[LITRAK] YoY Annualized Quarter Result on 30-Sep-2018 [#2]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

29-Nov-2018

Admission Sponsor

Sponsor

Financial Year

31-Mar-2019

Quarter

30-Sep-2018 [#2]

Profit Trend

QoQ- 4.82%

YoY- 0.5%

Quarter Report

Litrak - Q2 FY 2019 (Sep 18).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Annualized Quarter Result
Revenue	329,190	380,626	520,060	516,980	527,454	536,808	383,406	-2.50%
YoY %	-13.51%	-26.81%	0.60%	-1.99%	-1.74%	40.01%	-	-
Horiz. %	85.86%	99.27%	135.64%	134.84%	137.57%	140.01%	100.00%	-
PBT	202,696	253,798	358,262	310,094	307,214	318,280	217,380	-1.15%
YoY %	-20.13%	-29.16%	15.53%	0.94%	-3.48%	46.42%	-	-
Horiz. %	93.25%	116.75%	164.81%	142.65%	141.33%	146.42%	100.00%	-
Tax	-51,886	-58,288	-84,764	-78,494	-76,776	-78,244	-52,652	-0.24%
YoY %	10.98%	31.23%	-7.99%	-2.24%	1.88%	-48.61%	-	-
Horiz. %	98.55%	110.70%	160.99%	149.08%	145.82%	148.61%	100.00%	-
NP	150,810	195,510	273,498	231,600	230,438	240,036	164,728	-1.45%
YoY %	-22.86%	-28.52%	18.09%	0.50%	-4.00%	45.72%	-	-
Horiz. %	91.55%	118.69%	166.03%	140.60%	139.89%	145.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	150,810	195,510	273,498	231,600	230,438	240,036	164,728	-1.45%
YoY %	-22.86%	-28.52%	18.09%	0.50%	-4.00%	45.72%	-	-
Horiz. %	91.55%	118.69%	166.03%	140.60%	139.89%	145.72%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.60%	22.97%	23.66%	25.31%	24.99%	24.58%	24.22%	-
YoY %	11.45%	-2.92%	-6.52%	1.28%	1.67%	1.49%	-	-
Horiz. %	105.70%	94.84%	97.69%	104.50%	103.18%	101.49%	100.00%	-
Total Cost	178,380	185,116	246,562	285,380	297,016	296,772	218,678	-3.33%
YoY %	-3.64%	-24.92%	-13.60%	-3.92%	0.08%	35.71%	-	-
Horiz. %	81.57%	84.65%	112.75%	130.50%	135.82%	135.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,205,098	1,125,345	1,027,294	888,328	759,749	688,138	564,885	13.44%
YoY %	7.09%	9.54%	15.64%	16.92%	10.41%	21.82%	-	-
Horiz. %	213.34%	199.22%	181.86%	157.26%	134.50%	121.82%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Dividend
Div	106,570	106,466	106,158	105,608	158,050	104,819	155,501	-6.09%
YoY %	0.10%	0.29%	0.52%	-33.18%	50.78%	-32.59%	-	-
Horiz. %	68.53%	68.47%	68.27%	67.91%	101.64%	67.41%	100.00%	-
Div Payout %	70.67%	54.46%	38.82%	45.60%	68.59%	43.67%	94.40%	-
YoY %	29.76%	40.29%	-14.87%	-33.52%	57.06%	-53.74%	-	-
Horiz. %	74.86%	57.69%	41.12%	48.31%	72.66%	46.26%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Equity
Net Worth	1,205,098	1,125,345	1,027,294	888,328	759,749	688,138	564,885	13.44%
YoY %	7.09%	9.54%	15.64%	16.92%	10.41%	21.82%	-	-
Horiz. %	213.34%	199.22%	181.86%	157.26%	134.50%	121.82%	100.00%	-
NOSH	532,868	532,765	530,877	528,043	526,835	524,096	518,338	0.46%
YoY %	0.02%	0.36%	0.54%	0.23%	0.52%	1.11%	-	-
Horiz. %	102.80%	102.78%	102.42%	101.87%	101.64%	101.11%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Ratio Analysis
NP Margin	45.81%	51.37%	52.59%	44.80%	43.69%	44.72%	42.96%	-
YoY %	-10.82%	-2.32%	17.39%	2.54%	-2.30%	4.10%	-	-
Horiz. %	106.63%	119.58%	122.42%	104.28%	101.70%	104.10%	100.00%	-
ROE	12.51%	17.37%	26.62%	26.07%	30.33%	34.88%	29.16%	-
YoY %	-27.98%	-34.75%	2.11%	-14.05%	-13.04%	19.62%	-	-
Horiz. %	42.90%	59.57%	91.29%	89.40%	104.01%	119.62%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Per Share
RPS	61.78	71.50	97.98	97.90	100.12	102.43	73.97	-2.95%
YoY %	-13.59%	-27.03%	0.08%	-2.22%	-2.26%	38.48%	-	-
Horiz. %	83.52%	96.66%	132.46%	132.35%	135.35%	138.48%	100.00%	-
EPS	28.30	36.76	51.66	43.86	43.74	45.80	31.78	-1.91%
YoY %	-23.01%	-28.84%	17.78%	0.27%	-4.50%	44.12%	-	-
Horiz. %	89.05%	115.67%	162.56%	138.01%	137.63%	144.12%	100.00%	-
DPS	20.00	20.00	20.00	20.00	30.00	20.00	30.00	-6.52%
YoY %	0.00%	0.00%	0.00%	-33.33%	50.00%	-33.33%	-	-
Horiz. %	66.67%	66.67%	66.67%	66.67%	100.00%	66.67%	100.00%	-
NAPS	2.2616	2.114	1.9354	1.6823	1.4421	1.313	1.0898	12.92%
YoY %	6.98%	9.23%	15.04%	16.66%	9.83%	20.48%	-	-
Horiz. %	207.52%	193.98%	177.59%	154.37%	132.33%	120.48%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Adjusted Per Share Value based on latest NOSH - 528,020
RPS	60.45	69.89	95.49	94.93	96.85	98.57	70.40	-2.50%
YoY %	-13.51%	-26.81%	0.59%	-1.98%	-1.74%	40.01%	-	-
Horiz. %	85.87%	99.28%	135.64%	134.84%	137.57%	140.01%	100.00%	-
EPS	27.69	35.90	50.22	42.53	42.31	44.08	30.25	-1.46%
YoY %	-22.87%	-28.51%	18.08%	0.52%	-4.02%	45.72%	-	-
Horiz. %	91.54%	118.68%	166.02%	140.60%	139.87%	145.72%	100.00%	-
DPS	19.57	19.55	19.49	19.39	29.02	19.25	28.55	-6.09%
YoY %	0.10%	0.31%	0.52%	-33.18%	50.75%	-32.57%	-	-
Horiz. %	68.55%	68.48%	68.27%	67.92%	101.65%	67.43%	100.00%	-
NAPS	2.2128	2.0664	1.8863	1.6312	1.3951	1.2636	1.0373	13.44%
YoY %	7.08%	9.55%	15.64%	16.92%	10.41%	21.82%	-	-
Horiz. %	213.32%	199.21%	181.85%	157.25%	134.49%	121.82%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/21	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	-
Price	3.78	3.98	4.51	4.56	5.80	5.80	5.14	-
P/RPS	6.12	5.57	4.60	4.66	5.79	5.66	6.95	-2.09%
YoY %	9.87%	21.09%	-1.29%	-19.52%	2.30%	-18.56%	-	-
Horiz. %	88.06%	80.14%	66.19%	67.05%	83.31%	81.44%	100.00%	-
P/EPS	13.36	10.84	8.75	10.40	13.26	12.66	16.17	-3.12%
YoY %	23.25%	23.89%	-15.87%	-21.57%	4.74%	-21.71%	-	-
Horiz. %	82.62%	67.04%	54.11%	64.32%	82.00%	78.29%	100.00%	-
EY	7.49	9.23	11.42	9.62	7.54	7.90	6.18	3.25%
YoY %	-18.85%	-19.18%	18.71%	27.59%	-4.56%	27.83%	-	-
Horiz. %	121.20%	149.35%	184.79%	155.66%	122.01%	127.83%	100.00%	-
DY	5.29	5.03	4.43	4.39	5.17	3.45	5.84	-1.63%
YoY %	5.17%	13.54%	0.91%	-15.09%	49.86%	-40.92%	-	-
Horiz. %	90.58%	86.13%	75.86%	75.17%	88.53%	59.08%	100.00%	-
P/NAPS	1.67	1.88	2.33	2.71	4.02	4.42	4.72	-15.88%
YoY %	-11.17%	-19.31%	-14.02%	-32.59%	-9.05%	-6.36%	-	-
Horiz. %	35.38%	39.83%	49.36%	57.42%	85.17%	93.64%	100.00%	-

	30/09/21	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	CAGR
Price Multiplier on Announcement Date
Date	25/11/21	25/11/20	28/11/19	29/11/18	29/11/17	29/11/16	26/11/15	-
Price	3.69	3.99	4.50	3.94	5.85	5.80	5.13	-
P/RPS	5.97	5.58	4.59	4.02	5.84	5.66	6.94	-2.47%
YoY %	6.99%	21.57%	14.18%	-31.16%	3.18%	-18.44%	-	-
Horiz. %	86.02%	80.40%	66.14%	57.93%	84.15%	81.56%	100.00%	-
P/EPS	13.04	10.86	8.73	8.98	13.37	12.66	16.14	-3.48%
YoY %	20.07%	24.40%	-2.78%	-32.83%	5.61%	-21.56%	-	-
Horiz. %	80.79%	67.29%	54.09%	55.64%	82.84%	78.44%	100.00%	-
EY	7.67	9.20	11.45	11.13	7.48	7.90	6.19	3.63%
YoY %	-16.63%	-19.65%	2.88%	48.80%	-5.32%	27.63%	-	-
Horiz. %	123.91%	148.63%	184.98%	179.81%	120.84%	127.63%	100.00%	-
DY	5.42	5.01	4.44	5.08	5.13	3.45	5.85	-1.26%
YoY %	8.18%	12.84%	-12.60%	-0.97%	48.70%	-41.03%	-	-
Horiz. %	92.65%	85.64%	75.90%	86.84%	87.69%	58.97%	100.00%	-
P/NAPS	1.63	1.89	2.33	2.34	4.06	4.42	4.71	-16.19%
YoY %	-13.76%	-18.88%	-0.43%	-42.36%	-8.14%	-6.16%	-	-
Horiz. %	34.61%	40.13%	49.47%	49.68%	86.20%	93.84%	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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