[LITRAK] YoY TTM Result on 30-Jun-2015 [#1]

Stock

[LITRAK] LINGKARAN TRANS KOTA HOLDINGS

Announcement Date

27-Aug-2015

Admission Sponsor

Sponsor

Financial Year

31-Mar-2016

Quarter

30-Jun-2015 [#1]

Profit Trend

QoQ- 6.07%

YoY- 7.46%

Quarter Report

Litrak - Q1 FY 2016 (Jun 15).pdf

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LITRAK's Result

LITRAK's Financial Summary

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YoY %

Horiz. %

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
TTM Result
Revenue	521,140	527,189	456,081	381,111	375,785	370,519	361,826	6.26%
YoY %	-1.15%	15.59%	19.67%	1.42%	1.42%	2.40%	-	-
Horiz. %	144.03%	145.70%	126.05%	105.33%	103.86%	102.40%	100.00%	-
PBT	307,214	284,709	252,801	195,906	173,112	176,784	117,584	17.35%
YoY %	7.90%	12.62%	29.04%	13.17%	-2.08%	50.35%	-	-
Horiz. %	261.27%	242.13%	215.00%	166.61%	147.22%	150.35%	100.00%	-
Tax	-78,566	-69,620	-61,106	-49,651	-37,005	-47,989	-35,770	14.00%
YoY %	-12.85%	-13.93%	-23.07%	-34.17%	22.89%	-34.16%	-	-
Horiz. %	219.64%	194.63%	170.83%	138.81%	103.45%	134.16%	100.00%	-
NP	228,648	215,089	191,695	146,255	136,107	128,795	81,814	18.67%
YoY %	6.30%	12.20%	31.07%	7.46%	5.68%	57.42%	-	-
Horiz. %	279.47%	262.90%	234.31%	178.77%	166.36%	157.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	228,648	215,089	191,695	146,255	136,107	128,795	81,814	18.67%
YoY %	6.30%	12.20%	31.07%	7.46%	5.68%	57.42%	-	-
Horiz. %	279.47%	262.90%	234.31%	178.77%	166.36%	157.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.57%	24.45%	24.17%	25.34%	21.38%	27.15%	30.42%	-
YoY %	4.58%	1.16%	-4.62%	18.52%	-21.25%	-10.75%	-	-
Horiz. %	84.06%	80.37%	79.45%	83.30%	70.28%	89.25%	100.00%	-
Total Cost	292,492	312,100	264,386	234,856	239,678	241,724	280,012	0.72%
YoY %	-6.28%	18.05%	12.57%	-2.01%	-0.85%	-13.67%	-	-
Horiz. %	104.46%	111.46%	94.42%	83.87%	85.60%	86.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	880,262	775,305	674,990	587,979	536,578	476,865	418,791	13.17%
YoY %	13.54%	14.86%	14.80%	9.58%	12.52%	13.87%	-	-
Horiz. %	210.19%	185.13%	161.18%	140.40%	128.13%	113.87%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Dividend
Div	105,578	157,818	104,517	128,997	87,570	86,872	86,142	3.44%
YoY %	-33.10%	51.00%	-18.98%	47.31%	0.80%	0.85%	-	-
Horiz. %	122.56%	183.21%	121.33%	149.75%	101.66%	100.85%	100.00%	-
Div Payout %	46.18%	73.37%	54.52%	88.20%	64.34%	67.45%	105.29%	-
YoY %	-37.06%	34.57%	-38.19%	37.08%	-4.61%	-35.94%	-	-
Horiz. %	43.86%	69.68%	51.78%	83.77%	61.11%	64.06%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Equity
Net Worth	880,262	775,305	674,990	587,979	536,578	476,865	418,791	13.17%
YoY %	13.54%	14.86%	14.80%	9.58%	12.52%	13.87%	-	-
Horiz. %	210.19%	185.13%	161.18%	140.40%	128.13%	113.87%	100.00%	-
NOSH	527,930	526,666	523,005	516,496	514,999	512,318	507,933	0.64%
YoY %	0.24%	0.70%	1.26%	0.29%	0.52%	0.86%	-	-
Horiz. %	103.94%	103.69%	102.97%	101.69%	101.39%	100.86%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Ratio Analysis
NP Margin	43.87%	40.80%	42.03%	38.38%	36.22%	34.76%	22.61%	-
YoY %	7.52%	-2.93%	9.51%	5.96%	4.20%	53.74%	-	-
Horiz. %	194.03%	180.45%	185.89%	169.75%	160.19%	153.74%	100.00%	-
ROE	25.97%	27.74%	28.40%	24.87%	25.37%	27.01%	19.54%	-
YoY %	-6.38%	-2.32%	14.19%	-1.97%	-6.07%	38.23%	-	-
Horiz. %	132.91%	141.97%	145.34%	127.28%	129.84%	138.23%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Per Share
RPS	98.71	100.10	87.20	73.79	72.97	72.32	71.23	5.58%
YoY %	-1.39%	14.79%	18.17%	1.12%	0.90%	1.53%	-	-
Horiz. %	138.58%	140.53%	122.42%	103.59%	102.44%	101.53%	100.00%	-
EPS	43.31	40.84	36.65	28.32	26.43	25.14	16.11	17.90%
YoY %	6.05%	11.43%	29.41%	7.15%	5.13%	56.05%	-	-
Horiz. %	268.84%	253.51%	227.50%	175.79%	164.06%	156.05%	100.00%	-
DPS	20.00	30.00	20.00	25.00	17.00	17.00	17.00	2.74%
YoY %	-33.33%	50.00%	-20.00%	47.06%	0.00%	0.00%	-	-
Horiz. %	117.65%	176.47%	117.65%	147.06%	100.00%	100.00%	100.00%	-
NAPS	1.6674	1.4721	1.2906	1.1384	1.0419	0.9308	0.8245	12.44%
YoY %	13.27%	14.06%	13.37%	9.26%	11.94%	12.89%	-	-
Horiz. %	202.23%	178.54%	156.53%	138.07%	126.37%	112.89%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 516,496
RPS	95.69	96.80	83.75	69.98	69.00	68.04	66.44	6.26%
YoY %	-1.15%	15.58%	19.68%	1.42%	1.41%	2.41%	-	-
Horiz. %	144.02%	145.70%	126.05%	105.33%	103.85%	102.41%	100.00%	-
EPS	41.98	39.50	35.20	26.86	24.99	23.65	15.02	18.67%
YoY %	6.28%	12.22%	31.05%	7.48%	5.67%	57.46%	-	-
Horiz. %	279.49%	262.98%	234.35%	178.83%	166.38%	157.46%	100.00%	-
DPS	19.39	28.98	19.19	23.69	16.08	15.95	15.82	3.44%
YoY %	-33.09%	51.02%	-19.00%	47.33%	0.82%	0.82%	-	-
Horiz. %	122.57%	183.19%	121.30%	149.75%	101.64%	100.82%	100.00%	-
NAPS	1.6164	1.4236	1.2394	1.0797	0.9853	0.8756	0.769	13.17%
YoY %	13.54%	14.86%	14.79%	9.58%	12.53%	13.86%	-	-
Horiz. %	210.20%	185.12%	161.17%	140.40%	128.13%	113.86%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	-
Price	4.23	5.89	5.69	4.25	3.87	4.38	4.01	-
P/RPS	4.29	5.88	6.52	5.76	5.30	6.06	5.63	-4.42%
YoY %	-27.04%	-9.82%	13.19%	8.68%	-12.54%	7.64%	-	-
Horiz. %	76.20%	104.44%	115.81%	102.31%	94.14%	107.64%	100.00%	-
P/EPS	9.77	14.42	15.52	15.01	14.64	17.42	24.90	-14.43%
YoY %	-32.25%	-7.09%	3.40%	2.53%	-15.96%	-30.04%	-	-
Horiz. %	39.24%	57.91%	62.33%	60.28%	58.80%	69.96%	100.00%	-
EY	10.24	6.93	6.44	6.66	6.83	5.74	4.02	16.85%
YoY %	47.76%	7.61%	-3.30%	-2.49%	18.99%	42.79%	-	-
Horiz. %	254.73%	172.39%	160.20%	165.67%	169.90%	142.79%	100.00%	-
DY	4.73	5.09	3.51	5.88	4.39	3.88	4.24	1.83%
YoY %	-7.07%	45.01%	-40.31%	33.94%	13.14%	-8.49%	-	-
Horiz. %	111.56%	120.05%	82.78%	138.68%	103.54%	91.51%	100.00%	-
P/NAPS	2.54	4.00	4.41	3.73	3.71	4.71	4.86	-10.24%
YoY %	-36.50%	-9.30%	18.23%	0.54%	-21.23%	-3.09%	-	-
Horiz. %	52.26%	82.30%	90.74%	76.75%	76.34%	96.91%	100.00%	-

	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	29/08/18	29/08/17	30/08/16	27/08/15	28/08/14	27/08/13	28/08/12	-
Price	5.15	5.86	5.90	4.60	3.90	4.40	4.10	-
P/RPS	5.22	5.85	6.77	6.23	5.34	6.08	5.76	-1.62%
YoY %	-10.77%	-13.59%	8.67%	16.67%	-12.17%	5.56%	-	-
Horiz. %	90.62%	101.56%	117.53%	108.16%	92.71%	105.56%	100.00%	-
P/EPS	11.89	14.35	16.10	16.24	14.76	17.50	25.45	-11.90%
YoY %	-17.14%	-10.87%	-0.86%	10.03%	-15.66%	-31.24%	-	-
Horiz. %	46.72%	56.39%	63.26%	63.81%	58.00%	68.76%	100.00%	-
EY	8.41	6.97	6.21	6.16	6.78	5.71	3.93	13.51%
YoY %	20.66%	12.24%	0.81%	-9.14%	18.74%	45.29%	-	-
Horiz. %	213.99%	177.35%	158.02%	156.74%	172.52%	145.29%	100.00%	-
DY	3.88	5.12	3.39	5.43	4.36	3.86	4.15	-1.11%
YoY %	-24.22%	51.03%	-37.57%	24.54%	12.95%	-6.99%	-	-
Horiz. %	93.49%	123.37%	81.69%	130.84%	105.06%	93.01%	100.00%	-
P/NAPS	3.09	3.98	4.57	4.04	3.74	4.73	4.97	-7.61%
YoY %	-22.36%	-12.91%	13.12%	8.02%	-20.93%	-4.83%	-	-
Horiz. %	62.17%	80.08%	91.95%	81.29%	75.25%	95.17%	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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