[LITRAK] YoY Cumulative Quarter Result on 31-Mar-2016 [#4]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

26-May-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2016

Quarter

31-Mar-2016 [#4]

Profit Trend

QoQ- 46.15%

YoY- 26.26%

Quarter Report

Litrak - Q4 FY 2016 (Mar 16).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Cumulative Result
Revenue	516,034	523,897	534,235	416,235	380,733	373,932	369,300	5.73%
YoY %	-1.50%	-1.94%	28.35%	9.32%	1.82%	1.25%	-	-
Horiz. %	139.73%	141.86%	144.66%	112.71%	103.10%	101.25%	100.00%	-
PBT	314,590	306,449	292,436	228,676	186,955	171,730	179,534	9.79%
YoY %	2.66%	4.79%	27.88%	22.32%	8.87%	-4.35%	-	-
Horiz. %	175.23%	170.69%	162.89%	127.37%	104.13%	95.65%	100.00%	-
Tax	-78,480	-77,895	-71,402	-54,579	-49,066	-37,599	-48,737	8.25%
YoY %	-0.75%	-9.09%	-30.82%	-11.24%	-30.50%	22.85%	-	-
Horiz. %	161.03%	159.83%	146.50%	111.99%	100.68%	77.15%	100.00%	-
NP	236,110	228,554	221,034	174,097	137,889	134,131	130,797	10.34%
YoY %	3.31%	3.40%	26.96%	26.26%	2.80%	2.55%	-	-
Horiz. %	180.52%	174.74%	168.99%	133.10%	105.42%	102.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	236,110	228,554	221,034	174,097	137,889	134,131	130,797	10.34%
YoY %	3.31%	3.40%	26.96%	26.26%	2.80%	2.55%	-	-
Horiz. %	180.52%	174.74%	168.99%	133.10%	105.42%	102.55%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.95%	25.42%	24.42%	23.87%	26.24%	21.89%	27.15%	-
YoY %	-1.85%	4.10%	2.30%	-9.03%	19.87%	-19.37%	-	-
Horiz. %	91.90%	93.63%	89.94%	87.92%	96.65%	80.63%	100.00%	-
Total Cost	279,924	295,343	313,201	242,138	242,844	239,801	238,503	2.70%
YoY %	-5.22%	-5.70%	29.35%	-0.29%	1.27%	0.54%	-	-
Horiz. %	117.37%	123.83%	131.32%	101.52%	101.82%	100.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	930,029	822,966	713,597	604,604	536,870	498,377	438,162	13.35%
YoY %	13.01%	15.33%	18.03%	12.62%	7.72%	13.74%	-	-
Horiz. %	212.26%	187.82%	162.86%	137.99%	122.53%	113.74%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Dividend
Div	131,993	131,987	131,224	130,078	103,056	87,398	86,553	7.28%
YoY %	0.00%	0.58%	0.88%	26.22%	17.92%	0.98%	-	-
Horiz. %	152.50%	152.49%	151.61%	150.29%	119.07%	100.98%	100.00%	-
Div Payout %	55.90%	57.75%	59.37%	74.72%	74.74%	65.16%	66.17%	-
YoY %	-3.20%	-2.73%	-20.54%	-0.03%	14.70%	-1.53%	-	-
Horiz. %	84.48%	87.28%	89.72%	112.92%	112.95%	98.47%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Equity
Net Worth	930,029	822,966	713,597	604,604	536,870	498,377	438,162	13.35%
YoY %	13.01%	15.33%	18.03%	12.62%	7.72%	13.74%	-	-
Horiz. %	212.26%	187.82%	162.86%	137.99%	122.53%	113.74%	100.00%	-
NOSH	527,975	527,917	524,896	520,313	515,280	514,108	509,135	0.60%
YoY %	0.01%	0.58%	0.88%	0.98%	0.23%	0.98%	-	-
Horiz. %	103.70%	103.69%	103.10%	102.20%	101.21%	100.98%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Ratio Analysis
NP Margin	45.75%	43.63%	41.37%	41.83%	36.22%	35.87%	35.42%	-
YoY %	4.86%	5.46%	-1.10%	15.49%	0.98%	1.27%	-	-
Horiz. %	129.16%	123.18%	116.80%	118.10%	102.26%	101.27%	100.00%	-
ROE	25.39%	27.77%	30.97%	28.80%	25.68%	26.91%	29.85%	-
YoY %	-8.57%	-10.33%	7.53%	12.15%	-4.57%	-9.85%	-	-
Horiz. %	85.06%	93.03%	103.75%	96.48%	86.03%	90.15%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Per Share
RPS	97.74	99.23	101.78	80.00	73.89	72.73	72.53	5.09%
YoY %	-1.50%	-2.51%	27.23%	8.27%	1.59%	0.28%	-	-
Horiz. %	134.76%	136.81%	140.33%	110.30%	101.88%	100.28%	100.00%	-
EPS	44.72	43.34	42.11	33.46	26.76	26.09	25.69	9.67%
YoY %	3.18%	2.92%	25.85%	25.04%	2.57%	1.56%	-	-
Horiz. %	174.08%	168.70%	163.92%	130.25%	104.17%	101.56%	100.00%	-
DPS	25.00	25.00	25.00	25.00	20.00	17.00	17.00	6.63%
YoY %	0.00%	0.00%	0.00%	25.00%	17.65%	0.00%	-	-
Horiz. %	147.06%	147.06%	147.06%	147.06%	117.65%	100.00%	100.00%	-
NAPS	1.7615	1.5588	1.3595	1.162	1.0419	0.9694	0.8606	12.67%
YoY %	13.00%	14.66%	17.00%	11.53%	7.48%	12.64%	-	-
Horiz. %	204.68%	181.13%	157.97%	135.02%	121.07%	112.64%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Adjusted Per Share Value based on latest NOSH - 522,051
RPS	94.76	96.20	98.10	76.43	69.91	68.66	67.81	5.73%
YoY %	-1.50%	-1.94%	28.35%	9.33%	1.82%	1.25%	-	-
Horiz. %	139.74%	141.87%	144.67%	112.71%	103.10%	101.25%	100.00%	-
EPS	43.36	41.97	40.59	31.97	25.32	24.63	24.02	10.34%
YoY %	3.31%	3.40%	26.96%	26.26%	2.80%	2.54%	-	-
Horiz. %	180.52%	174.73%	168.98%	133.10%	105.41%	102.54%	100.00%	-
DPS	24.24	24.24	24.10	23.89	18.92	16.05	15.89	7.28%
YoY %	0.00%	0.58%	0.88%	26.27%	17.88%	1.01%	-	-
Horiz. %	152.55%	152.55%	151.67%	150.35%	119.07%	101.01%	100.00%	-
NAPS	1.7077	1.5111	1.3103	1.1102	0.9858	0.9151	0.8046	13.35%
YoY %	13.01%	15.32%	18.02%	12.62%	7.73%	13.73%	-	-
Horiz. %	212.24%	187.81%	162.85%	137.98%	122.52%	113.73%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/19	30/03/18	31/03/17	31/03/16	31/03/15	31/03/14	29/03/13	-
Price	4.21	5.69	6.02	5.10	3.74	3.84	4.35	-
P/RPS	4.31	5.73	5.91	6.38	5.06	5.28	6.00	-5.36%
YoY %	-24.78%	-3.05%	-7.37%	26.09%	-4.17%	-12.00%	-	-
Horiz. %	71.83%	95.50%	98.50%	106.33%	84.33%	88.00%	100.00%	-
P/EPS	9.41	13.14	14.30	15.24	13.98	14.72	16.93	-9.32%
YoY %	-28.39%	-8.11%	-6.17%	9.01%	-5.03%	-13.05%	-	-
Horiz. %	55.58%	77.61%	84.47%	90.02%	82.58%	86.95%	100.00%	-
EY	10.62	7.61	7.00	6.56	7.16	6.79	5.91	10.25%
YoY %	39.55%	8.71%	6.71%	-8.38%	5.45%	14.89%	-	-
Horiz. %	179.70%	128.76%	118.44%	111.00%	121.15%	114.89%	100.00%	-
DY	5.94	4.39	4.15	4.90	5.35	4.43	3.91	7.21%
YoY %	35.31%	5.78%	-15.31%	-8.41%	20.77%	13.30%	-	-
Horiz. %	151.92%	112.28%	106.14%	125.32%	136.83%	113.30%	100.00%	-
P/NAPS	2.39	3.65	4.43	4.39	3.59	3.96	5.05	-11.71%
YoY %	-34.52%	-17.61%	0.91%	22.28%	-9.34%	-21.58%	-	-
Horiz. %	47.33%	72.28%	87.72%	86.93%	71.09%	78.42%	100.00%	-

	31/03/19	31/03/18	31/03/17	31/03/16	31/03/15	31/03/14	31/03/13	CAGR
Price Multiplier on Announcement Date
Date	30/05/19	30/05/18	30/05/17	26/05/16	28/05/15	30/05/14	31/05/13	-
Price	4.20	4.30	5.90	5.35	4.18	3.86	4.40	-
P/RPS	4.30	4.33	5.80	6.69	5.66	5.31	6.07	-5.58%
YoY %	-0.69%	-25.34%	-13.30%	18.20%	6.59%	-12.52%	-	-
Horiz. %	70.84%	71.33%	95.55%	110.21%	93.25%	87.48%	100.00%	-
P/EPS	9.39	9.93	14.01	15.99	15.62	14.79	17.13	-9.53%
YoY %	-5.44%	-29.12%	-12.38%	2.37%	5.61%	-13.66%	-	-
Horiz. %	54.82%	57.97%	81.79%	93.35%	91.19%	86.34%	100.00%	-
EY	10.65	10.07	7.14	6.25	6.40	6.76	5.84	10.52%
YoY %	5.76%	41.04%	14.24%	-2.34%	-5.33%	15.75%	-	-
Horiz. %	182.36%	172.43%	122.26%	107.02%	109.59%	115.75%	100.00%	-
DY	5.95	5.81	4.24	4.67	4.78	4.40	3.86	7.47%
YoY %	2.41%	37.03%	-9.21%	-2.30%	8.64%	13.99%	-	-
Horiz. %	154.15%	150.52%	109.84%	120.98%	123.83%	113.99%	100.00%	-
P/NAPS	2.38	2.76	4.34	4.60	4.01	3.98	5.11	-11.95%
YoY %	-13.77%	-36.41%	-5.65%	14.71%	0.75%	-22.11%	-	-
Horiz. %	46.58%	54.01%	84.93%	90.02%	78.47%	77.89%	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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