[LITRAK] YoY Annualized Quarter Result on 31-Mar-2009 [#4]

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Annualized Quarter Result
Revenue	358,731	318,590	310,541	297,541	293,033	255,912	242,966	6.70%
YoY %	12.60%	2.59%	4.37%	1.54%	14.51%	5.33%	-	-
Horiz. %	147.65%	131.13%	127.81%	122.46%	120.61%	105.33%	100.00%	-
PBT	119,457	133,921	127,328	145,028	142,744	129,780	114,937	0.64%
YoY %	-10.80%	5.18%	-12.20%	1.60%	9.99%	12.91%	-	-
Horiz. %	103.93%	116.52%	110.78%	126.18%	124.19%	112.91%	100.00%	-
Tax	-36,281	-38,137	-41,363	-42,889	-37,949	-29,294	-36,363	-0.03%
YoY %	4.87%	7.80%	3.56%	-13.02%	-29.55%	19.44%	-	-
Horiz. %	99.77%	104.88%	113.75%	117.95%	104.36%	80.56%	100.00%	-
NP	83,176	95,784	85,965	102,139	104,795	100,486	78,574	0.95%
YoY %	-13.16%	11.42%	-15.84%	-2.53%	4.29%	27.89%	-	-
Horiz. %	105.86%	121.90%	109.41%	129.99%	133.37%	127.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	83,176	95,784	85,965	102,139	104,795	100,486	78,574	0.95%
YoY %	-13.16%	11.42%	-15.84%	-2.53%	4.29%	27.89%	-	-
Horiz. %	105.86%	121.90%	109.41%	129.99%	133.37%	127.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.37%	28.48%	32.49%	29.57%	26.59%	22.57%	31.64%	-
YoY %	6.64%	-12.34%	9.87%	11.21%	17.81%	-28.67%	-	-
Horiz. %	95.99%	90.01%	102.69%	93.46%	84.04%	71.33%	100.00%	-
Total Cost	275,555	222,806	224,576	195,402	188,238	155,426	164,392	8.98%
YoY %	23.67%	-0.79%	14.93%	3.81%	21.11%	-5.45%	-	-
Horiz. %	167.62%	135.53%	136.61%	118.86%	114.51%	94.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	379,720	367,415	426,783	418,052	924,217	848,570	894,612	-13.29%
YoY %	3.35%	-13.91%	2.09%	-54.77%	8.91%	-5.15%	-	-
Horiz. %	42.45%	41.07%	47.71%	46.73%	103.31%	94.85%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Dividend
Div	85,852	85,293	84,768	123,654	58,873	48,779	48,326	10.04%
YoY %	0.66%	0.62%	-31.45%	110.04%	20.69%	0.94%	-	-
Horiz. %	177.65%	176.50%	175.41%	255.87%	121.82%	100.94%	100.00%	-
Div Payout %	103.22%	89.05%	98.61%	121.07%	56.18%	48.54%	61.50%	-
YoY %	15.91%	-9.69%	-18.55%	115.50%	15.74%	-21.07%	-	-
Horiz. %	167.84%	144.80%	160.34%	196.86%	91.35%	78.93%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Equity
Net Worth	379,720	367,415	426,783	418,052	924,217	848,570	894,612	-13.29%
YoY %	3.35%	-13.91%	2.09%	-54.77%	8.91%	-5.15%	-	-
Horiz. %	42.45%	41.07%	47.71%	46.73%	103.31%	94.85%	100.00%	-
NOSH	505,015	501,727	498,636	494,619	490,613	487,796	483,260	0.73%
YoY %	0.66%	0.62%	0.81%	0.82%	0.58%	0.94%	-	-
Horiz. %	104.50%	103.82%	103.18%	102.35%	101.52%	100.94%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Ratio Analysis
NP Margin	23.19%	30.06%	27.68%	34.33%	35.76%	39.27%	32.34%	-
YoY %	-22.85%	8.60%	-19.37%	-4.00%	-8.94%	21.43%	-	-
Horiz. %	71.71%	92.95%	85.59%	106.15%	110.58%	121.43%	100.00%	-
ROE	21.90%	26.07%	20.14%	24.43%	11.34%	11.84%	8.78%	-
YoY %	-16.00%	29.44%	-17.56%	115.43%	-4.22%	34.85%	-	-
Horiz. %	249.43%	296.92%	229.38%	278.25%	129.16%	134.85%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Per Share
RPS	71.03	63.50	62.28	60.16	59.73	52.46	50.28	5.92%
YoY %	11.86%	1.96%	3.52%	0.72%	13.86%	4.34%	-	-
Horiz. %	141.27%	126.29%	123.87%	119.65%	118.79%	104.34%	100.00%	-
EPS	16.47	19.09	17.24	20.65	21.36	20.60	16.25	0.22%
YoY %	-13.72%	10.73%	-16.51%	-3.32%	3.69%	26.77%	-	-
Horiz. %	101.35%	117.48%	106.09%	127.08%	131.45%	126.77%	100.00%	-
DPS	17.00	17.00	17.00	25.00	12.00	10.00	10.00	9.23%
YoY %	0.00%	0.00%	-32.00%	108.33%	20.00%	0.00%	-	-
Horiz. %	170.00%	170.00%	170.00%	250.00%	120.00%	100.00%	100.00%	-
NAPS	0.7519	0.7323	0.8559	0.8452	1.8838	1.7396	1.8512	-13.93%
YoY %	2.68%	-14.44%	1.27%	-55.13%	8.29%	-6.03%	-	-
Horiz. %	40.62%	39.56%	46.23%	45.66%	101.76%	93.97%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Adjusted Per Share Value based on latest NOSH - 497,397
RPS	65.87	58.50	57.02	54.64	53.81	46.99	44.61	6.70%
YoY %	12.60%	2.60%	4.36%	1.54%	14.51%	5.34%	-	-
Horiz. %	147.66%	131.14%	127.82%	122.48%	120.62%	105.34%	100.00%	-
EPS	15.27	17.59	15.79	18.75	19.24	18.45	14.43	0.94%
YoY %	-13.19%	11.40%	-15.79%	-2.55%	4.28%	27.86%	-	-
Horiz. %	105.82%	121.90%	109.42%	129.94%	133.33%	127.86%	100.00%	-
DPS	15.76	15.66	15.57	22.71	10.81	8.96	8.87	10.04%
YoY %	0.64%	0.58%	-31.44%	110.08%	20.65%	1.01%	-	-
Horiz. %	177.68%	176.55%	175.54%	256.03%	121.87%	101.01%	100.00%	-
NAPS	0.6973	0.6747	0.7837	0.7676	1.6971	1.5582	1.6427	-13.29%
YoY %	3.35%	-13.91%	2.10%	-54.77%	8.91%	-5.14%	-	-
Horiz. %	42.45%	41.07%	47.71%	46.73%	103.31%	94.86%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	30/03/07	31/03/06	-
Price	4.07	3.52	3.05	2.09	3.58	2.98	2.88	-
P/RPS	5.73	5.54	4.90	3.47	5.99	5.68	5.73	0.00%
YoY %	3.43%	13.06%	41.21%	-42.07%	5.46%	-0.87%	-	-
Horiz. %	100.00%	96.68%	85.51%	60.56%	104.54%	99.13%	100.00%	-
P/EPS	24.71	18.44	17.69	10.12	16.76	14.47	17.71	5.70%
YoY %	34.00%	4.24%	74.80%	-39.62%	15.83%	-18.29%	-	-
Horiz. %	139.53%	104.12%	99.89%	57.14%	94.64%	81.71%	100.00%	-
EY	4.05	5.42	5.65	9.88	5.97	6.91	5.65	-5.39%
YoY %	-25.28%	-4.07%	-42.81%	65.49%	-13.60%	22.30%	-	-
Horiz. %	71.68%	95.93%	100.00%	174.87%	105.66%	122.30%	100.00%	-
DY	4.18	4.83	5.57	11.96	3.35	3.36	3.47	3.14%
YoY %	-13.46%	-13.29%	-53.43%	257.01%	-0.30%	-3.17%	-	-
Horiz. %	120.46%	139.19%	160.52%	344.67%	96.54%	96.83%	100.00%	-
P/NAPS	5.41	4.81	3.56	2.47	1.90	1.71	1.56	23.00%
YoY %	12.47%	35.11%	44.13%	30.00%	11.11%	9.62%	-	-
Horiz. %	346.79%	308.33%	228.21%	158.33%	121.79%	109.62%	100.00%	-

	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	31/03/07	31/03/06	CAGR
Price Multiplier on Announcement Date
Date	23/05/12	30/05/11	31/05/10	21/05/09	28/05/08	25/05/07	25/05/06	-
Price	4.05	3.75	3.08	2.30	3.74	3.82	2.55	-
P/RPS	5.70	5.91	4.95	3.82	6.26	7.28	5.07	1.96%
YoY %	-3.55%	19.39%	29.58%	-38.98%	-14.01%	43.59%	-	-
Horiz. %	112.43%	116.57%	97.63%	75.35%	123.47%	143.59%	100.00%	-
P/EPS	24.59	19.64	17.87	11.14	17.51	18.54	15.68	7.78%
YoY %	25.20%	9.90%	60.41%	-36.38%	-5.56%	18.24%	-	-
Horiz. %	156.82%	125.26%	113.97%	71.05%	111.67%	118.24%	100.00%	-
EY	4.07	5.09	5.60	8.98	5.71	5.39	6.38	-7.21%
YoY %	-20.04%	-9.11%	-37.64%	57.27%	5.94%	-15.52%	-	-
Horiz. %	63.79%	79.78%	87.77%	140.75%	89.50%	84.48%	100.00%	-
DY	4.20	4.53	5.52	10.87	3.21	2.62	3.92	1.15%
YoY %	-7.28%	-17.93%	-49.22%	238.63%	22.52%	-33.16%	-	-
Horiz. %	107.14%	115.56%	140.82%	277.30%	81.89%	66.84%	100.00%	-
P/NAPS	5.39	5.12	3.60	2.72	1.99	2.20	1.38	25.46%
YoY %	5.27%	42.22%	32.35%	36.68%	-9.55%	59.42%	-	-
Horiz. %	390.58%	371.01%	260.87%	197.10%	144.20%	159.42%	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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