[LITRAK] YoY TTM Result on 30-Jun-2014 [#1]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	527,189	456,081	381,111	375,785	370,519	361,826	329,287	8.15%
YoY %	15.59%	19.67%	1.42%	1.42%	2.40%	9.88%	-	-
Horiz. %	160.10%	138.51%	115.74%	114.12%	112.52%	109.88%	100.00%	-
PBT	284,709	252,801	195,906	173,112	176,784	117,584	143,756	12.05%
YoY %	12.62%	29.04%	13.17%	-2.08%	50.35%	-18.21%	-	-
Horiz. %	198.05%	175.85%	136.28%	120.42%	122.98%	81.79%	100.00%	-
Tax	-69,620	-61,106	-49,651	-37,005	-47,989	-35,770	-40,957	9.23%
YoY %	-13.93%	-23.07%	-34.17%	22.89%	-34.16%	12.66%	-	-
Horiz. %	169.98%	149.20%	121.23%	90.35%	117.17%	87.34%	100.00%	-
NP	215,089	191,695	146,255	136,107	128,795	81,814	102,799	13.08%
YoY %	12.20%	31.07%	7.46%	5.68%	57.42%	-20.41%	-	-
Horiz. %	209.23%	186.48%	142.27%	132.40%	125.29%	79.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	215,089	191,695	146,255	136,107	128,795	81,814	102,799	13.08%
YoY %	12.20%	31.07%	7.46%	5.68%	57.42%	-20.41%	-	-
Horiz. %	209.23%	186.48%	142.27%	132.40%	125.29%	79.59%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.45%	24.17%	25.34%	21.38%	27.15%	30.42%	28.49%	-
YoY %	1.16%	-4.62%	18.52%	-21.25%	-10.75%	6.77%	-	-
Horiz. %	85.82%	84.84%	88.94%	75.04%	95.30%	106.77%	100.00%	-
Total Cost	312,100	264,386	234,856	239,678	241,724	280,012	226,488	5.48%
YoY %	18.05%	12.57%	-2.01%	-0.85%	-13.67%	23.63%	-	-
Horiz. %	137.80%	116.73%	103.69%	105.82%	106.73%	123.63%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	775,305	674,990	587,979	536,578	476,865	418,791	407,311	11.31%
YoY %	14.86%	14.80%	9.58%	12.52%	13.87%	2.82%	-	-
Horiz. %	190.35%	165.72%	144.36%	131.74%	117.08%	102.82%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	157,818	104,517	128,997	87,570	86,872	86,142	85,471	10.75%
YoY %	51.00%	-18.98%	47.31%	0.80%	0.85%	0.79%	-	-
Horiz. %	184.65%	122.28%	150.92%	102.46%	101.64%	100.79%	100.00%	-
Div Payout %	73.37%	54.52%	88.20%	64.34%	67.45%	105.29%	83.14%	-
YoY %	34.57%	-38.19%	37.08%	-4.61%	-35.94%	26.64%	-	-
Horiz. %	88.25%	65.58%	106.09%	77.39%	81.13%	126.64%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	775,305	674,990	587,979	536,578	476,865	418,791	407,311	11.31%
YoY %	14.86%	14.80%	9.58%	12.52%	13.87%	2.82%	-	-
Horiz. %	190.35%	165.72%	144.36%	131.74%	117.08%	102.82%	100.00%	-
NOSH	526,666	523,005	516,496	514,999	512,318	507,933	503,600	0.74%
YoY %	0.70%	1.26%	0.29%	0.52%	0.86%	0.86%	-	-
Horiz. %	104.58%	103.85%	102.56%	102.26%	101.73%	100.86%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	40.80%	42.03%	38.38%	36.22%	34.76%	22.61%	31.22%	-
YoY %	-2.93%	9.51%	5.96%	4.20%	53.74%	-27.58%	-	-
Horiz. %	130.69%	134.63%	122.93%	116.02%	111.34%	72.42%	100.00%	-
ROE	27.74%	28.40%	24.87%	25.37%	27.01%	19.54%	25.24%	-
YoY %	-2.32%	14.19%	-1.97%	-6.07%	38.23%	-22.58%	-	-
Horiz. %	109.90%	112.52%	98.53%	100.52%	107.01%	77.42%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	100.10	87.20	73.79	72.97	72.32	71.23	65.39	7.34%
YoY %	14.79%	18.17%	1.12%	0.90%	1.53%	8.93%	-	-
Horiz. %	153.08%	133.35%	112.85%	111.59%	110.60%	108.93%	100.00%	-
EPS	40.84	36.65	28.32	26.43	25.14	16.11	20.41	12.24%
YoY %	11.43%	29.41%	7.15%	5.13%	56.05%	-21.07%	-	-
Horiz. %	200.10%	179.57%	138.76%	129.50%	123.17%	78.93%	100.00%	-
DPS	30.00	20.00	25.00	17.00	17.00	17.00	17.00	9.91%
YoY %	50.00%	-20.00%	47.06%	0.00%	0.00%	0.00%	-	-
Horiz. %	176.47%	117.65%	147.06%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.4721	1.2906	1.1384	1.0419	0.9308	0.8245	0.8088	10.48%
YoY %	14.06%	13.37%	9.26%	11.94%	12.89%	1.94%	-	-
Horiz. %	182.01%	159.57%	140.75%	128.82%	115.08%	101.94%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 514,999
RPS	96.80	83.75	69.98	69.00	68.04	66.44	60.46	8.15%
YoY %	15.58%	19.68%	1.42%	1.41%	2.41%	9.89%	-	-
Horiz. %	160.11%	138.52%	115.75%	114.13%	112.54%	109.89%	100.00%	-
EPS	39.50	35.20	26.86	24.99	23.65	15.02	18.88	13.07%
YoY %	12.22%	31.05%	7.48%	5.67%	57.46%	-20.44%	-	-
Horiz. %	209.22%	186.44%	142.27%	132.36%	125.26%	79.56%	100.00%	-
DPS	28.98	19.19	23.69	16.08	15.95	15.82	15.69	10.75%
YoY %	51.02%	-19.00%	47.33%	0.82%	0.82%	0.83%	-	-
Horiz. %	184.70%	122.31%	150.99%	102.49%	101.66%	100.83%	100.00%	-
NAPS	1.4236	1.2394	1.0797	0.9853	0.8756	0.769	0.7479	11.31%
YoY %	14.86%	14.79%	9.58%	12.53%	13.86%	2.82%	-	-
Horiz. %	190.35%	165.72%	144.36%	131.74%	117.07%	102.82%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	5.89	5.69	4.25	3.87	4.38	4.01	3.85	-
P/RPS	5.88	6.52	5.76	5.30	6.06	5.63	5.89	-0.02%
YoY %	-9.82%	13.19%	8.68%	-12.54%	7.64%	-4.41%	-	-
Horiz. %	99.83%	110.70%	97.79%	89.98%	102.89%	95.59%	100.00%	-
P/EPS	14.42	15.52	15.01	14.64	17.42	24.90	18.86	-4.37%
YoY %	-7.09%	3.40%	2.53%	-15.96%	-30.04%	32.03%	-	-
Horiz. %	76.46%	82.29%	79.59%	77.62%	92.36%	132.03%	100.00%	-
EY	6.93	6.44	6.66	6.83	5.74	4.02	5.30	4.56%
YoY %	7.61%	-3.30%	-2.49%	18.99%	42.79%	-24.15%	-	-
Horiz. %	130.75%	121.51%	125.66%	128.87%	108.30%	75.85%	100.00%	-
DY	5.09	3.51	5.88	4.39	3.88	4.24	4.42	2.37%
YoY %	45.01%	-40.31%	33.94%	13.14%	-8.49%	-4.07%	-	-
Horiz. %	115.16%	79.41%	133.03%	99.32%	87.78%	95.93%	100.00%	-
P/NAPS	4.00	4.41	3.73	3.71	4.71	4.86	4.76	-2.85%
YoY %	-9.30%	18.23%	0.54%	-21.23%	-3.09%	2.10%	-	-
Horiz. %	84.03%	92.65%	78.36%	77.94%	98.95%	102.10%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	29/08/17	30/08/16	27/08/15	28/08/14	27/08/13	28/08/12	26/08/11	-
Price	5.86	5.90	4.60	3.90	4.40	4.10	3.70	-
P/RPS	5.85	6.77	6.23	5.34	6.08	5.76	5.66	0.55%
YoY %	-13.59%	8.67%	16.67%	-12.17%	5.56%	1.77%	-	-
Horiz. %	103.36%	119.61%	110.07%	94.35%	107.42%	101.77%	100.00%	-
P/EPS	14.35	16.10	16.24	14.76	17.50	25.45	18.13	-3.81%
YoY %	-10.87%	-0.86%	10.03%	-15.66%	-31.24%	40.38%	-	-
Horiz. %	79.15%	88.80%	89.58%	81.41%	96.53%	140.38%	100.00%	-
EY	6.97	6.21	6.16	6.78	5.71	3.93	5.52	3.96%
YoY %	12.24%	0.81%	-9.14%	18.74%	45.29%	-28.80%	-	-
Horiz. %	126.27%	112.50%	111.59%	122.83%	103.44%	71.20%	100.00%	-
DY	5.12	3.39	5.43	4.36	3.86	4.15	4.59	1.83%
YoY %	51.03%	-37.57%	24.54%	12.95%	-6.99%	-9.59%	-	-
Horiz. %	111.55%	73.86%	118.30%	94.99%	84.10%	90.41%	100.00%	-
P/NAPS	3.98	4.57	4.04	3.74	4.73	4.97	4.57	-2.27%
YoY %	-12.91%	13.12%	8.02%	-20.93%	-4.83%	8.75%	-	-
Horiz. %	87.09%	100.00%	88.40%	81.84%	103.50%	108.75%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos