adjusted Per Share Value based on latest NOSH - 491,062
RPS	58.50	57.02	54.64	53.81	46.99	44.61	41.63	5.83%
YoY %	2.60%	4.36%	1.54%	14.51%	5.34%	7.16%	-	-
Horiz. %	140.52%	136.97%	131.25%	129.26%	112.88%	107.16%	100.00%	-
EPS	17.59	15.79	18.75	19.24	18.45	14.43	10.26	9.39%
YoY %	11.40%	-15.79%	-2.55%	4.28%	27.86%	40.64%	-	-
Horiz. %	171.44%	153.90%	182.75%	187.52%	179.82%	140.64%	100.00%	-
DPS	15.66	15.57	22.71	10.81	8.96	8.87	8.87	9.93%
YoY %	0.58%	-31.44%	110.08%	20.65%	1.01%	0.00%	-	-
Horiz. %	176.55%	175.54%	256.03%	121.87%	101.01%	100.00%	100.00%	-
NAPS	0.6747	0.7837	0.7676	1.6971	1.5582	1.6427	1.5567	-13.00%
YoY %	-13.91%	2.10%	-54.77%	8.91%	-5.14%	5.52%	-	-
Horiz. %	43.34%	50.34%	49.31%	109.02%	100.10%	105.52%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	31/03/05	-
Price	3.52	3.05	2.09	3.58	2.98	2.88	2.21	-
P/RPS	5.54	4.90	3.47	5.99	5.68	5.73	4.71	2.74%
YoY %	13.06%	41.21%	-42.07%	5.46%	-0.87%	21.66%	-	-
Horiz. %	117.62%	104.03%	73.67%	127.18%	120.59%	121.66%	100.00%	-
P/EPS	18.44	17.69	10.12	16.76	14.47	17.71	19.10	-0.58%
YoY %	4.24%	74.80%	-39.62%	15.83%	-18.29%	-7.28%	-	-
Horiz. %	96.54%	92.62%	52.98%	87.75%	75.76%	92.72%	100.00%	-
EY	5.42	5.65	9.88	5.97	6.91	5.65	5.24	0.56%
YoY %	-4.07%	-42.81%	65.49%	-13.60%	22.30%	7.82%	-	-
Horiz. %	103.44%	107.82%	188.55%	113.93%	131.87%	107.82%	100.00%	-
DY	4.83	5.57	11.96	3.35	3.36	3.47	4.52	1.11%
YoY %	-13.29%	-53.43%	257.01%	-0.30%	-3.17%	-23.23%	-	-
Horiz. %	106.86%	123.23%	264.60%	74.12%	74.34%	76.77%	100.00%	-
P/NAPS	4.81	3.56	2.47	1.90	1.71	1.56	1.26	25.00%
YoY %	35.11%	44.13%	30.00%	11.11%	9.62%	23.81%	-	-
Horiz. %	381.75%	282.54%	196.03%	150.79%	135.71%	123.81%	100.00%	-

	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	31/03/05	CAGR
Price Multiplier on Announcement Date
Date	30/05/11	31/05/10	21/05/09	28/05/08	25/05/07	25/05/06	30/05/05	-
Price	3.75	3.08	2.30	3.74	3.82	2.55	2.35	-
P/RPS	5.91	4.95	3.82	6.26	7.28	5.07	5.01	2.79%
YoY %	19.39%	29.58%	-38.98%	-14.01%	43.59%	1.20%	-	-
Horiz. %	117.96%	98.80%	76.25%	124.95%	145.31%	101.20%	100.00%	-
P/EPS	19.64	17.87	11.14	17.51	18.54	15.68	20.31	-0.55%
YoY %	9.90%	60.41%	-36.38%	-5.56%	18.24%	-22.80%	-	-
Horiz. %	96.70%	87.99%	54.85%	86.21%	91.29%	77.20%	100.00%	-
EY	5.09	5.60	8.98	5.71	5.39	6.38	4.92	0.56%
YoY %	-9.11%	-37.64%	57.27%	5.94%	-15.52%	29.67%	-	-
Horiz. %	103.46%	113.82%	182.52%	116.06%	109.55%	129.67%	100.00%	-
DY	4.53	5.52	10.87	3.21	2.62	3.92	4.26	1.02%
YoY %	-17.93%	-49.22%	238.63%	22.52%	-33.16%	-7.98%	-	-
Horiz. %	106.34%	129.58%	255.16%	75.35%	61.50%	92.02%	100.00%	-
P/NAPS	5.12	3.60	2.72	1.99	2.20	1.38	1.34	25.02%
YoY %	42.22%	32.35%	36.68%	-9.55%	59.42%	2.99%	-	-
Horiz. %	382.09%	268.66%	202.99%	148.51%	164.18%	102.99%	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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