[LTKM] YoY TTM Result on 30-Jun-2005 [#1]

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
TTM Result
Revenue	114,793	88,007	87,737	77,401	75,733	61,509	55,665	12.80%
YoY %	30.44%	0.31%	13.35%	2.20%	23.13%	10.50%	-	-
Horiz. %	206.22%	158.10%	157.62%	139.05%	136.05%	110.50%	100.00%	-
PBT	6,833	3,929	13,901	7,919	9,034	3,978	749	44.50%
YoY %	73.91%	-71.74%	75.54%	-12.34%	127.10%	431.11%	-	-
Horiz. %	912.28%	524.57%	1,855.94%	1,057.28%	1,206.14%	531.11%	100.00%	-
Tax	-1,346	-100	-1,605	-913	-898	-1,086	-573	15.28%
YoY %	-1,246.00%	93.77%	-75.79%	-1.67%	17.31%	-89.53%	-	-
Horiz. %	234.90%	17.45%	280.10%	159.34%	156.72%	189.53%	100.00%	-
NP	5,487	3,829	12,296	7,006	8,136	2,892	176	77.31%
YoY %	43.30%	-68.86%	75.51%	-13.89%	181.33%	1,543.18%	-	-
Horiz. %	3,117.61%	2,175.57%	6,986.36%	3,980.68%	4,622.73%	1,643.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	5,487	3,829	12,296	7,006	8,136	2,892	176	77.31%
YoY %	43.30%	-68.86%	75.51%	-13.89%	181.33%	1,543.18%	-	-
Horiz. %	3,117.61%	2,175.57%	6,986.36%	3,980.68%	4,622.73%	1,643.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.70%	2.55%	11.55%	11.53%	9.94%	27.30%	76.50%	-
YoY %	672.55%	-77.92%	0.17%	16.00%	-63.59%	-64.31%	-	-
Horiz. %	25.75%	3.33%	15.10%	15.07%	12.99%	35.69%	100.00%	-
Total Cost	109,306	84,178	75,441	70,395	67,597	58,617	55,489	11.95%
YoY %	29.85%	11.58%	7.17%	4.14%	15.32%	5.64%	-	-
Horiz. %	196.99%	151.70%	135.96%	126.86%	121.82%	105.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	88,263	86,212	85,180	74,610	42,700	61,985	59,095	6.90%
YoY %	2.38%	1.21%	14.17%	74.73%	-31.11%	4.89%	-	-
Horiz. %	149.36%	145.89%	144.14%	126.25%	72.26%	104.89%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Dividend
Div	4,105	2,874	2,854	2,408	3,605	801	-	-
YoY %	42.83%	0.70%	18.52%	-33.20%	350.06%	0.00%	-	-
Horiz. %	512.48%	358.80%	356.30%	300.62%	450.06%	100.00%	-	-
Div Payout %	74.82%	75.07%	23.21%	34.38%	44.32%	27.72%	-	-
YoY %	-0.33%	223.44%	-32.49%	-22.43%	59.88%	0.00%	-	-
Horiz. %	269.91%	270.82%	83.73%	124.03%	159.88%	100.00%	-	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Equity
Net Worth	88,263	86,212	85,180	74,610	42,700	61,985	59,095	6.90%
YoY %	2.38%	1.21%	14.17%	74.73%	-31.11%	4.89%	-	-
Horiz. %	149.36%	145.89%	144.14%	126.25%	72.26%	104.89%	100.00%	-
NOSH	41,052	41,249	40,952	40,112	42,700	41,050	40,476	0.23%
YoY %	-0.48%	0.73%	2.09%	-6.06%	4.02%	1.42%	-	-
Horiz. %	101.42%	101.91%	101.18%	99.10%	105.49%	101.42%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Ratio Analysis
NP Margin	4.78%	4.35%	14.01%	9.05%	10.74%	4.70%	0.32%	-
YoY %	9.89%	-68.95%	54.81%	-15.74%	128.51%	1,368.75%	-	-
Horiz. %	1,493.75%	1,359.37%	4,378.12%	2,828.12%	3,356.25%	1,468.75%	100.00%	-
ROE	6.22%	4.44%	14.44%	9.39%	19.05%	4.67%	0.30%	-
YoY %	40.09%	-69.25%	53.78%	-50.71%	307.92%	1,456.67%	-	-
Horiz. %	2,073.33%	1,480.00%	4,813.33%	3,130.00%	6,350.00%	1,556.67%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Per Share
RPS	279.62	213.35	214.24	192.96	177.36	149.84	137.53	12.54%
YoY %	31.06%	-0.42%	11.03%	8.80%	18.37%	8.95%	-	-
Horiz. %	203.32%	155.13%	155.78%	140.30%	128.96%	108.95%	100.00%	-
EPS	13.37	9.28	30.03	17.47	19.05	7.05	0.43	77.23%
YoY %	44.07%	-69.10%	71.89%	-8.29%	170.21%	1,539.53%	-	-
Horiz. %	3,109.30%	2,158.14%	6,983.72%	4,062.79%	4,430.23%	1,639.53%	100.00%	-
DPS	10.00	7.00	6.97	6.00	8.44	1.95	0.00	-
YoY %	42.86%	0.43%	16.17%	-28.91%	332.82%	0.00%	-	-
Horiz. %	512.82%	358.97%	357.44%	307.69%	432.82%	100.00%	-	-
NAPS	2.15	2.09	2.08	1.86	1.00	1.51	1.46	6.65%
YoY %	2.87%	0.48%	11.83%	86.00%	-33.77%	3.42%	-	-
Horiz. %	147.26%	143.15%	142.47%	127.40%	68.49%	103.42%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Adjusted Per Share Value based on latest NOSH - 40,112
RPS	80.21	61.49	61.31	54.08	52.92	42.98	38.90	12.80%
YoY %	30.44%	0.29%	13.37%	2.19%	23.13%	10.49%	-	-
Horiz. %	206.20%	158.07%	157.61%	139.02%	136.04%	110.49%	100.00%	-
EPS	3.83	2.68	8.59	4.90	5.68	2.02	0.12	78.00%
YoY %	42.91%	-68.80%	75.31%	-13.73%	181.19%	1,583.33%	-	-
Horiz. %	3,191.67%	2,233.33%	7,158.33%	4,083.33%	4,733.33%	1,683.33%	100.00%	-
DPS	2.87	2.01	1.99	1.68	2.52	0.56	0.00	-
YoY %	42.79%	1.01%	18.45%	-33.33%	350.00%	0.00%	-	-
Horiz. %	512.50%	358.93%	355.36%	300.00%	450.00%	100.00%	-	-
NAPS	0.6167	0.6024	0.5952	0.5213	0.2984	0.4331	0.4129	6.90%
YoY %	2.37%	1.21%	14.18%	74.70%	-31.10%	4.89%	-	-
Horiz. %	149.36%	145.89%	144.15%	126.25%	72.27%	104.89%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	29/06/07	30/06/06	30/06/05	30/06/04	30/06/03	28/06/02	-
Price	1.07	1.05	1.19	1.01	0.99	0.93	1.11	-
P/RPS	0.38	0.49	0.56	0.52	0.56	0.62	0.81	-11.84%
YoY %	-22.45%	-12.50%	7.69%	-7.14%	-9.68%	-23.46%	-	-
Horiz. %	46.91%	60.49%	69.14%	64.20%	69.14%	76.54%	100.00%	-
P/EPS	8.01	11.31	3.96	5.78	5.20	13.20	255.28	-43.80%
YoY %	-29.18%	185.61%	-31.49%	11.15%	-60.61%	-94.83%	-	-
Horiz. %	3.14%	4.43%	1.55%	2.26%	2.04%	5.17%	100.00%	-
EY	12.49	8.84	25.23	17.29	19.25	7.58	0.39	78.10%
YoY %	41.29%	-64.96%	45.92%	-10.18%	153.96%	1,843.59%	-	-
Horiz. %	3,202.56%	2,266.67%	6,469.23%	4,433.33%	4,935.90%	1,943.59%	100.00%	-
DY	9.35	6.67	5.86	5.94	8.53	2.10	0.00	-
YoY %	40.18%	13.82%	-1.35%	-30.36%	306.19%	0.00%	-	-
Horiz. %	445.24%	317.62%	279.05%	282.86%	406.19%	100.00%	-	-
P/NAPS	0.50	0.50	0.57	0.54	0.99	0.62	0.76	-6.73%
YoY %	0.00%	-12.28%	5.56%	-45.45%	59.68%	-18.42%	-	-
Horiz. %	65.79%	65.79%	75.00%	71.05%	130.26%	81.58%	100.00%	-

	30/06/08	30/06/07	30/06/06	30/06/05	30/06/04	30/06/03	30/06/02	CAGR
Price Multiplier on Announcement Date
Date	27/08/08	28/08/07	28/08/06	29/08/05	16/08/04	28/08/03	21/08/02	-
Price	1.07	1.13	1.25	1.05	0.99	1.02	1.09	-
P/RPS	0.38	0.53	0.58	0.54	0.56	0.68	0.79	-11.47%
YoY %	-28.30%	-8.62%	7.41%	-3.57%	-17.65%	-13.92%	-	-
Horiz. %	48.10%	67.09%	73.42%	68.35%	70.89%	86.08%	100.00%	-
P/EPS	8.01	12.17	4.16	6.01	5.20	14.48	250.68	-43.63%
YoY %	-34.18%	192.55%	-30.78%	15.58%	-64.09%	-94.22%	-	-
Horiz. %	3.20%	4.85%	1.66%	2.40%	2.07%	5.78%	100.00%	-
EY	12.49	8.21	24.02	16.63	19.25	6.91	0.40	77.36%
YoY %	52.13%	-65.82%	44.44%	-13.61%	178.58%	1,627.50%	-	-
Horiz. %	3,122.50%	2,052.50%	6,005.00%	4,157.50%	4,812.50%	1,727.50%	100.00%	-
DY	9.35	6.19	5.58	5.71	8.53	1.91	0.00	-
YoY %	51.05%	10.93%	-2.28%	-33.06%	346.60%	0.00%	-	-
Horiz. %	489.53%	324.08%	292.15%	298.95%	446.60%	100.00%	-	-
P/NAPS	0.50	0.54	0.60	0.56	0.99	0.68	0.75	-6.52%
YoY %	-7.41%	-10.00%	7.14%	-43.43%	45.59%	-9.33%	-	-
Horiz. %	66.67%	72.00%	80.00%	74.67%	132.00%	90.67%	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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