[LITRAK] YoY Cumulative Quarter Result on 30-Jun-2009 [#1]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Cumulative Result
Revenue	92,724	89,629	78,932	76,417	74,442	72,485	60,207	7.45%
YoY %	3.45%	13.55%	3.29%	2.65%	2.70%	20.39%	-	-
Horiz. %	154.01%	148.87%	131.10%	126.92%	123.64%	120.39%	100.00%	-
PBT	49,349	51,222	41,387	33,679	47,806	36,897	27,418	10.28%
YoY %	-3.66%	23.76%	22.89%	-29.55%	29.57%	34.57%	-	-
Horiz. %	179.99%	186.82%	150.95%	122.84%	174.36%	134.57%	100.00%	-
Tax	-14,200	-14,711	-11,891	-10,320	-13,547	-11,653	-9,230	7.43%
YoY %	3.47%	-23.72%	-15.22%	23.82%	-16.25%	-26.25%	-	-
Horiz. %	153.85%	159.38%	128.83%	111.81%	146.77%	126.25%	100.00%	-
NP	35,149	36,511	29,496	23,359	34,259	25,244	18,188	11.59%
YoY %	-3.73%	23.78%	26.27%	-31.82%	35.71%	38.79%	-	-
Horiz. %	193.25%	200.74%	162.17%	128.43%	188.36%	138.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	35,149	36,511	29,496	23,359	34,259	25,244	18,188	11.59%
YoY %	-3.73%	23.78%	26.27%	-31.82%	35.71%	38.79%	-	-
Horiz. %	193.25%	200.74%	162.17%	128.43%	188.36%	138.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.77%	28.72%	28.73%	30.64%	28.34%	31.58%	33.66%	-
YoY %	0.17%	-0.03%	-6.23%	8.12%	-10.26%	-6.18%	-	-
Horiz. %	85.47%	85.32%	85.35%	91.03%	84.19%	93.82%	100.00%	-
Total Cost	57,575	53,118	49,436	53,058	40,183	47,241	42,019	5.38%
YoY %	8.39%	7.45%	-6.83%	32.04%	-14.94%	12.43%	-	-
Horiz. %	137.02%	126.41%	117.65%	126.27%	95.63%	112.43%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	418,791	407,311	433,511	445,016	964,484	876,886	797,451	-10.16%
YoY %	2.82%	-6.04%	-2.59%	-53.86%	9.99%	9.96%	-	-
Horiz. %	52.52%	51.08%	54.36%	55.80%	120.95%	109.96%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	50,793	50,360	50,018	49,805	-	-	-	-
YoY %	0.86%	0.68%	0.43%	0.00%	-	-	-	-
Horiz. %	101.98%	101.11%	100.43%	100.00%	-	-	-	-
Div Payout %	144.51%	137.93%	169.58%	213.22%	-	-	-	-
YoY %	4.77%	-18.66%	-20.47%	0.00%	-	-	-	-
Horiz. %	67.78%	64.69%	79.53%	100.00%	-	-	-	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	418,791	407,311	433,511	445,016	964,484	876,886	797,451	-10.16%
YoY %	2.82%	-6.04%	-2.59%	-53.86%	9.99%	9.96%	-	-
Horiz. %	52.52%	51.08%	54.36%	55.80%	120.95%	109.96%	100.00%	-
NOSH	507,933	503,600	500,186	498,059	493,645	489,224	486,310	0.72%
YoY %	0.86%	0.68%	0.43%	0.89%	0.90%	0.60%	-	-
Horiz. %	104.45%	103.56%	102.85%	102.42%	101.51%	100.60%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	37.91%	40.74%	37.37%	30.57%	46.02%	34.83%	30.21%	-
YoY %	-6.95%	9.02%	22.24%	-33.57%	32.13%	15.29%	-	-
Horiz. %	125.49%	134.86%	123.70%	101.19%	152.33%	115.29%	100.00%	-
ROE	8.39%	8.96%	6.80%	5.25%	3.55%	2.88%	2.28%	-
YoY %	-6.36%	31.76%	29.52%	47.89%	23.26%	26.32%	-	-
Horiz. %	367.98%	392.98%	298.25%	230.26%	155.70%	126.32%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	18.26	17.80	15.78	15.34	15.08	14.82	12.38	6.68%
YoY %	2.58%	12.80%	2.87%	1.72%	1.75%	19.71%	-	-
Horiz. %	147.50%	143.78%	127.46%	123.91%	121.81%	119.71%	100.00%	-
EPS	6.92	7.25	5.90	4.69	6.94	5.16	3.74	10.78%
YoY %	-4.55%	22.88%	25.80%	-32.42%	34.50%	37.97%	-	-
Horiz. %	185.03%	193.85%	157.75%	125.40%	185.56%	137.97%	100.00%	-
DPS	10.00	10.00	10.00	10.00	0.00	0.00	0.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	-	-	-	-
NAPS	0.8245	0.8088	0.8667	0.8935	1.9538	1.7924	1.6398	-10.81%
YoY %	1.94%	-6.68%	-3.00%	-54.27%	9.00%	9.31%	-	-
Horiz. %	50.28%	49.32%	52.85%	54.49%	119.15%	109.31%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 498,059
RPS	17.03	16.46	14.49	14.03	13.67	13.31	11.06	7.45%
YoY %	3.46%	13.60%	3.28%	2.63%	2.70%	20.34%	-	-
Horiz. %	153.98%	148.82%	131.01%	126.85%	123.60%	120.34%	100.00%	-
EPS	6.45	6.70	5.42	4.29	6.29	4.64	3.34	11.58%
YoY %	-3.73%	23.62%	26.34%	-31.80%	35.56%	38.92%	-	-
Horiz. %	193.11%	200.60%	162.28%	128.44%	188.32%	138.92%	100.00%	-
DPS	9.33	9.25	9.18	9.15	0.00	0.00	0.00	-
YoY %	0.86%	0.76%	0.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	101.97%	101.09%	100.33%	100.00%	-	-	-	-
NAPS	0.769	0.7479	0.796	0.8171	1.771	1.6102	1.4643	-10.16%
YoY %	2.82%	-6.04%	-2.58%	-53.86%	9.99%	9.96%	-	-
Horiz. %	52.52%	51.08%	54.36%	55.80%	120.95%	109.96%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	4.01	3.85	3.10	2.50	3.18	4.00	2.58	-
P/RPS	21.97	21.63	19.64	16.29	21.09	27.00	20.84	0.88%
YoY %	1.57%	10.13%	20.56%	-22.76%	-21.89%	29.56%	-	-
Horiz. %	105.42%	103.79%	94.24%	78.17%	101.20%	129.56%	100.00%	-
P/EPS	57.95	53.10	52.57	53.30	45.82	77.52	68.98	-2.85%
YoY %	9.13%	1.01%	-1.37%	16.32%	-40.89%	12.38%	-	-
Horiz. %	84.01%	76.98%	76.21%	77.27%	66.43%	112.38%	100.00%	-
EY	1.73	1.88	1.90	1.88	2.18	1.29	1.45	2.98%
YoY %	-7.98%	-1.05%	1.06%	-13.76%	68.99%	-11.03%	-	-
Horiz. %	119.31%	129.66%	131.03%	129.66%	150.34%	88.97%	100.00%	-
DY	2.49	2.60	3.23	4.00	0.00	0.00	0.00	-
YoY %	-4.23%	-19.50%	-19.25%	0.00%	0.00%	0.00%	-	-
Horiz. %	62.25%	65.00%	80.75%	100.00%	-	-	-	-
P/NAPS	4.86	4.76	3.58	2.80	1.63	2.23	1.57	20.70%
YoY %	2.10%	32.96%	27.86%	71.78%	-26.91%	42.04%	-	-
Horiz. %	309.55%	303.18%	228.03%	178.34%	103.82%	142.04%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	28/08/12	26/08/11	26/08/10	27/08/09	22/08/08	28/08/07	28/08/06	-
Price	4.10	3.70	3.27	2.69	1.77	3.84	2.74	-
P/RPS	22.46	20.79	20.72	17.53	11.74	25.92	22.13	0.24%
YoY %	8.03%	0.34%	18.20%	49.32%	-54.71%	17.13%	-	-
Horiz. %	101.49%	93.94%	93.63%	79.21%	53.05%	117.13%	100.00%	-
P/EPS	59.25	51.03	55.45	57.36	25.50	74.42	73.26	-3.47%
YoY %	16.11%	-7.97%	-3.33%	124.94%	-65.74%	1.58%	-	-
Horiz. %	80.88%	69.66%	75.69%	78.30%	34.81%	101.58%	100.00%	-
EY	1.69	1.96	1.80	1.74	3.92	1.34	1.36	3.68%
YoY %	-13.78%	8.89%	3.45%	-55.61%	192.54%	-1.47%	-	-
Horiz. %	124.26%	144.12%	132.35%	127.94%	288.24%	98.53%	100.00%	-
DY	2.44	2.70	3.06	3.72	0.00	0.00	0.00	-
YoY %	-9.63%	-11.76%	-17.74%	0.00%	0.00%	0.00%	-	-
Horiz. %	65.59%	72.58%	82.26%	100.00%	-	-	-	-
P/NAPS	4.97	4.57	3.77	3.01	0.91	2.14	1.67	19.91%
YoY %	8.75%	21.22%	25.25%	230.77%	-57.48%	28.14%	-	-
Horiz. %	297.60%	273.65%	225.75%	180.24%	54.49%	128.14%	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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