[LITRAK] YoY TTM Result on 30-Sep-2005 [#2]

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
TTM Result
Revenue	294,860	279,310	244,926	235,726	221,740	198,606	168,877	9.72%
YoY %	5.57%	14.04%	3.90%	6.31%	11.65%	17.60%	-	-
Horiz. %	174.60%	165.39%	145.03%	139.58%	131.30%	117.60%	100.00%	-
PBT	150,749	148,927	113,883	108,591	88,247	116,453	74,906	12.35%
YoY %	1.22%	30.77%	4.87%	23.05%	-24.22%	55.47%	-	-
Horiz. %	201.25%	198.82%	152.03%	144.97%	117.81%	155.47%	100.00%	-
Tax	-38,294	-33,510	-37,402	-35,664	-32,162	-33,882	-20,406	11.05%
YoY %	-14.28%	10.41%	-4.87%	-10.89%	5.08%	-66.04%	-	-
Horiz. %	187.66%	164.22%	183.29%	174.77%	157.61%	166.04%	100.00%	-
NP	112,455	115,417	76,481	72,927	56,085	82,571	54,500	12.81%
YoY %	-2.57%	50.91%	4.87%	30.03%	-32.08%	51.51%	-	-
Horiz. %	206.34%	211.77%	140.33%	133.81%	102.91%	151.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	112,455	115,417	76,481	72,927	56,085	82,571	54,500	12.81%
YoY %	-2.57%	50.91%	4.87%	30.03%	-32.08%	51.51%	-	-
Horiz. %	206.34%	211.77%	140.33%	133.81%	102.91%	151.51%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	25.40%	22.50%	32.84%	32.84%	36.45%	29.09%	27.24%	-
YoY %	12.89%	-31.49%	0.00%	-9.90%	25.30%	6.79%	-	-
Horiz. %	93.25%	82.60%	120.56%	120.56%	133.81%	106.79%	100.00%	-
Total Cost	182,405	163,893	168,445	162,799	165,655	116,035	114,377	8.08%
YoY %	11.30%	-2.70%	3.47%	-1.72%	42.76%	1.45%	-	-
Horiz. %	159.48%	143.29%	147.27%	142.34%	144.83%	101.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	471,237	887,815	800,413	868,061	829,971	804,136	748,896	-7.42%
YoY %	-46.92%	10.92%	-7.79%	4.59%	3.21%	7.38%	-	-
Horiz. %	62.92%	118.55%	106.88%	115.91%	110.83%	107.38%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Dividend
Div	58,946	73,392	72,678	48,235	48,230	43,370	28,260	13.02%
YoY %	-19.68%	0.98%	50.67%	0.01%	11.21%	53.47%	-	-
Horiz. %	208.58%	259.70%	257.18%	170.68%	170.67%	153.47%	100.00%	-
Div Payout %	52.42%	63.59%	95.03%	66.14%	86.00%	52.52%	51.85%	-
YoY %	-17.57%	-33.08%	43.68%	-23.09%	63.75%	1.29%	-	-
Horiz. %	101.10%	122.64%	183.28%	127.56%	165.86%	101.29%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Equity
Net Worth	471,237	887,815	800,413	868,061	829,971	804,136	748,896	-7.42%
YoY %	-46.92%	10.92%	-7.79%	4.59%	3.21%	7.38%	-	-
Horiz. %	62.92%	118.55%	106.88%	115.91%	110.83%	107.38%	100.00%	-
NOSH	494,011	490,695	487,433	482,309	482,513	481,923	479,846	0.48%
YoY %	0.68%	0.67%	1.06%	-0.04%	0.12%	0.43%	-	-
Horiz. %	102.95%	102.26%	101.58%	100.51%	100.56%	100.43%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Ratio Analysis
NP Margin	38.14%	41.32%	31.23%	30.94%	25.29%	41.58%	32.27%	-
YoY %	-7.70%	32.31%	0.94%	22.34%	-39.18%	28.85%	-	-
Horiz. %	118.19%	128.04%	96.78%	95.88%	78.37%	128.85%	100.00%	-
ROE	23.86%	13.00%	9.56%	8.40%	6.76%	10.27%	7.28%	-
YoY %	83.54%	35.98%	13.81%	24.26%	-34.18%	41.07%	-	-
Horiz. %	327.75%	178.57%	131.32%	115.38%	92.86%	141.07%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Per Share
RPS	59.69	56.92	50.25	48.87	45.96	41.21	35.19	9.19%
YoY %	4.87%	13.27%	2.82%	6.33%	11.53%	17.11%	-	-
Horiz. %	169.62%	161.75%	142.80%	138.87%	130.61%	117.11%	100.00%	-
EPS	22.76	23.52	15.69	15.12	11.62	17.13	11.36	12.26%
YoY %	-3.23%	49.90%	3.77%	30.12%	-32.17%	50.79%	-	-
Horiz. %	200.35%	207.04%	138.12%	133.10%	102.29%	150.79%	100.00%	-
DPS	12.00	15.00	15.00	10.00	10.00	9.00	5.89	12.58%
YoY %	-20.00%	0.00%	50.00%	0.00%	11.11%	52.80%	-	-
Horiz. %	203.74%	254.67%	254.67%	169.78%	169.78%	152.80%	100.00%	-
NAPS	0.9539	1.8093	1.6421	1.7998	1.7201	1.6686	1.5607	-7.87%
YoY %	-47.28%	10.18%	-8.76%	4.63%	3.09%	6.91%	-	-
Horiz. %	61.12%	115.93%	105.22%	115.32%	110.21%	106.91%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Adjusted Per Share Value based on latest NOSH - 482,309
RPS	54.14	51.29	44.97	43.28	40.72	36.47	31.01	9.72%
YoY %	5.56%	14.05%	3.90%	6.29%	11.65%	17.61%	-	-
Horiz. %	174.59%	165.40%	145.02%	139.57%	131.31%	117.61%	100.00%	-
EPS	20.65	21.19	14.04	13.39	10.30	15.16	10.01	12.81%
YoY %	-2.55%	50.93%	4.85%	30.00%	-32.06%	51.45%	-	-
Horiz. %	206.29%	211.69%	140.26%	133.77%	102.90%	151.45%	100.00%	-
DPS	10.82	13.48	13.35	8.86	8.86	7.96	5.19	13.01%
YoY %	-19.73%	0.97%	50.68%	0.00%	11.31%	53.37%	-	-
Horiz. %	208.48%	259.73%	257.23%	170.71%	170.71%	153.37%	100.00%	-
NAPS	0.8653	1.6302	1.4697	1.594	1.524	1.4766	1.3751	-7.42%
YoY %	-46.92%	10.92%	-7.80%	4.59%	3.21%	7.38%	-	-
Horiz. %	62.93%	118.55%	106.88%	115.92%	110.83%	107.38%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	28/09/07	29/09/06	30/09/05	30/09/04	30/09/03	30/09/02	-
Price	1.74	4.06	2.79	2.39	2.38	2.74	2.70	-
P/RPS	2.92	7.13	5.55	4.89	5.18	6.65	7.67	-14.85%
YoY %	-59.05%	28.47%	13.50%	-5.60%	-22.11%	-13.30%	-	-
Horiz. %	38.07%	92.96%	72.36%	63.75%	67.54%	86.70%	100.00%	-
P/EPS	7.64	17.26	17.78	15.81	20.48	15.99	23.77	-17.22%
YoY %	-55.74%	-2.92%	12.46%	-22.80%	28.08%	-32.73%	-	-
Horiz. %	32.14%	72.61%	74.80%	66.51%	86.16%	67.27%	100.00%	-
EY	13.08	5.79	5.62	6.33	4.88	6.25	4.21	20.77%
YoY %	125.91%	3.02%	-11.22%	29.71%	-21.92%	48.46%	-	-
Horiz. %	310.69%	137.53%	133.49%	150.36%	115.91%	148.46%	100.00%	-
DY	6.90	3.69	5.38	4.18	4.20	3.28	2.18	21.14%
YoY %	86.99%	-31.41%	28.71%	-0.48%	28.05%	50.46%	-	-
Horiz. %	316.51%	169.27%	246.79%	191.74%	192.66%	150.46%	100.00%	-
P/NAPS	1.82	2.24	1.70	1.33	1.38	1.64	1.73	0.84%
YoY %	-18.75%	31.76%	27.82%	-3.62%	-15.85%	-5.20%	-	-
Horiz. %	105.20%	129.48%	98.27%	76.88%	79.77%	94.80%	100.00%	-

	30/09/08	30/09/07	30/09/06	30/09/05	30/09/04	30/09/03	30/09/02	CAGR
Price Multiplier on Announcement Date
Date	27/11/08	16/11/07	27/11/06	24/11/05	26/11/04	21/11/03	25/11/02	-
Price	1.79	3.98	2.90	2.73	2.78	2.83	2.65	-
P/RPS	3.00	6.99	5.77	5.59	6.05	6.87	7.53	-14.20%
YoY %	-57.08%	21.14%	3.22%	-7.60%	-11.94%	-8.76%	-	-
Horiz. %	39.84%	92.83%	76.63%	74.24%	80.35%	91.24%	100.00%	-
P/EPS	7.86	16.92	18.48	18.06	23.92	16.52	23.33	-16.56%
YoY %	-53.55%	-8.44%	2.33%	-24.50%	44.79%	-29.19%	-	-
Horiz. %	33.69%	72.52%	79.21%	77.41%	102.53%	70.81%	100.00%	-
EY	12.72	5.91	5.41	5.54	4.18	6.05	4.29	19.83%
YoY %	115.23%	9.24%	-2.35%	32.54%	-30.91%	41.03%	-	-
Horiz. %	296.50%	137.76%	126.11%	129.14%	97.44%	141.03%	100.00%	-
DY	6.70	3.77	5.17	3.66	3.60	3.18	2.22	20.19%
YoY %	77.72%	-27.08%	41.26%	1.67%	13.21%	43.24%	-	-
Horiz. %	301.80%	169.82%	232.88%	164.86%	162.16%	143.24%	100.00%	-
P/NAPS	1.88	2.20	1.77	1.52	1.62	1.70	1.70	1.68%
YoY %	-14.55%	24.29%	16.45%	-6.17%	-4.71%	0.00%	-	-
Horiz. %	110.59%	129.41%	104.12%	89.41%	95.29%	100.00%	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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