[LITRAK] YoY Cumulative Quarter Result on 30-Sep-2017 [#2]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

29-Nov-2017

Admission Sponsor

Sponsor

Financial Year

31-Mar-2018

Quarter

30-Sep-2017 [#2]

Profit Trend

QoQ- 108.95%

YoY- -4.0%

Quarter Report

Litrak - Q2 FY 2018 (Sep 17).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Cumulative Result
Revenue	190,313	260,030	258,490	263,727	268,404	191,703	190,689	-0.03%
YoY %	-26.81%	0.60%	-1.99%	-1.74%	40.01%	0.53%	-	-
Horiz. %	99.80%	136.36%	135.56%	138.30%	140.75%	100.53%	100.00%	-
PBT	126,899	179,131	155,047	153,607	159,140	108,690	94,682	4.99%
YoY %	-29.16%	15.53%	0.94%	-3.48%	46.42%	14.79%	-	-
Horiz. %	134.03%	189.19%	163.76%	162.23%	168.08%	114.79%	100.00%	-
Tax	-29,144	-42,382	-39,247	-38,388	-39,122	-26,326	-25,539	2.22%
YoY %	31.23%	-7.99%	-2.24%	1.88%	-48.61%	-3.08%	-	-
Horiz. %	114.12%	165.95%	153.67%	150.31%	153.19%	103.08%	100.00%	-
NP	97,755	136,749	115,800	115,219	120,018	82,364	69,143	5.93%
YoY %	-28.52%	18.09%	0.50%	-4.00%	45.72%	19.12%	-	-
Horiz. %	141.38%	197.78%	167.48%	166.64%	173.58%	119.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	97,755	136,749	115,800	115,219	120,018	82,364	69,143	5.93%
YoY %	-28.52%	18.09%	0.50%	-4.00%	45.72%	19.12%	-	-
Horiz. %	141.38%	197.78%	167.48%	166.64%	173.58%	119.12%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.97%	23.66%	25.31%	24.99%	24.58%	24.22%	26.97%	-
YoY %	-2.92%	-6.52%	1.28%	1.67%	1.49%	-10.20%	-	-
Horiz. %	85.17%	87.73%	93.85%	92.66%	91.14%	89.80%	100.00%	-
Total Cost	92,558	123,281	142,690	148,508	148,386	109,339	121,546	-4.43%
YoY %	-24.92%	-13.60%	-3.92%	0.08%	35.71%	-10.04%	-	-
Horiz. %	76.15%	101.43%	117.40%	122.18%	122.08%	89.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,125,345	1,027,294	888,328	759,749	688,138	564,885	519,551	13.73%
YoY %	9.54%	15.64%	16.92%	10.41%	21.82%	8.73%	-	-
Horiz. %	216.60%	197.73%	170.98%	146.23%	132.45%	108.73%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Dividend
Div	53,233	53,079	52,804	79,025	52,409	77,750	51,522	0.54%
YoY %	0.29%	0.52%	-33.18%	50.79%	-32.59%	50.91%	-	-
Horiz. %	103.32%	103.02%	102.49%	153.38%	101.72%	150.91%	100.00%	-
Div Payout %	54.46%	38.82%	45.60%	68.59%	43.67%	94.40%	74.52%	-
YoY %	40.29%	-14.87%	-33.52%	57.06%	-53.74%	26.68%	-	-
Horiz. %	73.08%	52.09%	61.19%	92.04%	58.60%	126.68%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Equity
Net Worth	1,125,345	1,027,294	888,328	759,749	688,138	564,885	519,551	13.73%
YoY %	9.54%	15.64%	16.92%	10.41%	21.82%	8.73%	-	-
Horiz. %	216.60%	197.73%	170.98%	146.23%	132.45%	108.73%	100.00%	-
NOSH	532,765	530,877	528,043	526,835	524,096	518,338	515,223	0.55%
YoY %	0.36%	0.54%	0.23%	0.52%	1.11%	0.60%	-	-
Horiz. %	103.40%	103.04%	102.49%	102.25%	101.72%	100.60%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Ratio Analysis
NP Margin	51.37%	52.59%	44.80%	43.69%	44.72%	42.96%	36.26%	-
YoY %	-2.32%	17.39%	2.54%	-2.30%	4.10%	18.48%	-	-
Horiz. %	141.67%	145.04%	123.55%	120.49%	123.33%	118.48%	100.00%	-
ROE	8.69%	13.31%	13.04%	15.17%	17.44%	14.58%	13.31%	-
YoY %	-34.71%	2.07%	-14.04%	-13.02%	19.62%	9.54%	-	-
Horiz. %	65.29%	100.00%	97.97%	113.97%	131.03%	109.54%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Per Share
RPS	35.75	48.99	48.95	50.06	51.21	36.98	37.01	-0.57%
YoY %	-27.03%	0.08%	-2.22%	-2.25%	38.48%	-0.08%	-	-
Horiz. %	96.60%	132.37%	132.26%	135.26%	138.37%	99.92%	100.00%	-
EPS	18.38	25.83	21.93	21.87	22.90	15.89	13.42	5.37%
YoY %	-28.84%	17.78%	0.27%	-4.50%	44.12%	18.41%	-	-
Horiz. %	136.96%	192.47%	163.41%	162.97%	170.64%	118.41%	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	2.114	1.9354	1.6823	1.4421	1.313	1.0898	1.0084	13.11%
YoY %	9.23%	15.04%	16.66%	9.83%	20.48%	8.07%	-	-
Horiz. %	209.64%	191.93%	166.83%	143.01%	130.21%	108.07%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Adjusted Per Share Value based on latest NOSH - 526,991
RPS	34.95	47.75	47.46	48.43	49.28	35.20	35.01	-0.02%
YoY %	-26.81%	0.61%	-2.00%	-1.72%	40.00%	0.54%	-	-
Horiz. %	99.83%	136.39%	135.56%	138.33%	140.76%	100.54%	100.00%	-
EPS	17.95	25.11	21.26	21.16	22.04	15.12	12.70	5.93%
YoY %	-28.51%	18.11%	0.47%	-3.99%	45.77%	19.06%	-	-
Horiz. %	141.34%	197.72%	167.40%	166.61%	173.54%	119.06%	100.00%	-
DPS	9.77	9.75	9.70	14.51	9.62	14.28	9.46	0.53%
YoY %	0.21%	0.52%	-33.15%	50.83%	-32.63%	50.95%	-	-
Horiz. %	103.28%	103.07%	102.54%	153.38%	101.69%	150.95%	100.00%	-
NAPS	2.0664	1.8863	1.6312	1.3951	1.2636	1.0373	0.954	13.73%
YoY %	9.55%	15.64%	16.92%	10.41%	21.82%	8.73%	-	-
Horiz. %	216.60%	197.73%	170.99%	146.24%	132.45%	108.73%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/20	30/09/19	28/09/18	29/09/17	30/09/16	30/09/15	30/09/14	-
Price	3.98	4.51	4.56	5.80	5.80	5.14	3.90	-
P/RPS	11.13	9.21	9.32	11.59	11.33	13.90	10.54	0.91%
YoY %	20.85%	-1.18%	-19.59%	2.29%	-18.49%	31.88%	-	-
Horiz. %	105.60%	87.38%	88.43%	109.96%	107.50%	131.88%	100.00%	-
P/EPS	21.67	17.51	20.79	26.52	25.33	32.35	29.06	-4.76%
YoY %	23.76%	-15.78%	-21.61%	4.70%	-21.70%	11.32%	-	-
Horiz. %	74.57%	60.25%	71.54%	91.26%	87.16%	111.32%	100.00%	-
EY	4.61	5.71	4.81	3.77	3.95	3.09	3.44	4.99%
YoY %	-19.26%	18.71%	27.59%	-4.56%	27.83%	-10.17%	-	-
Horiz. %	134.01%	165.99%	139.83%	109.59%	114.83%	89.83%	100.00%	-
DY	2.51	2.22	2.19	2.59	1.72	2.92	2.56	-0.32%
YoY %	13.06%	1.37%	-15.44%	50.58%	-41.10%	14.06%	-	-
Horiz. %	98.05%	86.72%	85.55%	101.17%	67.19%	114.06%	100.00%	-
P/NAPS	1.88	2.33	2.71	4.02	4.42	4.72	3.87	-11.32%
YoY %	-19.31%	-14.02%	-32.59%	-9.05%	-6.36%	21.96%	-	-
Horiz. %	48.58%	60.21%	70.03%	103.88%	114.21%	121.96%	100.00%	-

	30/09/20	30/09/19	30/09/18	30/09/17	30/09/16	30/09/15	30/09/14	CAGR
Price Multiplier on Announcement Date
Date	25/11/20	28/11/19	29/11/18	29/11/17	29/11/16	26/11/15	27/11/14	-
Price	3.99	4.50	3.94	5.85	5.80	5.13	3.70	-
P/RPS	11.16	9.19	8.05	11.69	11.33	13.87	10.00	1.84%
YoY %	21.44%	14.16%	-31.14%	3.18%	-18.31%	38.70%	-	-
Horiz. %	111.60%	91.90%	80.50%	116.90%	113.30%	138.70%	100.00%	-
P/EPS	21.73	17.47	17.97	26.75	25.33	32.28	27.57	-3.88%
YoY %	24.38%	-2.78%	-32.82%	5.61%	-21.53%	17.08%	-	-
Horiz. %	78.82%	63.37%	65.18%	97.03%	91.88%	117.08%	100.00%	-
EY	4.60	5.73	5.57	3.74	3.95	3.10	3.63	4.02%
YoY %	-19.72%	2.87%	48.93%	-5.32%	27.42%	-14.60%	-	-
Horiz. %	126.72%	157.85%	153.44%	103.03%	108.82%	85.40%	100.00%	-
DY	2.51	2.22	2.54	2.56	1.72	2.92	2.70	-1.20%
YoY %	13.06%	-12.60%	-0.78%	48.84%	-41.10%	8.15%	-	-
Horiz. %	92.96%	82.22%	94.07%	94.81%	63.70%	108.15%	100.00%	-
P/NAPS	1.89	2.33	2.34	4.06	4.42	4.71	3.67	-10.46%
YoY %	-18.88%	-0.43%	-42.36%	-8.14%	-6.16%	28.34%	-	-
Horiz. %	51.50%	63.49%	63.76%	110.63%	120.44%	128.34%	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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