[LITRAK] YoY TTM Result on 30-Jun-2006 [#1]

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
TTM Result
Revenue	299,516	294,990	268,190	243,535	230,056	217,673	192,399	7.64%
YoY %	1.53%	9.99%	10.12%	5.86%	5.69%	13.14%	-	-
Horiz. %	155.67%	153.32%	139.39%	126.58%	119.57%	113.14%	100.00%	-
PBT	130,901	153,653	139,259	112,397	106,794	88,204	108,632	3.15%
YoY %	-14.81%	10.34%	23.90%	5.25%	21.08%	-18.80%	-	-
Horiz. %	120.50%	141.44%	128.19%	103.47%	98.31%	81.20%	100.00%	-
Tax	-39,662	-39,843	-31,717	-36,608	-33,359	-32,623	-31,079	4.14%
YoY %	0.45%	-25.62%	13.36%	-9.74%	-2.26%	-4.97%	-	-
Horiz. %	127.62%	128.20%	102.05%	117.79%	107.34%	104.97%	100.00%	-
NP	91,239	113,810	107,542	75,789	73,435	55,581	77,553	2.74%
YoY %	-19.83%	5.83%	41.90%	3.21%	32.12%	-28.33%	-	-
Horiz. %	117.65%	146.75%	138.67%	97.73%	94.69%	71.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	91,239	113,810	107,542	75,789	73,435	55,581	77,553	2.74%
YoY %	-19.83%	5.83%	41.90%	3.21%	32.12%	-28.33%	-	-
Horiz. %	117.65%	146.75%	138.67%	97.73%	94.69%	71.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	30.30%	25.93%	22.78%	32.57%	31.24%	36.99%	28.61%	-
YoY %	16.85%	13.83%	-30.06%	4.26%	-15.54%	29.29%	-	-
Horiz. %	105.91%	90.63%	79.62%	113.84%	109.19%	129.29%	100.00%	-
Total Cost	208,277	181,180	160,648	167,746	156,621	162,092	114,846	10.42%
YoY %	14.96%	12.78%	-4.23%	7.10%	-3.38%	41.14%	-	-
Horiz. %	181.35%	157.76%	139.88%	146.06%	136.37%	141.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	445,016	964,484	876,886	797,451	869,496	827,638	801,546	-9.33%
YoY %	-53.86%	9.99%	9.96%	-8.29%	5.06%	3.26%	-	-
Horiz. %	55.52%	120.33%	109.40%	99.49%	108.48%	103.26%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Dividend
Div	148,684	83,480	73,229	72,422	48,245	48,201	19,274	40.52%
YoY %	78.11%	14.00%	1.11%	50.11%	0.09%	150.08%	-	-
Horiz. %	771.42%	433.12%	379.94%	375.75%	250.31%	250.08%	100.00%	-
Div Payout %	162.96%	73.35%	68.09%	95.56%	65.70%	86.72%	24.85%	-
YoY %	122.17%	7.73%	-28.75%	45.45%	-24.24%	248.97%	-	-
Horiz. %	655.77%	295.17%	274.00%	384.55%	264.39%	348.97%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Equity
Net Worth	445,016	964,484	876,886	797,451	869,496	827,638	801,546	-9.33%
YoY %	-53.86%	9.99%	9.96%	-8.29%	5.06%	3.26%	-	-
Horiz. %	55.52%	120.33%	109.40%	99.49%	108.48%	103.26%	100.00%	-
NOSH	498,059	493,645	489,224	486,310	483,295	481,549	480,860	0.58%
YoY %	0.89%	0.90%	0.60%	0.62%	0.36%	0.14%	-	-
Horiz. %	103.58%	102.66%	101.74%	101.13%	100.51%	100.14%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Ratio Analysis
NP Margin	30.46%	38.58%	40.10%	31.12%	31.92%	25.53%	40.31%	-
YoY %	-21.05%	-3.79%	28.86%	-2.51%	25.03%	-36.67%	-	-
Horiz. %	75.56%	95.71%	99.48%	77.20%	79.19%	63.33%	100.00%	-
ROE	20.50%	11.80%	12.26%	9.50%	8.45%	6.72%	9.68%	-
YoY %	73.73%	-3.75%	29.05%	12.43%	25.74%	-30.58%	-	-
Horiz. %	211.78%	121.90%	126.65%	98.14%	87.29%	69.42%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Per Share
RPS	60.14	59.76	54.82	50.08	47.60	45.20	40.01	7.02%
YoY %	0.64%	9.01%	9.46%	5.21%	5.31%	12.97%	-	-
Horiz. %	150.31%	149.36%	137.02%	125.17%	118.97%	112.97%	100.00%	-
EPS	18.32	23.06	21.98	15.58	15.19	11.54	16.13	2.14%
YoY %	-20.56%	4.91%	41.08%	2.57%	31.63%	-28.46%	-	-
Horiz. %	113.58%	142.96%	136.27%	96.59%	94.17%	71.54%	100.00%	-
DPS	30.00	17.00	15.00	15.00	10.00	10.00	4.00	39.86%
YoY %	76.47%	13.33%	0.00%	50.00%	0.00%	150.00%	-	-
Horiz. %	750.00%	425.00%	375.00%	375.00%	250.00%	250.00%	100.00%	-
NAPS	0.8935	1.9538	1.7924	1.6398	1.7991	1.7187	1.6669	-9.86%
YoY %	-54.27%	9.00%	9.31%	-8.85%	4.68%	3.11%	-	-
Horiz. %	53.60%	117.21%	107.53%	98.37%	107.93%	103.11%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Adjusted Per Share Value based on latest NOSH - 486,310
RPS	55.00	54.17	49.25	44.72	42.24	39.97	35.33	7.64%
YoY %	1.53%	9.99%	10.13%	5.87%	5.68%	13.13%	-	-
Horiz. %	155.68%	153.33%	139.40%	126.58%	119.56%	113.13%	100.00%	-
EPS	16.75	20.90	19.75	13.92	13.48	10.21	14.24	2.74%
YoY %	-19.86%	5.82%	41.88%	3.26%	32.03%	-28.30%	-	-
Horiz. %	117.63%	146.77%	138.69%	97.75%	94.66%	71.70%	100.00%	-
DPS	27.30	15.33	13.45	13.30	8.86	8.85	3.54	40.51%
YoY %	78.08%	13.98%	1.13%	50.11%	0.11%	150.00%	-	-
Horiz. %	771.19%	433.05%	379.94%	375.71%	250.28%	250.00%	100.00%	-
NAPS	0.8171	1.771	1.6102	1.4643	1.5966	1.5197	1.4718	-9.33%
YoY %	-53.86%	9.99%	9.96%	-8.29%	5.06%	3.25%	-	-
Horiz. %	55.52%	120.33%	109.40%	99.49%	108.48%	103.25%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	-
Price	2.50	3.18	4.00	2.58	2.27	2.55	2.39	-
P/RPS	4.16	5.32	7.30	5.15	4.77	5.64	5.97	-5.83%
YoY %	-21.80%	-27.12%	41.75%	7.97%	-15.43%	-5.53%	-	-
Horiz. %	69.68%	89.11%	122.28%	86.26%	79.90%	94.47%	100.00%	-
P/EPS	13.65	13.79	18.20	16.55	14.94	22.09	14.82	-1.36%
YoY %	-1.02%	-24.23%	9.97%	10.78%	-32.37%	49.06%	-	-
Horiz. %	92.11%	93.05%	122.81%	111.67%	100.81%	149.06%	100.00%	-
EY	7.33	7.25	5.50	6.04	6.69	4.53	6.75	1.38%
YoY %	1.10%	31.82%	-8.94%	-9.72%	47.68%	-32.89%	-	-
Horiz. %	108.59%	107.41%	81.48%	89.48%	99.11%	67.11%	100.00%	-
DY	12.00	5.35	3.75	5.81	4.41	3.92	1.67	38.87%
YoY %	124.30%	42.67%	-35.46%	31.75%	12.50%	134.73%	-	-
Horiz. %	718.56%	320.36%	224.55%	347.90%	264.07%	234.73%	100.00%	-
P/NAPS	2.80	1.63	2.23	1.57	1.26	1.48	1.43	11.83%
YoY %	71.78%	-26.91%	42.04%	24.60%	-14.86%	3.50%	-	-
Horiz. %	195.80%	113.99%	155.94%	109.79%	88.11%	103.50%	100.00%	-

	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	CAGR
Price Multiplier on Announcement Date
Date	27/08/09	22/08/08	28/08/07	28/08/06	19/08/05	26/08/04	21/08/03	-
Price	2.69	1.77	3.84	2.74	2.35	2.38	2.74	-
P/RPS	4.47	2.96	7.00	5.47	4.94	5.27	6.85	-6.86%
YoY %	51.01%	-57.71%	27.97%	10.73%	-6.26%	-23.07%	-	-
Horiz. %	65.26%	43.21%	102.19%	79.85%	72.12%	76.93%	100.00%	-
P/EPS	14.68	7.68	17.47	17.58	15.47	20.62	16.99	-2.40%
YoY %	91.15%	-56.04%	-0.63%	13.64%	-24.98%	21.37%	-	-
Horiz. %	86.40%	45.20%	102.83%	103.47%	91.05%	121.37%	100.00%	-
EY	6.81	13.03	5.72	5.69	6.47	4.85	5.89	2.44%
YoY %	-47.74%	127.80%	0.53%	-12.06%	33.40%	-17.66%	-	-
Horiz. %	115.62%	221.22%	97.11%	96.60%	109.85%	82.34%	100.00%	-
DY	11.15	9.60	3.91	5.47	4.26	4.20	1.46	40.28%
YoY %	16.15%	145.52%	-28.52%	28.40%	1.43%	187.67%	-	-
Horiz. %	763.70%	657.53%	267.81%	374.66%	291.78%	287.67%	100.00%	-
P/NAPS	3.01	0.91	2.14	1.67	1.31	1.38	1.64	10.64%
YoY %	230.77%	-57.48%	28.14%	27.48%	-5.07%	-15.85%	-	-
Horiz. %	183.54%	55.49%	130.49%	101.83%	79.88%	84.15%	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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