[LITRAK] YoY Quarter Result on 30-Jun-2016 [#1]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

30-Aug-2016

Admission Sponsor

Sponsor

Financial Year

31-Mar-2017

Quarter

30-Jun-2016 [#1]

Profit Trend

QoQ- 11.12%

YoY- 40.47%

Quarter Report

Litrak - Q1 FY 2017 (Jun 16).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Quarter Result
Revenue	128,840	126,217	128,974	136,020	96,174	95,796	93,943	5.40%
YoY %	2.08%	-2.14%	-5.18%	41.43%	0.39%	1.97%	-	-
Horiz. %	137.15%	134.35%	137.29%	144.79%	102.37%	101.97%	100.00%	-
PBT	88,699	74,095	73,330	81,057	56,932	47,981	46,599	11.31%
YoY %	19.71%	1.04%	-9.53%	42.38%	18.66%	2.97%	-	-
Horiz. %	190.35%	159.01%	157.36%	173.95%	122.17%	102.97%	100.00%	-
Tax	-20,931	-18,859	-18,188	-19,970	-13,443	-12,858	-13,452	7.64%
YoY %	-10.99%	-3.69%	8.92%	-48.55%	-4.55%	4.42%	-	-
Horiz. %	155.60%	140.19%	135.21%	148.45%	99.93%	95.58%	100.00%	-
NP	67,768	55,236	55,142	61,087	43,489	35,123	33,147	12.65%
YoY %	22.69%	0.17%	-9.73%	40.47%	23.82%	5.96%	-	-
Horiz. %	204.45%	166.64%	166.36%	184.29%	131.20%	105.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	67,768	55,236	55,142	61,087	43,489	35,123	33,147	12.65%
YoY %	22.69%	0.17%	-9.73%	40.47%	23.82%	5.96%	-	-
Horiz. %	204.45%	166.64%	166.36%	184.29%	131.20%	105.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	23.60%	25.45%	24.80%	24.64%	23.61%	26.80%	28.87%	-
YoY %	-7.27%	2.62%	0.65%	4.36%	-11.90%	-7.17%	-	-
Horiz. %	81.75%	88.15%	85.90%	85.35%	81.78%	92.83%	100.00%	-
Total Cost	61,072	70,981	73,832	74,933	52,685	60,673	60,796	0.07%
YoY %	-13.96%	-3.86%	-1.47%	42.23%	-13.17%	-0.20%	-	-
Horiz. %	100.45%	116.75%	121.44%	123.25%	86.66%	99.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,000,496	880,262	775,305	674,990	587,979	536,578	476,865	13.13%
YoY %	13.66%	13.54%	14.86%	14.80%	9.58%	12.52%	-	-
Horiz. %	209.81%	184.59%	162.58%	141.55%	123.30%	112.52%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Dividend
Div	52,805	52,792	78,999	52,300	77,474	51,499	51,231	0.50%
YoY %	0.02%	-33.17%	51.05%	-32.49%	50.44%	0.52%	-	-
Horiz. %	103.07%	103.05%	154.20%	102.09%	151.22%	100.52%	100.00%	-
Div Payout %	77.92%	95.58%	143.27%	85.62%	178.15%	146.63%	154.56%	-
YoY %	-18.48%	-33.29%	67.33%	-51.94%	21.50%	-5.13%	-	-
Horiz. %	50.41%	61.84%	92.70%	55.40%	115.26%	94.87%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Equity
Net Worth	1,000,496	880,262	775,305	674,990	587,979	536,578	476,865	13.13%
YoY %	13.66%	13.54%	14.86%	14.80%	9.58%	12.52%	-	-
Horiz. %	209.81%	184.59%	162.58%	141.55%	123.30%	112.52%	100.00%	-
NOSH	528,068	527,930	526,666	523,005	516,496	514,999	512,318	0.50%
YoY %	0.03%	0.24%	0.70%	1.26%	0.29%	0.52%	-	-
Horiz. %	103.07%	103.05%	102.80%	102.09%	100.82%	100.52%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Ratio Analysis
NP Margin	52.60%	43.76%	42.75%	44.91%	45.22%	36.66%	35.28%	-
YoY %	20.20%	2.36%	-4.81%	-0.69%	23.35%	3.91%	-	-
Horiz. %	149.09%	124.04%	121.17%	127.30%	128.17%	103.91%	100.00%	-
ROE	6.77%	6.27%	7.11%	9.05%	7.40%	6.55%	6.95%	-
YoY %	7.97%	-11.81%	-21.44%	22.30%	12.98%	-5.76%	-	-
Horiz. %	97.41%	90.22%	102.30%	130.22%	106.47%	94.24%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Per Share
RPS	24.40	23.91	24.49	26.01	18.62	18.60	18.34	4.87%
YoY %	2.05%	-2.37%	-5.84%	39.69%	0.11%	1.42%	-	-
Horiz. %	133.04%	130.37%	133.53%	141.82%	101.53%	101.42%	100.00%	-
EPS	12.83	10.46	10.47	11.68	8.42	6.82	6.47	12.08%
YoY %	22.66%	-0.10%	-10.36%	38.72%	23.46%	5.41%	-	-
Horiz. %	198.30%	161.67%	161.82%	180.53%	130.14%	105.41%	100.00%	-
DPS	10.00	10.00	15.00	10.00	15.00	10.00	10.00	0.00%
YoY %	0.00%	-33.33%	50.00%	-33.33%	50.00%	0.00%	-	-
Horiz. %	100.00%	100.00%	150.00%	100.00%	150.00%	100.00%	100.00%	-
NAPS	1.8947	1.6674	1.4721	1.2906	1.1384	1.0419	0.9308	12.57%
YoY %	13.63%	13.27%	14.06%	13.37%	9.26%	11.94%	-	-
Horiz. %	203.56%	179.14%	158.15%	138.65%	122.30%	111.94%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Adjusted Per Share Value based on latest NOSH - 523,005
RPS	23.66	23.18	23.68	24.98	17.66	17.59	17.25	5.40%
YoY %	2.07%	-2.11%	-5.20%	41.45%	0.40%	1.97%	-	-
Horiz. %	137.16%	134.38%	137.28%	144.81%	102.38%	101.97%	100.00%	-
EPS	12.44	10.14	10.13	11.22	7.99	6.45	6.09	12.63%
YoY %	22.68%	0.10%	-9.71%	40.43%	23.88%	5.91%	-	-
Horiz. %	204.27%	166.50%	166.34%	184.24%	131.20%	105.91%	100.00%	-
DPS	9.70	9.69	14.51	9.60	14.23	9.46	9.41	0.50%
YoY %	0.10%	-33.22%	51.15%	-32.54%	50.42%	0.53%	-	-
Horiz. %	103.08%	102.98%	154.20%	102.02%	151.22%	100.53%	100.00%	-
NAPS	1.8371	1.6164	1.4236	1.2394	1.0797	0.9853	0.8756	13.13%
YoY %	13.65%	13.54%	14.86%	14.79%	9.58%	12.53%	-	-
Horiz. %	209.81%	184.60%	162.59%	141.55%	123.31%	112.53%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	-
Price	4.90	4.23	5.89	5.69	4.25	3.87	4.38	-
P/RPS	20.08	17.69	24.05	21.88	22.82	20.81	23.89	-2.85%
YoY %	13.51%	-26.44%	9.92%	-4.12%	9.66%	-12.89%	-	-
Horiz. %	84.05%	74.05%	100.67%	91.59%	95.52%	87.11%	100.00%	-
P/EPS	38.18	40.43	56.26	48.72	50.48	56.74	67.70	-9.10%
YoY %	-5.57%	-28.14%	15.48%	-3.49%	-11.03%	-16.19%	-	-
Horiz. %	56.40%	59.72%	83.10%	71.96%	74.56%	83.81%	100.00%	-
EY	2.62	2.47	1.78	2.05	1.98	1.76	1.48	9.98%
YoY %	6.07%	38.76%	-13.17%	3.54%	12.50%	18.92%	-	-
Horiz. %	177.03%	166.89%	120.27%	138.51%	133.78%	118.92%	100.00%	-
DY	2.04	2.36	2.55	1.76	3.53	2.58	2.28	-1.83%
YoY %	-13.56%	-7.45%	44.89%	-50.14%	36.82%	13.16%	-	-
Horiz. %	89.47%	103.51%	111.84%	77.19%	154.82%	113.16%	100.00%	-
P/NAPS	2.59	2.54	4.00	4.41	3.73	3.71	4.71	-9.48%
YoY %	1.97%	-36.50%	-9.30%	18.23%	0.54%	-21.23%	-	-
Horiz. %	54.99%	53.93%	84.93%	93.63%	79.19%	78.77%	100.00%	-

	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	CAGR
Price Multiplier on Announcement Date
Date	28/08/19	29/08/18	29/08/17	30/08/16	27/08/15	28/08/14	27/08/13	-
Price	4.70	5.15	5.86	5.90	4.60	3.90	4.40	-
P/RPS	19.26	21.54	23.93	22.69	24.70	20.97	24.00	-3.59%
YoY %	-10.58%	-9.99%	5.46%	-8.14%	17.79%	-12.63%	-	-
Horiz. %	80.25%	89.75%	99.71%	94.54%	102.92%	87.37%	100.00%	-
P/EPS	36.62	49.22	55.97	50.51	54.63	57.18	68.01	-9.79%
YoY %	-25.60%	-12.06%	10.81%	-7.54%	-4.46%	-15.92%	-	-
Horiz. %	53.85%	72.37%	82.30%	74.27%	80.33%	84.08%	100.00%	-
EY	2.73	2.03	1.79	1.98	1.83	1.75	1.47	10.86%
YoY %	34.48%	13.41%	-9.60%	8.20%	4.57%	19.05%	-	-
Horiz. %	185.71%	138.10%	121.77%	134.69%	124.49%	119.05%	100.00%	-
DY	2.13	1.94	2.56	1.69	3.26	2.56	2.27	-1.05%
YoY %	9.79%	-24.22%	51.48%	-48.16%	27.34%	12.78%	-	-
Horiz. %	93.83%	85.46%	112.78%	74.45%	143.61%	112.78%	100.00%	-
P/NAPS	2.48	3.09	3.98	4.57	4.04	3.74	4.73	-10.19%
YoY %	-19.74%	-22.36%	-12.91%	13.12%	8.02%	-20.93%	-	-
Horiz. %	52.43%	65.33%	84.14%	96.62%	85.41%	79.07%	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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