[LITRAK] YoY Quarter Result on 30-Jun-2012 [#1]

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Quarter Result
Revenue	96,174	95,796	93,943	92,724	89,629	78,932	76,417	3.90%
YoY %	0.39%	1.97%	1.31%	3.45%	13.55%	3.29%	-	-
Horiz. %	125.85%	125.36%	122.93%	121.34%	117.29%	103.29%	100.00%	-
PBT	56,932	47,981	46,599	49,349	51,222	41,387	33,679	9.13%
YoY %	18.66%	2.97%	-5.57%	-3.66%	23.76%	22.89%	-	-
Horiz. %	169.04%	142.47%	138.36%	146.53%	152.09%	122.89%	100.00%	-
Tax	-13,443	-12,858	-13,452	-14,200	-14,711	-11,891	-10,320	4.50%
YoY %	-4.55%	4.42%	5.27%	3.47%	-23.72%	-15.22%	-	-
Horiz. %	130.26%	124.59%	130.35%	137.60%	142.55%	115.22%	100.00%	-
NP	43,489	35,123	33,147	35,149	36,511	29,496	23,359	10.90%
YoY %	23.82%	5.96%	-5.70%	-3.73%	23.78%	26.27%	-	-
Horiz. %	186.18%	150.36%	141.90%	150.47%	156.30%	126.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	43,489	35,123	33,147	35,149	36,511	29,496	23,359	10.90%
YoY %	23.82%	5.96%	-5.70%	-3.73%	23.78%	26.27%	-	-
Horiz. %	186.18%	150.36%	141.90%	150.47%	156.30%	126.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.61%	26.80%	28.87%	28.77%	28.72%	28.73%	30.64%	-
YoY %	-11.90%	-7.17%	0.35%	0.17%	-0.03%	-6.23%	-	-
Horiz. %	77.06%	87.47%	94.22%	93.90%	93.73%	93.77%	100.00%	-
Total Cost	52,685	60,673	60,796	57,575	53,118	49,436	53,058	-0.11%
YoY %	-13.17%	-0.20%	5.59%	8.39%	7.45%	-6.83%	-	-
Horiz. %	99.30%	114.35%	114.58%	108.51%	100.11%	93.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	587,979	536,578	476,865	418,791	407,311	433,511	445,016	4.75%
YoY %	9.58%	12.52%	13.87%	2.82%	-6.04%	-2.59%	-	-
Horiz. %	132.13%	120.57%	107.16%	94.11%	91.53%	97.41%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Dividend
Div	77,474	51,499	51,231	50,793	50,360	50,018	49,805	7.63%
YoY %	50.44%	0.52%	0.86%	0.86%	0.68%	0.43%	-	-
Horiz. %	155.55%	103.40%	102.86%	101.98%	101.11%	100.43%	100.00%	-
Div Payout %	178.15%	146.63%	154.56%	144.51%	137.93%	169.58%	213.22%	-
YoY %	21.50%	-5.13%	6.95%	4.77%	-18.66%	-20.47%	-	-
Horiz. %	83.55%	68.77%	72.49%	67.78%	64.69%	79.53%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Equity
Net Worth	587,979	536,578	476,865	418,791	407,311	433,511	445,016	4.75%
YoY %	9.58%	12.52%	13.87%	2.82%	-6.04%	-2.59%	-	-
Horiz. %	132.13%	120.57%	107.16%	94.11%	91.53%	97.41%	100.00%	-
NOSH	516,496	514,999	512,318	507,933	503,600	500,186	498,059	0.60%
YoY %	0.29%	0.52%	0.86%	0.86%	0.68%	0.43%	-	-
Horiz. %	103.70%	103.40%	102.86%	101.98%	101.11%	100.43%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Ratio Analysis
NP Margin	45.22%	36.66%	35.28%	37.91%	40.74%	37.37%	30.57%	-
YoY %	23.35%	3.91%	-6.94%	-6.95%	9.02%	22.24%	-	-
Horiz. %	147.92%	119.92%	115.41%	124.01%	133.27%	122.24%	100.00%	-
ROE	7.40%	6.55%	6.95%	8.39%	8.96%	6.80%	5.25%	-
YoY %	12.98%	-5.76%	-17.16%	-6.36%	31.76%	29.52%	-	-
Horiz. %	140.95%	124.76%	132.38%	159.81%	170.67%	129.52%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Per Share
RPS	18.62	18.60	18.34	18.26	17.80	15.78	15.34	3.28%
YoY %	0.11%	1.42%	0.44%	2.58%	12.80%	2.87%	-	-
Horiz. %	121.38%	121.25%	119.56%	119.04%	116.04%	102.87%	100.00%	-
EPS	8.42	6.82	6.47	6.92	7.25	5.90	4.69	10.23%
YoY %	23.46%	5.41%	-6.50%	-4.55%	22.88%	25.80%	-	-
Horiz. %	179.53%	145.42%	137.95%	147.55%	154.58%	125.80%	100.00%	-
DPS	15.00	10.00	10.00	10.00	10.00	10.00	10.00	6.98%
YoY %	50.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	150.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.1384	1.0419	0.9308	0.8245	0.8088	0.8667	0.8935	4.11%
YoY %	9.26%	11.94%	12.89%	1.94%	-6.68%	-3.00%	-	-
Horiz. %	127.41%	116.61%	104.17%	92.28%	90.52%	97.00%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Adjusted Per Share Value based on latest NOSH - 507,933
RPS	17.66	17.59	17.25	17.03	16.46	14.49	14.03	3.90%
YoY %	0.40%	1.97%	1.29%	3.46%	13.60%	3.28%	-	-
Horiz. %	125.87%	125.37%	122.95%	121.38%	117.32%	103.28%	100.00%	-
EPS	7.99	6.45	6.09	6.45	6.70	5.42	4.29	10.91%
YoY %	23.88%	5.91%	-5.58%	-3.73%	23.62%	26.34%	-	-
Horiz. %	186.25%	150.35%	141.96%	150.35%	156.18%	126.34%	100.00%	-
DPS	14.23	9.46	9.41	9.33	9.25	9.18	9.15	7.63%
YoY %	50.42%	0.53%	0.86%	0.86%	0.76%	0.33%	-	-
Horiz. %	155.52%	103.39%	102.84%	101.97%	101.09%	100.33%	100.00%	-
NAPS	1.0797	0.9853	0.8756	0.769	0.7479	0.796	0.8171	4.75%
YoY %	9.58%	12.53%	13.86%	2.82%	-6.04%	-2.58%	-	-
Horiz. %	132.14%	120.58%	107.16%	94.11%	91.53%	97.42%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	-
Price	4.25	3.87	4.38	4.01	3.85	3.10	2.50	-
P/RPS	22.82	20.81	23.89	21.97	21.63	19.64	16.29	5.77%
YoY %	9.66%	-12.89%	8.74%	1.57%	10.13%	20.56%	-	-
Horiz. %	140.09%	127.75%	146.65%	134.87%	132.78%	120.56%	100.00%	-
P/EPS	50.48	56.74	67.70	57.95	53.10	52.57	53.30	-0.90%
YoY %	-11.03%	-16.19%	16.82%	9.13%	1.01%	-1.37%	-	-
Horiz. %	94.71%	106.45%	127.02%	108.72%	99.62%	98.63%	100.00%	-
EY	1.98	1.76	1.48	1.73	1.88	1.90	1.88	0.86%
YoY %	12.50%	18.92%	-14.45%	-7.98%	-1.05%	1.06%	-	-
Horiz. %	105.32%	93.62%	78.72%	92.02%	100.00%	101.06%	100.00%	-
DY	3.53	2.58	2.28	2.49	2.60	3.23	4.00	-2.06%
YoY %	36.82%	13.16%	-8.43%	-4.23%	-19.50%	-19.25%	-	-
Horiz. %	88.25%	64.50%	57.00%	62.25%	65.00%	80.75%	100.00%	-
P/NAPS	3.73	3.71	4.71	4.86	4.76	3.58	2.80	4.89%
YoY %	0.54%	-21.23%	-3.09%	2.10%	32.96%	27.86%	-	-
Horiz. %	133.21%	132.50%	168.21%	173.57%	170.00%	127.86%	100.00%	-

	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	CAGR
Price Multiplier on Announcement Date
Date	27/08/15	28/08/14	27/08/13	28/08/12	26/08/11	26/08/10	27/08/09	-
Price	4.60	3.90	4.40	4.10	3.70	3.27	2.69	-
P/RPS	24.70	20.97	24.00	22.46	20.79	20.72	17.53	5.87%
YoY %	17.79%	-12.63%	6.86%	8.03%	0.34%	18.20%	-	-
Horiz. %	140.90%	119.62%	136.91%	128.12%	118.60%	118.20%	100.00%	-
P/EPS	54.63	57.18	68.01	59.25	51.03	55.45	57.36	-0.80%
YoY %	-4.46%	-15.92%	14.78%	16.11%	-7.97%	-3.33%	-	-
Horiz. %	95.24%	99.69%	118.57%	103.29%	88.96%	96.67%	100.00%	-
EY	1.83	1.75	1.47	1.69	1.96	1.80	1.74	0.84%
YoY %	4.57%	19.05%	-13.02%	-13.78%	8.89%	3.45%	-	-
Horiz. %	105.17%	100.57%	84.48%	97.13%	112.64%	103.45%	100.00%	-
DY	3.26	2.56	2.27	2.44	2.70	3.06	3.72	-2.17%
YoY %	27.34%	12.78%	-6.97%	-9.63%	-11.76%	-17.74%	-	-
Horiz. %	87.63%	68.82%	61.02%	65.59%	72.58%	82.26%	100.00%	-
P/NAPS	4.04	3.74	4.73	4.97	4.57	3.77	3.01	5.02%
YoY %	8.02%	-20.93%	-4.83%	8.75%	21.22%	25.25%	-	-
Horiz. %	134.22%	124.25%	157.14%	165.12%	151.83%	125.25%	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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