[LITRAK] YoY TTM Result on 31-Mar-2011 [#4]

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
TTM Result
Revenue	373,932	369,300	358,731	318,590	310,541	297,541	293,033	4.14%
YoY %	1.25%	2.95%	12.60%	2.59%	4.37%	1.54%	-	-
Horiz. %	127.61%	126.03%	122.42%	108.72%	105.97%	101.54%	100.00%	-
PBT	171,730	179,534	119,457	133,921	127,328	145,028	142,744	3.12%
YoY %	-4.35%	50.29%	-10.80%	5.18%	-12.20%	1.60%	-	-
Horiz. %	120.31%	125.77%	83.69%	93.82%	89.20%	101.60%	100.00%	-
Tax	-37,599	-48,737	-36,281	-38,137	-41,363	-42,889	-37,949	-0.15%
YoY %	22.85%	-34.33%	4.87%	7.80%	3.56%	-13.02%	-	-
Horiz. %	99.08%	128.43%	95.60%	100.50%	109.00%	113.02%	100.00%	-
NP	134,131	130,797	83,176	95,784	85,965	102,139	104,795	4.19%
YoY %	2.55%	57.25%	-13.16%	11.42%	-15.84%	-2.53%	-	-
Horiz. %	127.99%	124.81%	79.37%	91.40%	82.03%	97.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	134,131	130,797	83,176	95,784	85,965	102,139	104,795	4.19%
YoY %	2.55%	57.25%	-13.16%	11.42%	-15.84%	-2.53%	-	-
Horiz. %	127.99%	124.81%	79.37%	91.40%	82.03%	97.47%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.89%	27.15%	30.37%	28.48%	32.49%	29.57%	26.59%	-
YoY %	-19.37%	-10.60%	6.64%	-12.34%	9.87%	11.21%	-	-
Horiz. %	82.32%	102.11%	114.22%	107.11%	122.19%	111.21%	100.00%	-
Total Cost	239,801	238,503	275,555	222,806	224,576	195,402	188,238	4.11%
YoY %	0.54%	-13.45%	23.67%	-0.79%	14.93%	3.81%	-	-
Horiz. %	127.39%	126.70%	146.39%	118.36%	119.30%	103.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	499,261	439,464	381,392	368,496	427,365	420,400	925,063	-9.76%
YoY %	13.61%	15.23%	3.50%	-13.77%	1.66%	-54.55%	-	-
Horiz. %	53.97%	47.51%	41.23%	39.83%	46.20%	45.45%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Dividend
Div	87,302	86,433	85,708	85,130	84,704	98,878	83,480	0.74%
YoY %	1.01%	0.85%	0.68%	0.50%	-14.33%	18.45%	-	-
Horiz. %	104.58%	103.54%	102.67%	101.98%	101.47%	118.45%	100.00%	-
Div Payout %	65.09%	66.08%	103.05%	88.88%	98.53%	96.81%	79.66%	-
YoY %	-1.50%	-35.88%	15.94%	-9.79%	1.78%	21.53%	-	-
Horiz. %	81.71%	82.95%	129.36%	111.57%	123.69%	121.53%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Equity
Net Worth	499,261	439,464	381,392	368,496	427,365	420,400	925,063	-9.76%
YoY %	13.61%	15.23%	3.50%	-13.77%	1.66%	-54.55%	-	-
Horiz. %	53.97%	47.51%	41.23%	39.83%	46.20%	45.45%	100.00%	-
NOSH	515,020	510,648	507,238	503,203	499,316	497,397	491,062	0.79%
YoY %	0.86%	0.67%	0.80%	0.78%	0.39%	1.29%	-	-
Horiz. %	104.88%	103.99%	103.29%	102.47%	101.68%	101.29%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Ratio Analysis
NP Margin	35.87%	35.42%	23.19%	30.06%	27.68%	34.33%	35.76%	-
YoY %	1.27%	52.74%	-22.85%	8.60%	-19.37%	-4.00%	-	-
Horiz. %	100.31%	99.05%	64.85%	84.06%	77.40%	96.00%	100.00%	-
ROE	26.87%	29.76%	21.81%	25.99%	20.12%	24.30%	11.33%	-
YoY %	-9.71%	36.45%	-16.08%	29.17%	-17.20%	114.47%	-	-
Horiz. %	237.16%	262.67%	192.50%	229.39%	177.58%	214.47%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Per Share
RPS	72.61	72.32	70.72	63.31	62.19	59.82	59.67	3.32%
YoY %	0.40%	2.26%	11.70%	1.80%	3.96%	0.25%	-	-
Horiz. %	121.69%	121.20%	118.52%	106.10%	104.22%	100.25%	100.00%	-
EPS	26.04	25.61	16.40	19.03	17.22	20.53	21.34	3.37%
YoY %	1.68%	56.16%	-13.82%	10.51%	-16.12%	-3.80%	-	-
Horiz. %	122.02%	120.01%	76.85%	89.18%	80.69%	96.20%	100.00%	-
DPS	17.00	17.00	17.00	17.00	17.00	20.00	17.00	0.00%
YoY %	0.00%	0.00%	0.00%	0.00%	-15.00%	17.65%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.00%	100.00%	117.65%	100.00%	-
NAPS	0.9694	0.8606	0.7519	0.7323	0.8559	0.8452	1.8838	-10.47%
YoY %	12.64%	14.46%	2.68%	-14.44%	1.27%	-55.13%	-	-
Horiz. %	51.46%	45.68%	39.91%	38.87%	45.43%	44.87%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Adjusted Per Share Value based on latest NOSH - 503,203
RPS	68.66	67.81	65.87	58.50	57.02	54.64	53.81	4.14%
YoY %	1.25%	2.95%	12.60%	2.60%	4.36%	1.54%	-	-
Horiz. %	127.60%	126.02%	122.41%	108.72%	105.97%	101.54%	100.00%	-
EPS	24.63	24.02	15.27	17.59	15.79	18.75	19.24	4.20%
YoY %	2.54%	57.30%	-13.19%	11.40%	-15.79%	-2.55%	-	-
Horiz. %	128.01%	124.84%	79.37%	91.42%	82.07%	97.45%	100.00%	-
DPS	16.03	15.87	15.74	15.63	15.55	18.16	15.33	0.74%
YoY %	1.01%	0.83%	0.70%	0.51%	-14.37%	18.46%	-	-
Horiz. %	104.57%	103.52%	102.67%	101.96%	101.44%	118.46%	100.00%	-
NAPS	0.9168	0.807	0.7003	0.6766	0.7847	0.7719	1.6986	-9.76%
YoY %	13.61%	15.24%	3.50%	-13.78%	1.66%	-54.56%	-	-
Horiz. %	53.97%	47.51%	41.23%	39.83%	46.20%	45.44%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	31/03/08	-
Price	3.84	4.35	4.07	3.52	3.05	2.09	3.58	-
P/RPS	5.29	6.01	5.75	5.56	4.90	3.49	6.00	-2.07%
YoY %	-11.98%	4.52%	3.42%	13.47%	40.40%	-41.83%	-	-
Horiz. %	88.17%	100.17%	95.83%	92.67%	81.67%	58.17%	100.00%	-
P/EPS	14.74	16.98	24.82	18.49	17.72	10.18	16.78	-2.13%
YoY %	-13.19%	-31.59%	34.23%	4.35%	74.07%	-39.33%	-	-
Horiz. %	87.84%	101.19%	147.91%	110.19%	105.60%	60.67%	100.00%	-
EY	6.78	5.89	4.03	5.41	5.64	9.83	5.96	2.17%
YoY %	15.11%	46.15%	-25.51%	-4.08%	-42.62%	64.93%	-	-
Horiz. %	113.76%	98.83%	67.62%	90.77%	94.63%	164.93%	100.00%	-
DY	4.43	3.91	4.18	4.83	5.57	9.57	4.75	-1.15%
YoY %	13.30%	-6.46%	-13.46%	-13.29%	-41.80%	101.47%	-	-
Horiz. %	93.26%	82.32%	88.00%	101.68%	117.26%	201.47%	100.00%	-
P/NAPS	3.96	5.05	5.41	4.81	3.56	2.47	1.90	13.01%
YoY %	-21.58%	-6.65%	12.47%	35.11%	44.13%	30.00%	-	-
Horiz. %	208.42%	265.79%	284.74%	253.16%	187.37%	130.00%	100.00%	-

	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	31/03/08	CAGR
Price Multiplier on Announcement Date
Date	30/05/14	31/05/13	23/05/12	30/05/11	31/05/10	21/05/09	28/05/08	-
Price	3.86	4.40	4.05	3.75	3.08	2.30	3.74	-
P/RPS	5.32	6.08	5.73	5.92	4.95	3.84	6.27	-2.70%
YoY %	-12.50%	6.11%	-3.21%	19.60%	28.91%	-38.76%	-	-
Horiz. %	84.85%	96.97%	91.39%	94.42%	78.95%	61.24%	100.00%	-
P/EPS	14.82	17.18	24.70	19.70	17.89	11.20	17.53	-2.75%
YoY %	-13.74%	-30.45%	25.38%	10.12%	59.73%	-36.11%	-	-
Horiz. %	84.54%	98.00%	140.90%	112.38%	102.05%	63.89%	100.00%	-
EY	6.75	5.82	4.05	5.08	5.59	8.93	5.71	2.82%
YoY %	15.98%	43.70%	-20.28%	-9.12%	-37.40%	56.39%	-	-
Horiz. %	118.21%	101.93%	70.93%	88.97%	97.90%	156.39%	100.00%	-
DY	4.40	3.86	4.20	4.53	5.52	8.70	4.55	-0.55%
YoY %	13.99%	-8.10%	-7.28%	-17.93%	-36.55%	91.21%	-	-
Horiz. %	96.70%	84.84%	92.31%	99.56%	121.32%	191.21%	100.00%	-
P/NAPS	3.98	5.11	5.39	5.12	3.60	2.72	1.99	12.24%
YoY %	-22.11%	-5.19%	5.27%	42.22%	32.35%	36.68%	-	-
Horiz. %	200.00%	256.78%	270.85%	257.29%	180.90%	136.68%	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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