[LITRAK] YoY TTM Result on 30-Sep-2014 [#2]

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
TTM Result
Revenue	529,558	492,936	381,747	377,110	372,624	363,400	341,865	7.55%
YoY %	7.43%	29.13%	1.23%	1.20%	2.54%	6.30%	-	-
Horiz. %	154.90%	144.19%	111.67%	110.31%	109.00%	106.30%	100.00%	-
PBT	286,903	279,126	200,963	176,242	175,711	114,976	153,821	10.93%
YoY %	2.79%	38.89%	14.03%	0.30%	52.82%	-25.25%	-	-
Horiz. %	186.52%	181.46%	130.65%	114.58%	114.23%	74.75%	100.00%	-
Tax	-70,668	-67,375	-49,853	-38,585	-45,842	-34,931	-43,870	8.26%
YoY %	-4.89%	-35.15%	-29.20%	15.83%	-31.24%	20.38%	-	-
Horiz. %	161.09%	153.58%	113.64%	87.95%	104.50%	79.62%	100.00%	-
NP	216,235	211,751	151,110	137,657	129,869	80,045	109,951	11.92%
YoY %	2.12%	40.13%	9.77%	6.00%	62.24%	-27.20%	-	-
Horiz. %	196.66%	192.59%	137.43%	125.20%	118.12%	72.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	216,235	211,751	151,110	137,657	129,869	80,045	109,951	11.92%
YoY %	2.12%	40.13%	9.77%	6.00%	62.24%	-27.20%	-	-
Horiz. %	196.66%	192.59%	137.43%	125.20%	118.12%	72.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	24.63%	24.14%	24.81%	21.89%	26.09%	30.38%	28.52%	-
YoY %	2.03%	-2.70%	13.34%	-16.10%	-14.12%	6.52%	-	-
Horiz. %	86.36%	84.64%	86.99%	76.75%	91.48%	106.52%	100.00%	-
Total Cost	313,323	281,185	230,637	239,453	242,755	283,355	231,914	5.13%
YoY %	11.43%	21.92%	-3.68%	-1.36%	-14.33%	22.18%	-	-
Horiz. %	135.10%	121.25%	99.45%	103.25%	104.67%	122.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	759,974	689,629	567,148	519,784	465,625	401,227	392,831	11.61%
YoY %	10.20%	21.60%	9.11%	11.63%	16.05%	2.14%	-	-
Horiz. %	193.46%	175.55%	144.37%	132.32%	118.53%	102.14%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	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 %	72.98%	49.36%	85.37%	63.61%	66.89%	107.62%	77.74%	-
YoY %	47.85%	-42.18%	34.21%	-4.90%	-37.85%	38.44%	-	-
Horiz. %	93.88%	63.49%	109.81%	81.82%	86.04%	138.44%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Equity
Net Worth	759,974	689,629	567,148	519,784	465,625	401,227	392,831	11.61%
YoY %	10.20%	21.60%	9.11%	11.63%	16.05%	2.14%	-	-
Horiz. %	193.46%	175.55%	144.37%	132.32%	118.53%	102.14%	100.00%	-
NOSH	526,991	525,231	520,415	515,454	513,765	508,849	504,794	0.71%
YoY %	0.34%	0.93%	0.96%	0.33%	0.97%	0.80%	-	-
Horiz. %	104.40%	104.05%	103.09%	102.11%	101.78%	100.80%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Ratio Analysis
NP Margin	40.83%	42.96%	39.58%	36.50%	34.85%	22.03%	32.16%	-
YoY %	-4.96%	8.54%	8.44%	4.73%	58.19%	-31.50%	-	-
Horiz. %	126.96%	133.58%	123.07%	113.50%	108.36%	68.50%	100.00%	-
ROE	28.45%	30.71%	26.64%	26.48%	27.89%	19.95%	27.99%	-
YoY %	-7.36%	15.28%	0.60%	-5.06%	39.80%	-28.72%	-	-
Horiz. %	101.64%	109.72%	95.18%	94.61%	99.64%	71.28%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Per Share
RPS	100.49	93.85	73.35	73.16	72.53	71.42	67.72	6.79%
YoY %	7.08%	27.95%	0.26%	0.87%	1.55%	5.46%	-	-
Horiz. %	148.39%	138.59%	108.31%	108.03%	107.10%	105.46%	100.00%	-
EPS	41.03	40.32	29.04	26.71	25.28	15.73	21.78	11.12%
YoY %	1.76%	38.84%	8.72%	5.66%	60.71%	-27.78%	-	-
Horiz. %	188.38%	185.12%	133.33%	122.64%	116.07%	72.22%	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	1.4421	1.313	1.0898	1.0084	0.9063	0.7885	0.7782	10.81%
YoY %	9.83%	20.48%	8.07%	11.27%	14.94%	1.32%	-	-
Horiz. %	185.31%	168.72%	140.04%	129.58%	116.46%	101.32%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Adjusted Per Share Value based on latest NOSH - 515,454
RPS	97.24	90.51	70.10	69.25	68.42	66.73	62.77	7.56%
YoY %	7.44%	29.12%	1.23%	1.21%	2.53%	6.31%	-	-
Horiz. %	154.91%	144.19%	111.68%	110.32%	109.00%	106.31%	100.00%	-
EPS	39.71	38.88	27.75	25.28	23.85	14.70	20.19	11.92%
YoY %	2.13%	40.11%	9.77%	6.00%	62.24%	-27.19%	-	-
Horiz. %	196.68%	192.57%	137.44%	125.21%	118.13%	72.81%	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	1.3955	1.2663	1.0414	0.9544	0.855	0.7367	0.7213	11.61%
YoY %	10.20%	21.60%	9.12%	11.63%	16.06%	2.14%	-	-
Horiz. %	193.47%	175.56%	144.38%	132.32%	118.54%	102.14%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/09/17	30/09/16	30/09/15	30/09/14	30/09/13	28/09/12	30/09/11	-
Price	5.80	5.80	5.14	3.90	4.39	4.00	3.60	-
P/RPS	5.77	6.18	7.01	5.33	6.05	5.60	5.32	1.36%
YoY %	-6.63%	-11.84%	31.52%	-11.90%	8.04%	5.26%	-	-
Horiz. %	108.46%	116.17%	131.77%	100.19%	113.72%	105.26%	100.00%	-
P/EPS	14.14	14.39	17.70	14.60	17.37	25.43	16.53	-2.56%
YoY %	-1.74%	-18.70%	21.23%	-15.95%	-31.69%	53.84%	-	-
Horiz. %	85.54%	87.05%	107.08%	88.32%	105.08%	153.84%	100.00%	-
EY	7.07	6.95	5.65	6.85	5.76	3.93	6.05	2.62%
YoY %	1.73%	23.01%	-17.52%	18.92%	46.56%	-35.04%	-	-
Horiz. %	116.86%	114.88%	93.39%	113.22%	95.21%	64.96%	100.00%	-
DY	5.17	3.45	4.86	4.36	3.87	4.25	4.72	1.52%
YoY %	49.86%	-29.01%	11.47%	12.66%	-8.94%	-9.96%	-	-
Horiz. %	109.53%	73.09%	102.97%	92.37%	81.99%	90.04%	100.00%	-
P/NAPS	4.02	4.42	4.72	3.87	4.84	5.07	4.63	-2.32%
YoY %	-9.05%	-6.36%	21.96%	-20.04%	-4.54%	9.50%	-	-
Horiz. %	86.83%	95.46%	101.94%	83.59%	104.54%	109.50%	100.00%	-

	30/09/17	30/09/16	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	CAGR
Price Multiplier on Announcement Date
Date	29/11/17	29/11/16	26/11/15	27/11/14	28/11/13	28/11/12	25/11/11	-
Price	5.85	5.80	5.13	3.70	4.20	4.15	3.60	-
P/RPS	5.82	6.18	6.99	5.06	5.79	5.81	5.32	1.50%
YoY %	-5.83%	-11.59%	38.14%	-12.61%	-0.34%	9.21%	-	-
Horiz. %	109.40%	116.17%	131.39%	95.11%	108.83%	109.21%	100.00%	-
P/EPS	14.26	14.39	17.67	13.85	16.62	26.38	16.53	-2.42%
YoY %	-0.90%	-18.56%	27.58%	-16.67%	-37.00%	59.59%	-	-
Horiz. %	86.27%	87.05%	106.90%	83.79%	100.54%	159.59%	100.00%	-
EY	7.01	6.95	5.66	7.22	6.02	3.79	6.05	2.48%
YoY %	0.86%	22.79%	-21.61%	19.93%	58.84%	-37.36%	-	-
Horiz. %	115.87%	114.88%	93.55%	119.34%	99.50%	62.64%	100.00%	-
DY	5.13	3.45	4.87	4.59	4.05	4.10	4.72	1.39%
YoY %	48.70%	-29.16%	6.10%	13.33%	-1.22%	-13.14%	-	-
Horiz. %	108.69%	73.09%	103.18%	97.25%	85.81%	86.86%	100.00%	-
P/NAPS	4.06	4.42	4.71	3.67	4.63	5.26	4.63	-2.16%
YoY %	-8.14%	-6.16%	28.34%	-20.73%	-11.98%	13.61%	-	-
Horiz. %	87.69%	95.46%	101.73%	79.27%	100.00%	113.61%	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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