[LITRAK] YoY TTM Result on 30-Jun-2008 [#1]

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
TTM Result
Revenue	329,287	313,056	299,516	294,990	268,190	243,535	230,056	6.15%
YoY %	5.18%	4.52%	1.53%	9.99%	10.12%	5.86%	-	-
Horiz. %	143.13%	136.08%	130.19%	128.23%	116.58%	105.86%	100.00%	-
PBT	143,756	135,036	130,901	153,653	139,259	112,397	106,794	5.07%
YoY %	6.46%	3.16%	-14.81%	10.34%	23.90%	5.25%	-	-
Horiz. %	134.61%	126.45%	122.57%	143.88%	130.40%	105.25%	100.00%	-
Tax	-40,957	-42,934	-39,662	-39,843	-31,717	-36,608	-33,359	3.47%
YoY %	4.60%	-8.25%	0.45%	-25.62%	13.36%	-9.74%	-	-
Horiz. %	122.78%	128.70%	118.89%	119.44%	95.08%	109.74%	100.00%	-
NP	102,799	92,102	91,239	113,810	107,542	75,789	73,435	5.76%
YoY %	11.61%	0.95%	-19.83%	5.83%	41.90%	3.21%	-	-
Horiz. %	139.99%	125.42%	124.24%	154.98%	146.45%	103.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	102,799	92,102	91,239	113,810	107,542	75,789	73,435	5.76%
YoY %	11.61%	0.95%	-19.83%	5.83%	41.90%	3.21%	-	-
Horiz. %	139.99%	125.42%	124.24%	154.98%	146.45%	103.21%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.49%	31.79%	30.30%	25.93%	22.78%	32.57%	31.24%	-
YoY %	-10.38%	4.92%	16.85%	13.83%	-30.06%	4.26%	-	-
Horiz. %	91.20%	101.76%	96.99%	83.00%	72.92%	104.26%	100.00%	-
Total Cost	226,488	220,954	208,277	181,180	160,648	167,746	156,621	6.33%
YoY %	2.50%	6.09%	14.96%	12.78%	-4.23%	7.10%	-	-
Horiz. %	144.61%	141.08%	132.98%	115.68%	102.57%	107.10%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	407,311	433,511	445,016	964,484	876,886	797,451	869,496	-11.86%
YoY %	-6.04%	-2.59%	-53.86%	9.99%	9.96%	-8.29%	-	-
Horiz. %	46.84%	49.86%	51.18%	110.92%	100.85%	91.71%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Dividend
Div	85,471	84,917	148,684	83,480	73,229	72,422	48,245	9.99%
YoY %	0.65%	-42.89%	78.11%	14.00%	1.11%	50.11%	-	-
Horiz. %	177.16%	176.01%	308.19%	173.03%	151.79%	150.11%	100.00%	-
Div Payout %	83.14%	92.20%	162.96%	73.35%	68.09%	95.56%	65.70%	-
YoY %	-9.83%	-43.42%	122.17%	7.73%	-28.75%	45.45%	-	-
Horiz. %	126.54%	140.33%	248.04%	111.64%	103.64%	145.45%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Equity
Net Worth	407,311	433,511	445,016	964,484	876,886	797,451	869,496	-11.86%
YoY %	-6.04%	-2.59%	-53.86%	9.99%	9.96%	-8.29%	-	-
Horiz. %	46.84%	49.86%	51.18%	110.92%	100.85%	91.71%	100.00%	-
NOSH	503,600	500,186	498,059	493,645	489,224	486,310	483,295	0.68%
YoY %	0.68%	0.43%	0.89%	0.90%	0.60%	0.62%	-	-
Horiz. %	104.20%	103.49%	103.05%	102.14%	101.23%	100.62%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Ratio Analysis
NP Margin	31.22%	29.42%	30.46%	38.58%	40.10%	31.12%	31.92%	-
YoY %	6.12%	-3.41%	-21.05%	-3.79%	28.86%	-2.51%	-	-
Horiz. %	97.81%	92.17%	95.43%	120.86%	125.63%	97.49%	100.00%	-
ROE	25.24%	21.25%	20.50%	11.80%	12.26%	9.50%	8.45%	-
YoY %	18.78%	3.66%	73.73%	-3.75%	29.05%	12.43%	-	-
Horiz. %	298.70%	251.48%	242.60%	139.64%	145.09%	112.43%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Per Share
RPS	65.39	62.59	60.14	59.76	54.82	50.08	47.60	5.43%
YoY %	4.47%	4.07%	0.64%	9.01%	9.46%	5.21%	-	-
Horiz. %	137.37%	131.49%	126.34%	125.55%	115.17%	105.21%	100.00%	-
EPS	20.41	18.41	18.32	23.06	21.98	15.58	15.19	5.04%
YoY %	10.86%	0.49%	-20.56%	4.91%	41.08%	2.57%	-	-
Horiz. %	134.36%	121.20%	120.61%	151.81%	144.70%	102.57%	100.00%	-
DPS	17.00	17.00	30.00	17.00	15.00	15.00	10.00	9.24%
YoY %	0.00%	-43.33%	76.47%	13.33%	0.00%	50.00%	-	-
Horiz. %	170.00%	170.00%	300.00%	170.00%	150.00%	150.00%	100.00%	-
NAPS	0.8088	0.8667	0.8935	1.9538	1.7924	1.6398	1.7991	-12.46%
YoY %	-6.68%	-3.00%	-54.27%	9.00%	9.31%	-8.85%	-	-
Horiz. %	44.96%	48.17%	49.66%	108.60%	99.63%	91.15%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 493,645
RPS	60.46	57.48	55.00	54.17	49.25	44.72	42.24	6.15%
YoY %	5.18%	4.51%	1.53%	9.99%	10.13%	5.87%	-	-
Horiz. %	143.13%	136.08%	130.21%	128.24%	116.60%	105.87%	100.00%	-
EPS	18.88	16.91	16.75	20.90	19.75	13.92	13.48	5.77%
YoY %	11.65%	0.96%	-19.86%	5.82%	41.88%	3.26%	-	-
Horiz. %	140.06%	125.45%	124.26%	155.04%	146.51%	103.26%	100.00%	-
DPS	15.69	15.59	27.30	15.33	13.45	13.30	8.86	9.98%
YoY %	0.64%	-42.89%	78.08%	13.98%	1.13%	50.11%	-	-
Horiz. %	177.09%	175.96%	308.13%	173.02%	151.81%	150.11%	100.00%	-
NAPS	0.7479	0.796	0.8171	1.771	1.6102	1.4643	1.5966	-11.86%
YoY %	-6.04%	-2.58%	-53.86%	9.99%	9.96%	-8.29%	-	-
Horiz. %	46.84%	49.86%	51.18%	110.92%	100.85%	91.71%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	30/06/05	-
Price	3.85	3.10	2.50	3.18	4.00	2.58	2.27	-
P/RPS	5.89	4.95	4.16	5.32	7.30	5.15	4.77	3.57%
YoY %	18.99%	18.99%	-21.80%	-27.12%	41.75%	7.97%	-	-
Horiz. %	123.48%	103.77%	87.21%	111.53%	153.04%	107.97%	100.00%	-
P/EPS	18.86	16.84	13.65	13.79	18.20	16.55	14.94	3.95%
YoY %	12.00%	23.37%	-1.02%	-24.23%	9.97%	10.78%	-	-
Horiz. %	126.24%	112.72%	91.37%	92.30%	121.82%	110.78%	100.00%	-
EY	5.30	5.94	7.33	7.25	5.50	6.04	6.69	-3.80%
YoY %	-10.77%	-18.96%	1.10%	31.82%	-8.94%	-9.72%	-	-
Horiz. %	79.22%	88.79%	109.57%	108.37%	82.21%	90.28%	100.00%	-
DY	4.42	5.48	12.00	5.35	3.75	5.81	4.41	0.03%
YoY %	-19.34%	-54.33%	124.30%	42.67%	-35.46%	31.75%	-	-
Horiz. %	100.23%	124.26%	272.11%	121.32%	85.03%	131.75%	100.00%	-
P/NAPS	4.76	3.58	2.80	1.63	2.23	1.57	1.26	24.78%
YoY %	32.96%	27.86%	71.78%	-26.91%	42.04%	24.60%	-	-
Horiz. %	377.78%	284.13%	222.22%	129.37%	176.98%	124.60%	100.00%	-

	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	26/08/11	26/08/10	27/08/09	22/08/08	28/08/07	28/08/06	19/08/05	-
Price	3.70	3.27	2.69	1.77	3.84	2.74	2.35	-
P/RPS	5.66	5.22	4.47	2.96	7.00	5.47	4.94	2.29%
YoY %	8.43%	16.78%	51.01%	-57.71%	27.97%	10.73%	-	-
Horiz. %	114.57%	105.67%	90.49%	59.92%	141.70%	110.73%	100.00%	-
P/EPS	18.13	17.76	14.68	7.68	17.47	17.58	15.47	2.67%
YoY %	2.08%	20.98%	91.15%	-56.04%	-0.63%	13.64%	-	-
Horiz. %	117.19%	114.80%	94.89%	49.64%	112.93%	113.64%	100.00%	-
EY	5.52	5.63	6.81	13.03	5.72	5.69	6.47	-2.61%
YoY %	-1.95%	-17.33%	-47.74%	127.80%	0.53%	-12.06%	-	-
Horiz. %	85.32%	87.02%	105.26%	201.39%	88.41%	87.94%	100.00%	-
DY	4.59	5.20	11.15	9.60	3.91	5.47	4.26	1.25%
YoY %	-11.73%	-53.36%	16.15%	145.52%	-28.52%	28.40%	-	-
Horiz. %	107.75%	122.07%	261.74%	225.35%	91.78%	128.40%	100.00%	-
P/NAPS	4.57	3.77	3.01	0.91	2.14	1.67	1.31	23.14%
YoY %	21.22%	25.25%	230.77%	-57.48%	28.14%	27.48%	-	-
Horiz. %	348.85%	287.79%	229.77%	69.47%	163.36%	127.48%	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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