[LITRAK] YoY Annualized Quarter Result on 30-Jun-2013 [#1]

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Annualized Quarter Result
Revenue	544,080	384,696	383,184	375,772	370,896	358,516	315,728	9.48%
YoY %	41.43%	0.39%	1.97%	1.31%	3.45%	13.55%	-	-
Horiz. %	172.33%	121.84%	121.37%	119.02%	117.47%	113.55%	100.00%	-
PBT	324,228	227,728	191,924	186,396	197,396	204,888	165,548	11.84%
YoY %	42.38%	18.66%	2.97%	-5.57%	-3.66%	23.76%	-	-
Horiz. %	195.85%	137.56%	115.93%	112.59%	119.24%	123.76%	100.00%	-
Tax	-79,880	-53,772	-51,432	-53,808	-56,800	-58,844	-47,564	9.01%
YoY %	-48.55%	-4.55%	4.42%	5.27%	3.47%	-23.72%	-	-
Horiz. %	167.94%	113.05%	108.13%	113.13%	119.42%	123.72%	100.00%	-
NP	244,348	173,956	140,492	132,588	140,596	146,044	117,984	12.88%
YoY %	40.47%	23.82%	5.96%	-5.70%	-3.73%	23.78%	-	-
Horiz. %	207.10%	147.44%	119.08%	112.38%	119.17%	123.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	244,348	173,956	140,492	132,588	140,596	146,044	117,984	12.88%
YoY %	40.47%	23.82%	5.96%	-5.70%	-3.73%	23.78%	-	-
Horiz. %	207.10%	147.44%	119.08%	112.38%	119.17%	123.78%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.64%	23.61%	26.80%	28.87%	28.77%	28.72%	28.73%	-
YoY %	4.36%	-11.90%	-7.17%	0.35%	0.17%	-0.03%	-	-
Horiz. %	85.76%	82.18%	93.28%	100.49%	100.14%	99.97%	100.00%	-
Total Cost	299,732	210,740	242,692	243,184	230,300	212,472	197,744	7.17%
YoY %	42.23%	-13.17%	-0.20%	5.59%	8.39%	7.45%	-	-
Horiz. %	151.58%	106.57%	122.73%	122.98%	116.46%	107.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	674,990	587,979	536,578	476,865	418,791	407,311	433,511	7.65%
YoY %	14.80%	9.58%	12.52%	13.87%	2.82%	-6.04%	-	-
Horiz. %	155.70%	135.63%	123.77%	110.00%	96.60%	93.96%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Dividend
Div	209,202	309,897	205,999	204,927	203,173	201,440	200,074	0.74%
YoY %	-32.49%	50.44%	0.52%	0.86%	0.86%	0.68%	-	-
Horiz. %	104.56%	154.89%	102.96%	102.43%	101.55%	100.68%	100.00%	-
Div Payout %	85.62%	178.15%	146.63%	154.56%	144.51%	137.93%	169.58%	-
YoY %	-51.94%	21.50%	-5.13%	6.95%	4.77%	-18.66%	-	-
Horiz. %	50.49%	105.05%	86.47%	91.14%	85.22%	81.34%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Equity
Net Worth	674,990	587,979	536,578	476,865	418,791	407,311	433,511	7.65%
YoY %	14.80%	9.58%	12.52%	13.87%	2.82%	-6.04%	-	-
Horiz. %	155.70%	135.63%	123.77%	110.00%	96.60%	93.96%	100.00%	-
NOSH	523,005	516,496	514,999	512,318	507,933	503,600	500,186	0.74%
YoY %	1.26%	0.29%	0.52%	0.86%	0.86%	0.68%	-	-
Horiz. %	104.56%	103.26%	102.96%	102.43%	101.55%	100.68%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Ratio Analysis
NP Margin	44.91%	45.22%	36.66%	35.28%	37.91%	40.74%	37.37%	-
YoY %	-0.69%	23.35%	3.91%	-6.94%	-6.95%	9.02%	-	-
Horiz. %	120.18%	121.01%	98.10%	94.41%	101.45%	109.02%	100.00%	-
ROE	36.20%	29.59%	26.18%	27.80%	33.57%	35.86%	27.22%	-
YoY %	22.34%	13.03%	-5.83%	-17.19%	-6.39%	31.74%	-	-
Horiz. %	132.99%	108.71%	96.18%	102.13%	123.33%	131.74%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Per Share
RPS	104.03	74.48	74.40	73.35	73.02	71.19	63.12	8.67%
YoY %	39.68%	0.11%	1.43%	0.45%	2.57%	12.79%	-	-
Horiz. %	164.81%	118.00%	117.87%	116.21%	115.68%	112.79%	100.00%	-
EPS	46.72	33.68	27.28	25.88	27.68	29.00	23.60	12.04%
YoY %	38.72%	23.46%	5.41%	-6.50%	-4.55%	22.88%	-	-
Horiz. %	197.97%	142.71%	115.59%	109.66%	117.29%	122.88%	100.00%	-
DPS	40.00	60.00	40.00	40.00	40.00	40.00	40.00	0.00%
YoY %	-33.33%	50.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	150.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.2906	1.1384	1.0419	0.9308	0.8245	0.8088	0.8667	6.85%
YoY %	13.37%	9.26%	11.94%	12.89%	1.94%	-6.68%	-	-
Horiz. %	148.91%	131.35%	120.21%	107.40%	95.13%	93.32%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Adjusted Per Share Value based on latest NOSH - 512,318
RPS	99.91	70.64	70.36	69.00	68.10	65.83	57.97	9.48%
YoY %	41.44%	0.40%	1.97%	1.32%	3.45%	13.56%	-	-
Horiz. %	172.35%	121.86%	121.37%	119.03%	117.47%	113.56%	100.00%	-
EPS	44.87	31.94	25.80	24.35	25.82	26.82	21.66	12.89%
YoY %	40.48%	23.80%	5.95%	-5.69%	-3.73%	23.82%	-	-
Horiz. %	207.16%	147.46%	119.11%	112.42%	119.21%	123.82%	100.00%	-
DPS	38.41	56.90	37.83	37.63	37.31	36.99	36.74	0.74%
YoY %	-32.50%	50.41%	0.53%	0.86%	0.87%	0.68%	-	-
Horiz. %	104.55%	154.87%	102.97%	102.42%	101.55%	100.68%	100.00%	-
NAPS	1.2394	1.0797	0.9853	0.8756	0.769	0.7479	0.796	7.65%
YoY %	14.79%	9.58%	12.53%	13.86%	2.82%	-6.04%	-	-
Horiz. %	155.70%	135.64%	123.78%	110.00%	96.61%	93.96%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	-
Price	5.69	4.25	3.87	4.38	4.01	3.85	3.10	-
P/RPS	5.47	5.71	5.20	5.97	5.49	5.41	4.91	1.81%
YoY %	-4.20%	9.81%	-12.90%	8.74%	1.48%	10.18%	-	-
Horiz. %	111.41%	116.29%	105.91%	121.59%	111.81%	110.18%	100.00%	-
P/EPS	12.18	12.62	14.19	16.92	14.49	13.28	13.14	-1.25%
YoY %	-3.49%	-11.06%	-16.13%	16.77%	9.11%	1.07%	-	-
Horiz. %	92.69%	96.04%	107.99%	128.77%	110.27%	101.07%	100.00%	-
EY	8.21	7.92	7.05	5.91	6.90	7.53	7.61	1.27%
YoY %	3.66%	12.34%	19.29%	-14.35%	-8.37%	-1.05%	-	-
Horiz. %	107.88%	104.07%	92.64%	77.66%	90.67%	98.95%	100.00%	-
DY	7.03	14.12	10.34	9.13	9.98	10.39	12.90	-9.61%
YoY %	-50.21%	36.56%	13.25%	-8.52%	-3.95%	-19.46%	-	-
Horiz. %	54.50%	109.46%	80.16%	70.78%	77.36%	80.54%	100.00%	-
P/NAPS	4.41	3.73	3.71	4.71	4.86	4.76	3.58	3.53%
YoY %	18.23%	0.54%	-21.23%	-3.09%	2.10%	32.96%	-	-
Horiz. %	123.18%	104.19%	103.63%	131.56%	135.75%	132.96%	100.00%	-

	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	CAGR
Price Multiplier on Announcement Date
Date	30/08/16	27/08/15	28/08/14	27/08/13	28/08/12	26/08/11	26/08/10	-
Price	5.90	4.60	3.90	4.40	4.10	3.70	3.27	-
P/RPS	5.67	6.18	5.24	6.00	5.61	5.20	5.18	1.51%
YoY %	-8.25%	17.94%	-12.67%	6.95%	7.88%	0.39%	-	-
Horiz. %	109.46%	119.31%	101.16%	115.83%	108.30%	100.39%	100.00%	-
P/EPS	12.63	13.66	14.30	17.00	14.81	12.76	13.86	-1.53%
YoY %	-7.54%	-4.48%	-15.88%	14.79%	16.07%	-7.94%	-	-
Horiz. %	91.13%	98.56%	103.17%	122.66%	106.85%	92.06%	100.00%	-
EY	7.92	7.32	6.99	5.88	6.75	7.84	7.21	1.57%
YoY %	8.20%	4.72%	18.88%	-12.89%	-13.90%	8.74%	-	-
Horiz. %	109.85%	101.53%	96.95%	81.55%	93.62%	108.74%	100.00%	-
DY	6.78	13.04	10.26	9.09	9.76	10.81	12.23	-9.35%
YoY %	-48.01%	27.10%	12.87%	-6.86%	-9.71%	-11.61%	-	-
Horiz. %	55.44%	106.62%	83.89%	74.33%	79.80%	88.39%	100.00%	-
P/NAPS	4.57	4.04	3.74	4.73	4.97	4.57	3.77	3.25%
YoY %	13.12%	8.02%	-20.93%	-4.83%	8.75%	21.22%	-	-
Horiz. %	121.22%	107.16%	99.20%	125.46%	131.83%	121.22%	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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