[LITRAK] YoY Cumulative Quarter Result on 30-Jun-2017 [#1]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

29-Aug-2017

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

30-Jun-2017 [#1]

Profit Trend

QoQ- -75.05%

YoY- -9.73%

Quarter Report

Litrak - Q1 FY 2018 (Jun 17).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Cumulative Result
Revenue	66,712	128,840	126,217	128,974	136,020	96,174	95,796	-5.84%
YoY %	-48.22%	2.08%	-2.14%	-5.18%	41.43%	0.39%	-	-
Horiz. %	69.64%	134.49%	131.76%	134.63%	141.99%	100.39%	100.00%	-
PBT	36,127	88,699	74,095	73,330	81,057	56,932	47,981	-4.61%
YoY %	-59.27%	19.71%	1.04%	-9.53%	42.38%	18.66%	-	-
Horiz. %	75.29%	184.86%	154.43%	152.83%	168.94%	118.66%	100.00%	-
Tax	-8,922	-20,931	-18,859	-18,188	-19,970	-13,443	-12,858	-5.90%
YoY %	57.37%	-10.99%	-3.69%	8.92%	-48.55%	-4.55%	-	-
Horiz. %	69.39%	162.79%	146.67%	141.45%	155.31%	104.55%	100.00%	-
NP	27,205	67,768	55,236	55,142	61,087	43,489	35,123	-4.16%
YoY %	-59.86%	22.69%	0.17%	-9.73%	40.47%	23.82%	-	-
Horiz. %	77.46%	192.94%	157.26%	157.00%	173.92%	123.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,205	67,768	55,236	55,142	61,087	43,489	35,123	-4.16%
YoY %	-59.86%	22.69%	0.17%	-9.73%	40.47%	23.82%	-	-
Horiz. %	77.46%	192.94%	157.26%	157.00%	173.92%	123.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.70%	23.60%	25.45%	24.80%	24.64%	23.61%	26.80%	-
YoY %	4.66%	-7.27%	2.62%	0.65%	4.36%	-11.90%	-	-
Horiz. %	92.16%	88.06%	94.96%	92.54%	91.94%	88.10%	100.00%	-
Total Cost	39,507	61,072	70,981	73,832	74,933	52,685	60,673	-6.89%
YoY %	-35.31%	-13.96%	-3.86%	-1.47%	42.23%	-13.17%	-	-
Horiz. %	65.11%	100.66%	116.99%	121.69%	123.50%	86.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,103,989	1,000,496	880,262	775,305	674,990	587,979	536,578	12.76%
YoY %	10.34%	13.66%	13.54%	14.86%	14.80%	9.58%	-	-
Horiz. %	205.75%	186.46%	164.05%	144.49%	125.80%	109.58%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	53,135	52,805	52,792	78,999	52,300	77,474	51,499	0.52%
YoY %	0.62%	0.02%	-33.17%	51.05%	-32.49%	50.44%	-	-
Horiz. %	103.18%	102.54%	102.51%	153.40%	101.56%	150.44%	100.00%	-
Div Payout %	195.31%	77.92%	95.58%	143.27%	85.62%	178.15%	146.63%	-
YoY %	150.65%	-18.48%	-33.29%	67.33%	-51.94%	21.50%	-	-
Horiz. %	133.20%	53.14%	65.18%	97.71%	58.39%	121.50%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	1,103,989	1,000,496	880,262	775,305	674,990	587,979	536,578	12.76%
YoY %	10.34%	13.66%	13.54%	14.86%	14.80%	9.58%	-	-
Horiz. %	205.75%	186.46%	164.05%	144.49%	125.80%	109.58%	100.00%	-
NOSH	531,371	528,068	527,930	526,666	523,005	516,496	514,999	0.52%
YoY %	0.63%	0.03%	0.24%	0.70%	1.26%	0.29%	-	-
Horiz. %	103.18%	102.54%	102.51%	102.27%	101.55%	100.29%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	40.78%	52.60%	43.76%	42.75%	44.91%	45.22%	36.66%	-
YoY %	-22.47%	20.20%	2.36%	-4.81%	-0.69%	23.35%	-	-
Horiz. %	111.24%	143.48%	119.37%	116.61%	122.50%	123.35%	100.00%	-
ROE	2.46%	6.77%	6.27%	7.11%	9.05%	7.40%	6.55%	-
YoY %	-63.66%	7.97%	-11.81%	-21.44%	22.30%	12.98%	-	-
Horiz. %	37.56%	103.36%	95.73%	108.55%	138.17%	112.98%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	12.56	24.40	23.91	24.49	26.01	18.62	18.60	-6.32%
YoY %	-48.52%	2.05%	-2.37%	-5.84%	39.69%	0.11%	-	-
Horiz. %	67.53%	131.18%	128.55%	131.67%	139.84%	100.11%	100.00%	-
EPS	5.12	12.83	10.46	10.47	11.68	8.42	6.82	-4.66%
YoY %	-60.09%	22.66%	-0.10%	-10.36%	38.72%	23.46%	-	-
Horiz. %	75.07%	188.12%	153.37%	153.52%	171.26%	123.46%	100.00%	-
DPS	10.00	10.00	10.00	15.00	10.00	15.00	10.00	0.00%
YoY %	0.00%	0.00%	-33.33%	50.00%	-33.33%	50.00%	-	-
Horiz. %	100.00%	100.00%	100.00%	150.00%	100.00%	150.00%	100.00%	-
NAPS	2.0777	1.8947	1.6674	1.4721	1.2906	1.1384	1.0419	12.17%
YoY %	9.66%	13.63%	13.27%	14.06%	13.37%	9.26%	-	-
Horiz. %	199.41%	181.85%	160.03%	141.29%	123.87%	109.26%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 526,666
RPS	12.25	23.66	23.18	23.68	24.98	17.66	17.59	-5.84%
YoY %	-48.22%	2.07%	-2.11%	-5.20%	41.45%	0.40%	-	-
Horiz. %	69.64%	134.51%	131.78%	134.62%	142.01%	100.40%	100.00%	-
EPS	5.00	12.44	10.14	10.13	11.22	7.99	6.45	-4.15%
YoY %	-59.81%	22.68%	0.10%	-9.71%	40.43%	23.88%	-	-
Horiz. %	77.52%	192.87%	157.21%	157.05%	173.95%	123.88%	100.00%	-
DPS	9.76	9.70	9.69	14.51	9.60	14.23	9.46	0.52%
YoY %	0.62%	0.10%	-33.22%	51.15%	-32.54%	50.42%	-	-
Horiz. %	103.17%	102.54%	102.43%	153.38%	101.48%	150.42%	100.00%	-
NAPS	2.0272	1.8371	1.6164	1.4236	1.2394	1.0797	0.9853	12.76%
YoY %	10.35%	13.65%	13.54%	14.86%	14.79%	9.58%	-	-
Horiz. %	205.74%	186.45%	164.05%	144.48%	125.79%	109.58%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	4.20	4.90	4.23	5.89	5.69	4.25	3.87	-
P/RPS	33.45	20.08	17.69	24.05	21.88	22.82	20.81	8.22%
YoY %	66.58%	13.51%	-26.44%	9.92%	-4.12%	9.66%	-	-
Horiz. %	160.74%	96.49%	85.01%	115.57%	105.14%	109.66%	100.00%	-
P/EPS	82.03	38.18	40.43	56.26	48.72	50.48	56.74	6.33%
YoY %	114.85%	-5.57%	-28.14%	15.48%	-3.49%	-11.03%	-	-
Horiz. %	144.57%	67.29%	71.25%	99.15%	85.87%	88.97%	100.00%	-
EY	1.22	2.62	2.47	1.78	2.05	1.98	1.76	-5.91%
YoY %	-53.44%	6.07%	38.76%	-13.17%	3.54%	12.50%	-	-
Horiz. %	69.32%	148.86%	140.34%	101.14%	116.48%	112.50%	100.00%	-
DY	2.38	2.04	2.36	2.55	1.76	3.53	2.58	-1.33%
YoY %	16.67%	-13.56%	-7.45%	44.89%	-50.14%	36.82%	-	-
Horiz. %	92.25%	79.07%	91.47%	98.84%	68.22%	136.82%	100.00%	-
P/NAPS	2.02	2.59	2.54	4.00	4.41	3.73	3.71	-9.62%
YoY %	-22.01%	1.97%	-36.50%	-9.30%	18.23%	0.54%	-	-
Horiz. %	54.45%	69.81%	68.46%	107.82%	118.87%	100.54%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	27/08/20	28/08/19	29/08/18	29/08/17	30/08/16	27/08/15	28/08/14	-
Price	4.09	4.70	5.15	5.86	5.90	4.60	3.90	-
P/RPS	32.58	19.26	21.54	23.93	22.69	24.70	20.97	7.61%
YoY %	69.16%	-10.58%	-9.99%	5.46%	-8.14%	17.79%	-	-
Horiz. %	155.36%	91.85%	102.72%	114.12%	108.20%	117.79%	100.00%	-
P/EPS	79.88	36.62	49.22	55.97	50.51	54.63	57.18	5.72%
YoY %	118.13%	-25.60%	-12.06%	10.81%	-7.54%	-4.46%	-	-
Horiz. %	139.70%	64.04%	86.08%	97.88%	88.34%	95.54%	100.00%	-
EY	1.25	2.73	2.03	1.79	1.98	1.83	1.75	-5.44%
YoY %	-54.21%	34.48%	13.41%	-9.60%	8.20%	4.57%	-	-
Horiz. %	71.43%	156.00%	116.00%	102.29%	113.14%	104.57%	100.00%	-
DY	2.44	2.13	1.94	2.56	1.69	3.26	2.56	-0.79%
YoY %	14.55%	9.79%	-24.22%	51.48%	-48.16%	27.34%	-	-
Horiz. %	95.31%	83.20%	75.78%	100.00%	66.02%	127.34%	100.00%	-
P/NAPS	1.97	2.48	3.09	3.98	4.57	4.04	3.74	-10.12%
YoY %	-20.56%	-19.74%	-22.36%	-12.91%	13.12%	8.02%	-	-
Horiz. %	52.67%	66.31%	82.62%	106.42%	122.19%	108.02%	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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