[LITRAK] YoY TTM Result on 31-Mar-2012 [#4]

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
TTM Result
Revenue	380,733	373,932	369,300	358,731	318,590	310,541	297,541	4.19%
YoY %	1.82%	1.25%	2.95%	12.60%	2.59%	4.37%	-	-
Horiz. %	127.96%	125.67%	124.12%	120.57%	107.07%	104.37%	100.00%	-
PBT	186,955	171,730	179,534	119,457	133,921	127,328	145,028	4.32%
YoY %	8.87%	-4.35%	50.29%	-10.80%	5.18%	-12.20%	-	-
Horiz. %	128.91%	118.41%	123.79%	82.37%	92.34%	87.80%	100.00%	-
Tax	-49,066	-37,599	-48,737	-36,281	-38,137	-41,363	-42,889	2.26%
YoY %	-30.50%	22.85%	-34.33%	4.87%	7.80%	3.56%	-	-
Horiz. %	114.40%	87.67%	113.64%	84.59%	88.92%	96.44%	100.00%	-
NP	137,889	134,131	130,797	83,176	95,784	85,965	102,139	5.12%
YoY %	2.80%	2.55%	57.25%	-13.16%	11.42%	-15.84%	-	-
Horiz. %	135.00%	131.32%	128.06%	81.43%	93.78%	84.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	137,889	134,131	130,797	83,176	95,784	85,965	102,139	5.12%
YoY %	2.80%	2.55%	57.25%	-13.16%	11.42%	-15.84%	-	-
Horiz. %	135.00%	131.32%	128.06%	81.43%	93.78%	84.16%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	26.24%	21.89%	27.15%	30.37%	28.48%	32.49%	29.57%	-
YoY %	19.87%	-19.37%	-10.60%	6.64%	-12.34%	9.87%	-	-
Horiz. %	88.74%	74.03%	91.82%	102.71%	96.31%	109.87%	100.00%	-
Total Cost	242,844	239,801	238,503	275,555	222,806	224,576	195,402	3.68%
YoY %	1.27%	0.54%	-13.45%	23.67%	-0.79%	14.93%	-	-
Horiz. %	124.28%	122.72%	122.06%	141.02%	114.02%	114.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	537,049	499,261	439,464	381,392	368,496	427,365	420,400	4.16%
YoY %	7.57%	13.61%	15.23%	3.50%	-13.77%	1.66%	-	-
Horiz. %	127.75%	118.76%	104.53%	90.72%	87.65%	101.66%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	103,023	87,302	86,433	85,708	85,130	84,704	98,878	0.68%
YoY %	18.01%	1.01%	0.85%	0.68%	0.50%	-14.33%	-	-
Horiz. %	104.19%	88.29%	87.41%	86.68%	86.10%	85.67%	100.00%	-
Div Payout %	74.71%	65.09%	66.08%	103.05%	88.88%	98.53%	96.81%	-
YoY %	14.78%	-1.50%	-35.88%	15.94%	-9.79%	1.78%	-	-
Horiz. %	77.17%	67.23%	68.26%	106.45%	91.81%	101.78%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	537,049	499,261	439,464	381,392	368,496	427,365	420,400	4.16%
YoY %	7.57%	13.61%	15.23%	3.50%	-13.77%	1.66%	-	-
Horiz. %	127.75%	118.76%	104.53%	90.72%	87.65%	101.66%	100.00%	-
NOSH	515,451	515,020	510,648	507,238	503,203	499,316	497,397	0.59%
YoY %	0.08%	0.86%	0.67%	0.80%	0.78%	0.39%	-	-
Horiz. %	103.63%	103.54%	102.66%	101.98%	101.17%	100.39%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	36.22%	35.87%	35.42%	23.19%	30.06%	27.68%	34.33%	-
YoY %	0.98%	1.27%	52.74%	-22.85%	8.60%	-19.37%	-	-
Horiz. %	105.51%	104.49%	103.18%	67.55%	87.56%	80.63%	100.00%	-
ROE	25.68%	26.87%	29.76%	21.81%	25.99%	20.12%	24.30%	-
YoY %	-4.43%	-9.71%	36.45%	-16.08%	29.17%	-17.20%	-	-
Horiz. %	105.68%	110.58%	122.47%	89.75%	106.95%	82.80%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	73.86	72.61	72.32	70.72	63.31	62.19	59.82	3.57%
YoY %	1.72%	0.40%	2.26%	11.70%	1.80%	3.96%	-	-
Horiz. %	123.47%	121.38%	120.90%	118.22%	105.83%	103.96%	100.00%	-
EPS	26.75	26.04	25.61	16.40	19.03	17.22	20.53	4.50%
YoY %	2.73%	1.68%	56.16%	-13.82%	10.51%	-16.12%	-	-
Horiz. %	130.30%	126.84%	124.74%	79.88%	92.69%	83.88%	100.00%	-
DPS	20.00	17.00	17.00	17.00	17.00	17.00	20.00	0.00%
YoY %	17.65%	0.00%	0.00%	0.00%	0.00%	-15.00%	-	-
Horiz. %	100.00%	85.00%	85.00%	85.00%	85.00%	85.00%	100.00%	-
NAPS	1.0419	0.9694	0.8606	0.7519	0.7323	0.8559	0.8452	3.54%
YoY %	7.48%	12.64%	14.46%	2.68%	-14.44%	1.27%	-	-
Horiz. %	123.27%	114.69%	101.82%	88.96%	86.64%	101.27%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 507,238
RPS	69.91	68.66	67.81	65.87	58.50	57.02	54.64	4.19%
YoY %	1.82%	1.25%	2.95%	12.60%	2.60%	4.36%	-	-
Horiz. %	127.95%	125.66%	124.10%	120.55%	107.06%	104.36%	100.00%	-
EPS	25.32	24.63	24.02	15.27	17.59	15.79	18.75	5.13%
YoY %	2.80%	2.54%	57.30%	-13.19%	11.40%	-15.79%	-	-
Horiz. %	135.04%	131.36%	128.11%	81.44%	93.81%	84.21%	100.00%	-
DPS	18.92	16.03	15.87	15.74	15.63	15.55	18.16	0.68%
YoY %	18.03%	1.01%	0.83%	0.70%	0.51%	-14.37%	-	-
Horiz. %	104.19%	88.27%	87.39%	86.67%	86.07%	85.63%	100.00%	-
NAPS	0.9861	0.9168	0.807	0.7003	0.6766	0.7847	0.7719	4.16%
YoY %	7.56%	13.61%	15.24%	3.50%	-13.78%	1.66%	-	-
Horiz. %	127.75%	118.77%	104.55%	90.72%	87.65%	101.66%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	3.74	3.84	4.35	4.07	3.52	3.05	2.09	-
P/RPS	5.06	5.29	6.01	5.75	5.56	4.90	3.49	6.38%
YoY %	-4.35%	-11.98%	4.52%	3.42%	13.47%	40.40%	-	-
Horiz. %	144.99%	151.58%	172.21%	164.76%	159.31%	140.40%	100.00%	-
P/EPS	13.98	14.74	16.98	24.82	18.49	17.72	10.18	5.42%
YoY %	-5.16%	-13.19%	-31.59%	34.23%	4.35%	74.07%	-	-
Horiz. %	137.33%	144.79%	166.80%	243.81%	181.63%	174.07%	100.00%	-
EY	7.15	6.78	5.89	4.03	5.41	5.64	9.83	-5.16%
YoY %	5.46%	15.11%	46.15%	-25.51%	-4.08%	-42.62%	-	-
Horiz. %	72.74%	68.97%	59.92%	41.00%	55.04%	57.38%	100.00%	-
DY	5.35	4.43	3.91	4.18	4.83	5.57	9.57	-9.23%
YoY %	20.77%	13.30%	-6.46%	-13.46%	-13.29%	-41.80%	-	-
Horiz. %	55.90%	46.29%	40.86%	43.68%	50.47%	58.20%	100.00%	-
P/NAPS	3.59	3.96	5.05	5.41	4.81	3.56	2.47	6.42%
YoY %	-9.34%	-21.58%	-6.65%	12.47%	35.11%	44.13%	-	-
Horiz. %	145.34%	160.32%	204.45%	219.03%	194.74%	144.13%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	28/05/15	30/05/14	31/05/13	23/05/12	30/05/11	31/05/10	21/05/09	-
Price	4.18	3.86	4.40	4.05	3.75	3.08	2.30	-
P/RPS	5.66	5.32	6.08	5.73	5.92	4.95	3.84	6.67%
YoY %	6.39%	-12.50%	6.11%	-3.21%	19.60%	28.91%	-	-
Horiz. %	147.40%	138.54%	158.33%	149.22%	154.17%	128.91%	100.00%	-
P/EPS	15.63	14.82	17.18	24.70	19.70	17.89	11.20	5.70%
YoY %	5.47%	-13.74%	-30.45%	25.38%	10.12%	59.73%	-	-
Horiz. %	139.55%	132.32%	153.39%	220.54%	175.89%	159.73%	100.00%	-
EY	6.40	6.75	5.82	4.05	5.08	5.59	8.93	-5.39%
YoY %	-5.19%	15.98%	43.70%	-20.28%	-9.12%	-37.40%	-	-
Horiz. %	71.67%	75.59%	65.17%	45.35%	56.89%	62.60%	100.00%	-
DY	4.78	4.40	3.86	4.20	4.53	5.52	8.70	-9.49%
YoY %	8.64%	13.99%	-8.10%	-7.28%	-17.93%	-36.55%	-	-
Horiz. %	54.94%	50.57%	44.37%	48.28%	52.07%	63.45%	100.00%	-
P/NAPS	4.01	3.98	5.11	5.39	5.12	3.60	2.72	6.68%
YoY %	0.75%	-22.11%	-5.19%	5.27%	42.22%	32.35%	-	-
Horiz. %	147.43%	146.32%	187.87%	198.16%	188.24%	132.35%	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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