[LITRAK] YoY TTM 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
TTM Result
Revenue	381,111	375,785	370,519	361,826	329,287	313,056	299,516	4.09%
YoY %	1.42%	1.42%	2.40%	9.88%	5.18%	4.52%	-	-
Horiz. %	127.24%	125.46%	123.71%	120.80%	109.94%	104.52%	100.00%	-
PBT	195,906	173,112	176,784	117,584	143,756	135,036	130,901	6.94%
YoY %	13.17%	-2.08%	50.35%	-18.21%	6.46%	3.16%	-	-
Horiz. %	149.66%	132.25%	135.05%	89.83%	109.82%	103.16%	100.00%	-
Tax	-49,651	-37,005	-47,989	-35,770	-40,957	-42,934	-39,662	3.81%
YoY %	-34.17%	22.89%	-34.16%	12.66%	4.60%	-8.25%	-	-
Horiz. %	125.19%	93.30%	120.99%	90.19%	103.27%	108.25%	100.00%	-
NP	146,255	136,107	128,795	81,814	102,799	92,102	91,239	8.17%
YoY %	7.46%	5.68%	57.42%	-20.41%	11.61%	0.95%	-	-
Horiz. %	160.30%	149.18%	141.16%	89.67%	112.67%	100.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	146,255	136,107	128,795	81,814	102,799	92,102	91,239	8.17%
YoY %	7.46%	5.68%	57.42%	-20.41%	11.61%	0.95%	-	-
Horiz. %	160.30%	149.18%	141.16%	89.67%	112.67%	100.95%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.34%	21.38%	27.15%	30.42%	28.49%	31.79%	30.30%	-
YoY %	18.52%	-21.25%	-10.75%	6.77%	-10.38%	4.92%	-	-
Horiz. %	83.63%	70.56%	89.60%	100.40%	94.03%	104.92%	100.00%	-
Total Cost	234,856	239,678	241,724	280,012	226,488	220,954	208,277	2.02%
YoY %	-2.01%	-0.85%	-13.67%	23.63%	2.50%	6.09%	-	-
Horiz. %	112.76%	115.08%	116.06%	134.44%	108.74%	106.09%	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	128,997	87,570	86,872	86,142	85,471	84,917	148,684	-2.33%
YoY %	47.31%	0.80%	0.85%	0.79%	0.65%	-42.89%	-	-
Horiz. %	86.76%	58.90%	58.43%	57.94%	57.49%	57.11%	100.00%	-
Div Payout %	88.20%	64.34%	67.45%	105.29%	83.14%	92.20%	162.96%	-
YoY %	37.08%	-4.61%	-35.94%	26.64%	-9.83%	-43.42%	-	-
Horiz. %	54.12%	39.48%	41.39%	64.61%	51.02%	56.58%	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	38.38%	36.22%	34.76%	22.61%	31.22%	29.42%	30.46%	-
YoY %	5.96%	4.20%	53.74%	-27.58%	6.12%	-3.41%	-	-
Horiz. %	126.00%	118.91%	114.12%	74.23%	102.50%	96.59%	100.00%	-
ROE	24.87%	25.37%	27.01%	19.54%	25.24%	21.25%	20.50%	-
YoY %	-1.97%	-6.07%	38.23%	-22.58%	18.78%	3.66%	-	-
Horiz. %	121.32%	123.76%	131.76%	95.32%	123.12%	103.66%	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	73.79	72.97	72.32	71.23	65.39	62.59	60.14	3.46%
YoY %	1.12%	0.90%	1.53%	8.93%	4.47%	4.07%	-	-
Horiz. %	122.70%	121.33%	120.25%	118.44%	108.73%	104.07%	100.00%	-
EPS	28.32	26.43	25.14	16.11	20.41	18.41	18.32	7.52%
YoY %	7.15%	5.13%	56.05%	-21.07%	10.86%	0.49%	-	-
Horiz. %	154.59%	144.27%	137.23%	87.94%	111.41%	100.49%	100.00%	-
DPS	25.00	17.00	17.00	17.00	17.00	17.00	30.00	-2.99%
YoY %	47.06%	0.00%	0.00%	0.00%	0.00%	-43.33%	-	-
Horiz. %	83.33%	56.67%	56.67%	56.67%	56.67%	56.67%	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	69.98	69.00	68.04	66.44	60.46	57.48	55.00	4.09%
YoY %	1.42%	1.41%	2.41%	9.89%	5.18%	4.51%	-	-
Horiz. %	127.24%	125.45%	123.71%	120.80%	109.93%	104.51%	100.00%	-
EPS	26.86	24.99	23.65	15.02	18.88	16.91	16.75	8.18%
YoY %	7.48%	5.67%	57.46%	-20.44%	11.65%	0.96%	-	-
Horiz. %	160.36%	149.19%	141.19%	89.67%	112.72%	100.96%	100.00%	-
DPS	23.69	16.08	15.95	15.82	15.69	15.59	27.30	-2.33%
YoY %	47.33%	0.82%	0.82%	0.83%	0.64%	-42.89%	-	-
Horiz. %	86.78%	58.90%	58.42%	57.95%	57.47%	57.11%	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	5.76	5.30	6.06	5.63	5.89	4.95	4.16	5.57%
YoY %	8.68%	-12.54%	7.64%	-4.41%	18.99%	18.99%	-	-
Horiz. %	138.46%	127.40%	145.67%	135.34%	141.59%	118.99%	100.00%	-
P/EPS	15.01	14.64	17.42	24.90	18.86	16.84	13.65	1.59%
YoY %	2.53%	-15.96%	-30.04%	32.03%	12.00%	23.37%	-	-
Horiz. %	109.96%	107.25%	127.62%	182.42%	138.17%	123.37%	100.00%	-
EY	6.66	6.83	5.74	4.02	5.30	5.94	7.33	-1.58%
YoY %	-2.49%	18.99%	42.79%	-24.15%	-10.77%	-18.96%	-	-
Horiz. %	90.86%	93.18%	78.31%	54.84%	72.31%	81.04%	100.00%	-
DY	5.88	4.39	3.88	4.24	4.42	5.48	12.00	-11.20%
YoY %	33.94%	13.14%	-8.49%	-4.07%	-19.34%	-54.33%	-	-
Horiz. %	49.00%	36.58%	32.33%	35.33%	36.83%	45.67%	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	6.23	5.34	6.08	5.76	5.66	5.22	4.47	5.68%
YoY %	16.67%	-12.17%	5.56%	1.77%	8.43%	16.78%	-	-
Horiz. %	139.37%	119.46%	136.02%	128.86%	126.62%	116.78%	100.00%	-
P/EPS	16.24	14.76	17.50	25.45	18.13	17.76	14.68	1.69%
YoY %	10.03%	-15.66%	-31.24%	40.38%	2.08%	20.98%	-	-
Horiz. %	110.63%	100.54%	119.21%	173.37%	123.50%	120.98%	100.00%	-
EY	6.16	6.78	5.71	3.93	5.52	5.63	6.81	-1.65%
YoY %	-9.14%	18.74%	45.29%	-28.80%	-1.95%	-17.33%	-	-
Horiz. %	90.46%	99.56%	83.85%	57.71%	81.06%	82.67%	100.00%	-
DY	5.43	4.36	3.86	4.15	4.59	5.20	11.15	-11.29%
YoY %	24.54%	12.95%	-6.99%	-9.59%	-11.73%	-53.36%	-	-
Horiz. %	48.70%	39.10%	34.62%	37.22%	41.17%	46.64%	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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