[LITRAK] YoY TTM Result on 30-Jun-2011 [#1]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
TTM Result
Revenue	375,785	370,519	361,826	329,287	313,056	299,516	294,990	4.11%
YoY %	1.42%	2.40%	9.88%	5.18%	4.52%	1.53%	-	-
Horiz. %	127.39%	125.60%	122.66%	111.63%	106.12%	101.53%	100.00%	-
PBT	173,112	176,784	117,584	143,756	135,036	130,901	153,653	2.00%
YoY %	-2.08%	50.35%	-18.21%	6.46%	3.16%	-14.81%	-	-
Horiz. %	112.66%	115.05%	76.53%	93.56%	87.88%	85.19%	100.00%	-
Tax	-37,005	-47,989	-35,770	-40,957	-42,934	-39,662	-39,843	-1.22%
YoY %	22.89%	-34.16%	12.66%	4.60%	-8.25%	0.45%	-	-
Horiz. %	92.88%	120.45%	89.78%	102.80%	107.76%	99.55%	100.00%	-
NP	136,107	128,795	81,814	102,799	92,102	91,239	113,810	3.02%
YoY %	5.68%	57.42%	-20.41%	11.61%	0.95%	-19.83%	-	-
Horiz. %	119.59%	113.17%	71.89%	90.33%	80.93%	80.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	136,107	128,795	81,814	102,799	92,102	91,239	113,810	3.02%
YoY %	5.68%	57.42%	-20.41%	11.61%	0.95%	-19.83%	-	-
Horiz. %	119.59%	113.17%	71.89%	90.33%	80.93%	80.17%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.38%	27.15%	30.42%	28.49%	31.79%	30.30%	25.93%	-
YoY %	-21.25%	-10.75%	6.77%	-10.38%	4.92%	16.85%	-	-
Horiz. %	82.45%	104.70%	117.32%	109.87%	122.60%	116.85%	100.00%	-
Total Cost	239,678	241,724	280,012	226,488	220,954	208,277	181,180	4.77%
YoY %	-0.85%	-13.67%	23.63%	2.50%	6.09%	14.96%	-	-
Horiz. %	132.29%	133.42%	154.55%	125.01%	121.95%	114.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	536,578	476,865	418,791	407,311	433,511	445,016	964,484	-9.30%
YoY %	12.52%	13.87%	2.82%	-6.04%	-2.59%	-53.86%	-	-
Horiz. %	55.63%	49.44%	43.42%	42.23%	44.95%	46.14%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	87,570	86,872	86,142	85,471	84,917	148,684	83,480	0.80%
YoY %	0.80%	0.85%	0.79%	0.65%	-42.89%	78.11%	-	-
Horiz. %	104.90%	104.06%	103.19%	102.39%	101.72%	178.11%	100.00%	-
Div Payout %	64.34%	67.45%	105.29%	83.14%	92.20%	162.96%	73.35%	-
YoY %	-4.61%	-35.94%	26.64%	-9.83%	-43.42%	122.17%	-	-
Horiz. %	87.72%	91.96%	143.54%	113.35%	125.70%	222.17%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	536,578	476,865	418,791	407,311	433,511	445,016	964,484	-9.30%
YoY %	12.52%	13.87%	2.82%	-6.04%	-2.59%	-53.86%	-	-
Horiz. %	55.63%	49.44%	43.42%	42.23%	44.95%	46.14%	100.00%	-
NOSH	514,999	512,318	507,933	503,600	500,186	498,059	493,645	0.70%
YoY %	0.52%	0.86%	0.86%	0.68%	0.43%	0.89%	-	-
Horiz. %	104.33%	103.78%	102.89%	102.02%	101.33%	100.89%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	36.22%	34.76%	22.61%	31.22%	29.42%	30.46%	38.58%	-
YoY %	4.20%	53.74%	-27.58%	6.12%	-3.41%	-21.05%	-	-
Horiz. %	93.88%	90.10%	58.61%	80.92%	76.26%	78.95%	100.00%	-
ROE	25.37%	27.01%	19.54%	25.24%	21.25%	20.50%	11.80%	-
YoY %	-6.07%	38.23%	-22.58%	18.78%	3.66%	73.73%	-	-
Horiz. %	215.00%	228.90%	165.59%	213.90%	180.08%	173.73%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	72.97	72.32	71.23	65.39	62.59	60.14	59.76	3.38%
YoY %	0.90%	1.53%	8.93%	4.47%	4.07%	0.64%	-	-
Horiz. %	122.11%	121.02%	119.19%	109.42%	104.74%	100.64%	100.00%	-
EPS	26.43	25.14	16.11	20.41	18.41	18.32	23.06	2.29%
YoY %	5.13%	56.05%	-21.07%	10.86%	0.49%	-20.56%	-	-
Horiz. %	114.61%	109.02%	69.86%	88.51%	79.84%	79.44%	100.00%	-
DPS	17.00	17.00	17.00	17.00	17.00	30.00	17.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	-43.33%	76.47%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	176.47%	100.00%	-
NAPS	1.0419	0.9308	0.8245	0.8088	0.8667	0.8935	1.9538	-9.94%
YoY %	11.94%	12.89%	1.94%	-6.68%	-3.00%	-54.27%	-	-
Horiz. %	53.33%	47.64%	42.20%	41.40%	44.36%	45.73%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 503,600
RPS	69.00	68.04	66.44	60.46	57.48	55.00	54.17	4.11%
YoY %	1.41%	2.41%	9.89%	5.18%	4.51%	1.53%	-	-
Horiz. %	127.38%	125.60%	122.65%	111.61%	106.11%	101.53%	100.00%	-
EPS	24.99	23.65	15.02	18.88	16.91	16.75	20.90	3.02%
YoY %	5.67%	57.46%	-20.44%	11.65%	0.96%	-19.86%	-	-
Horiz. %	119.57%	113.16%	71.87%	90.33%	80.91%	80.14%	100.00%	-
DPS	16.08	15.95	15.82	15.69	15.59	27.30	15.33	0.79%
YoY %	0.82%	0.82%	0.83%	0.64%	-42.89%	78.08%	-	-
Horiz. %	104.89%	104.04%	103.20%	102.35%	101.70%	178.08%	100.00%	-
NAPS	0.9853	0.8756	0.769	0.7479	0.796	0.8171	1.771	-9.30%
YoY %	12.53%	13.86%	2.82%	-6.04%	-2.58%	-53.86%	-	-
Horiz. %	55.64%	49.44%	43.42%	42.23%	44.95%	46.14%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	3.87	4.38	4.01	3.85	3.10	2.50	3.18	-
P/RPS	5.30	6.06	5.63	5.89	4.95	4.16	5.32	-0.06%
YoY %	-12.54%	7.64%	-4.41%	18.99%	18.99%	-21.80%	-	-
Horiz. %	99.62%	113.91%	105.83%	110.71%	93.05%	78.20%	100.00%	-
P/EPS	14.64	17.42	24.90	18.86	16.84	13.65	13.79	1.00%
YoY %	-15.96%	-30.04%	32.03%	12.00%	23.37%	-1.02%	-	-
Horiz. %	106.16%	126.32%	180.57%	136.77%	122.12%	98.98%	100.00%	-
EY	6.83	5.74	4.02	5.30	5.94	7.33	7.25	-0.98%
YoY %	18.99%	42.79%	-24.15%	-10.77%	-18.96%	1.10%	-	-
Horiz. %	94.21%	79.17%	55.45%	73.10%	81.93%	101.10%	100.00%	-
DY	4.39	3.88	4.24	4.42	5.48	12.00	5.35	-3.24%
YoY %	13.14%	-8.49%	-4.07%	-19.34%	-54.33%	124.30%	-	-
Horiz. %	82.06%	72.52%	79.25%	82.62%	102.43%	224.30%	100.00%	-
P/NAPS	3.71	4.71	4.86	4.76	3.58	2.80	1.63	14.68%
YoY %	-21.23%	-3.09%	2.10%	32.96%	27.86%	71.78%	-	-
Horiz. %	227.61%	288.96%	298.16%	292.02%	219.63%	171.78%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	28/08/14	27/08/13	28/08/12	26/08/11	26/08/10	27/08/09	22/08/08	-
Price	3.90	4.40	4.10	3.70	3.27	2.69	1.77	-
P/RPS	5.34	6.08	5.76	5.66	5.22	4.47	2.96	10.32%
YoY %	-12.17%	5.56%	1.77%	8.43%	16.78%	51.01%	-	-
Horiz. %	180.41%	205.41%	194.59%	191.22%	176.35%	151.01%	100.00%	-
P/EPS	14.76	17.50	25.45	18.13	17.76	14.68	7.68	11.49%
YoY %	-15.66%	-31.24%	40.38%	2.08%	20.98%	91.15%	-	-
Horiz. %	192.19%	227.86%	331.38%	236.07%	231.25%	191.15%	100.00%	-
EY	6.78	5.71	3.93	5.52	5.63	6.81	13.03	-10.31%
YoY %	18.74%	45.29%	-28.80%	-1.95%	-17.33%	-47.74%	-	-
Horiz. %	52.03%	43.82%	30.16%	42.36%	43.21%	52.26%	100.00%	-
DY	4.36	3.86	4.15	4.59	5.20	11.15	9.60	-12.32%
YoY %	12.95%	-6.99%	-9.59%	-11.73%	-53.36%	16.15%	-	-
Horiz. %	45.42%	40.21%	43.23%	47.81%	54.17%	116.15%	100.00%	-
P/NAPS	3.74	4.73	4.97	4.57	3.77	3.01	0.91	26.54%
YoY %	-20.93%	-4.83%	8.75%	21.22%	25.25%	230.77%	-	-
Horiz. %	410.99%	519.78%	546.15%	502.20%	414.29%	330.77%	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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