[LTKM] YoY TTM Result on 30-Jun-2014 [#1]

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
TTM Result
Revenue	165,974	170,921	188,144	179,772	161,868	155,276	154,074	1.24%
YoY %	-2.89%	-9.15%	4.66%	11.06%	4.25%	0.78%	-	-
Horiz. %	107.72%	110.93%	122.11%	116.68%	105.06%	100.78%	100.00%	-
PBT	13,059	18,163	53,107	37,769	19,770	14,936	25,144	-10.33%
YoY %	-28.10%	-65.80%	40.61%	91.04%	32.36%	-40.60%	-	-
Horiz. %	51.94%	72.24%	211.21%	150.21%	78.63%	59.40%	100.00%	-
Tax	-5,167	-5,904	-11,655	-8,409	-4,719	-14,881	-9,251	-9.24%
YoY %	12.48%	49.34%	-38.60%	-78.19%	68.29%	-60.86%	-	-
Horiz. %	55.85%	63.82%	125.99%	90.90%	51.01%	160.86%	100.00%	-
NP	7,892	12,259	41,452	29,360	15,051	55	15,893	-11.00%
YoY %	-35.62%	-70.43%	41.19%	95.07%	27,265.45%	-99.65%	-	-
Horiz. %	49.66%	77.13%	260.82%	184.74%	94.70%	0.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,892	12,259	41,452	29,360	15,159	17	15,893	-11.00%
YoY %	-35.62%	-70.43%	41.19%	93.68%	89,070.59%	-99.89%	-	-
Horiz. %	49.66%	77.13%	260.82%	184.74%	95.38%	0.11%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	39.57%	32.51%	21.95%	22.26%	23.87%	99.63%	36.79%	-
YoY %	21.72%	48.11%	-1.39%	-6.74%	-76.04%	170.81%	-	-
Horiz. %	107.56%	88.37%	59.66%	60.51%	64.88%	270.81%	100.00%	-
Total Cost	158,082	158,662	146,692	150,412	146,817	155,221	138,181	2.26%
YoY %	-0.37%	8.16%	-2.47%	2.45%	-5.41%	12.33%	-	-
Horiz. %	114.40%	114.82%	106.16%	108.85%	106.25%	112.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	238,090	225,079	222,477	166,052	139,245	124,205	129,776	10.63%
YoY %	5.78%	1.17%	33.98%	19.25%	12.11%	-4.29%	-	-
Horiz. %	183.46%	173.44%	171.43%	127.95%	107.30%	95.71%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Dividend
Div	1,951	3,252	8,673	-	-	2,164	5,607	-16.12%
YoY %	-40.01%	-62.50%	0.00%	-	-	-61.41%	-	-
Horiz. %	34.80%	58.00%	154.68%	-	-	38.59%	100.00%	-
Div Payout %	24.73%	26.53%	20.92%	-	-	12,730.68%	35.28%	-
YoY %	-6.78%	26.82%	0.00%	-	-	35,984.69%	-	-
Horiz. %	70.10%	75.20%	59.30%	-	-	36,084.69%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Equity
Net Worth	238,090	225,079	222,477	166,052	139,245	124,205	129,776	10.63%
YoY %	5.78%	1.17%	33.98%	19.25%	12.11%	-4.29%	-	-
Horiz. %	183.46%	173.44%	171.43%	127.95%	107.30%	95.71%	100.00%	-
NOSH	130,104	130,104	130,104	43,355	43,378	43,277	43,258	20.12%
YoY %	0.00%	0.00%	200.09%	-0.05%	0.23%	0.04%	-	-
Horiz. %	300.76%	300.76%	300.76%	100.22%	100.28%	100.04%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Ratio Analysis
NP Margin	4.75%	7.17%	22.03%	16.33%	9.30%	0.04%	10.32%	-
YoY %	-33.75%	-67.45%	34.91%	75.59%	23,150.00%	-99.61%	-	-
Horiz. %	46.03%	69.48%	213.47%	158.24%	90.12%	0.39%	100.00%	-
ROE	3.31%	5.45%	18.63%	17.68%	10.89%	0.01%	12.25%	-
YoY %	-39.27%	-70.75%	5.37%	62.35%	108,800.00%	-99.92%	-	-
Horiz. %	27.02%	44.49%	152.08%	144.33%	88.90%	0.08%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Per Share
RPS	127.57	131.37	144.61	414.65	373.15	358.79	356.17	-15.71%
YoY %	-2.89%	-9.16%	-65.12%	11.12%	4.00%	0.74%	-	-
Horiz. %	35.82%	36.88%	40.60%	116.42%	104.77%	100.74%	100.00%	-
EPS	6.07	9.42	31.86	67.72	34.95	0.04	36.74	-25.90%
YoY %	-35.56%	-70.43%	-52.95%	93.76%	87,275.00%	-99.89%	-	-
Horiz. %	16.52%	25.64%	86.72%	184.32%	95.13%	0.11%	100.00%	-
DPS	1.50	2.50	6.67	0.00	0.00	5.00	13.00	-30.20%
YoY %	-40.00%	-62.52%	0.00%	0.00%	0.00%	-61.54%	-	-
Horiz. %	11.54%	19.23%	51.31%	0.00%	0.00%	38.46%	100.00%	-
NAPS	1.83	1.73	1.71	3.83	3.21	2.87	3.00	-7.90%
YoY %	5.78%	1.17%	-55.35%	19.31%	11.85%	-4.33%	-	-
Horiz. %	61.00%	57.67%	57.00%	127.67%	107.00%	95.67%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 43,355
RPS	115.97	119.43	131.46	125.61	113.10	108.50	107.66	1.24%
YoY %	-2.90%	-9.15%	4.66%	11.06%	4.24%	0.78%	-	-
Horiz. %	107.72%	110.93%	122.11%	116.67%	105.05%	100.78%	100.00%	-
EPS	5.51	8.57	28.96	20.52	10.59	0.01	11.11	-11.02%
YoY %	-35.71%	-70.41%	41.13%	93.77%	105,800.00%	-99.91%	-	-
Horiz. %	49.59%	77.14%	260.67%	184.70%	95.32%	0.09%	100.00%	-
DPS	1.36	2.27	6.06	0.00	0.00	1.51	3.92	-16.16%
YoY %	-40.09%	-62.54%	0.00%	0.00%	0.00%	-61.48%	-	-
Horiz. %	34.69%	57.91%	154.59%	0.00%	0.00%	38.52%	100.00%	-
NAPS	1.6636	1.5727	1.5545	1.1603	0.973	0.8679	0.9068	10.63%
YoY %	5.78%	1.17%	33.97%	19.25%	12.11%	-4.29%	-	-
Horiz. %	183.46%	173.43%	171.43%	127.96%	107.30%	95.71%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/17	30/06/16	30/06/15	30/06/14	28/06/13	29/06/12	30/06/11	-
Price	1.77	1.41	2.14	3.45	1.90	1.86	1.94	-
P/RPS	1.39	1.07	1.48	0.83	0.51	0.52	0.54	17.05%
YoY %	29.91%	-27.70%	78.31%	62.75%	-1.92%	-3.70%	-	-
Horiz. %	257.41%	198.15%	274.07%	153.70%	94.44%	96.30%	100.00%	-
P/EPS	29.18	14.96	6.72	5.09	5.44	4,735.05	5.28	32.93%
YoY %	95.05%	122.62%	32.02%	-6.43%	-99.89%	89,578.98%	-	-
Horiz. %	552.65%	283.33%	127.27%	96.40%	103.03%	89,678.98%	100.00%	-
EY	3.43	6.68	14.89	19.63	18.39	0.02	18.94	-24.76%
YoY %	-48.65%	-55.14%	-24.15%	6.74%	91,850.00%	-99.89%	-	-
Horiz. %	18.11%	35.27%	78.62%	103.64%	97.10%	0.11%	100.00%	-
DY	0.85	1.77	3.12	0.00	0.00	2.69	6.70	-29.09%
YoY %	-51.98%	-43.27%	0.00%	0.00%	0.00%	-59.85%	-	-
Horiz. %	12.69%	26.42%	46.57%	0.00%	0.00%	40.15%	100.00%	-
P/NAPS	0.97	0.82	1.25	0.90	0.59	0.65	0.65	6.89%
YoY %	18.29%	-34.40%	38.89%	52.54%	-9.23%	0.00%	-	-
Horiz. %	149.23%	126.15%	192.31%	138.46%	90.77%	100.00%	100.00%	-

	30/06/17	30/06/16	30/06/15	30/06/14	30/06/13	30/06/12	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	16/08/17	17/08/16	27/08/15	28/08/14	29/08/13	29/08/12	25/08/11	-
Price	1.49	1.41	1.57	4.50	1.98	1.79	1.97	-
P/RPS	1.17	1.07	1.09	1.09	0.53	0.50	0.55	13.39%
YoY %	9.35%	-1.83%	0.00%	105.66%	6.00%	-9.09%	-	-
Horiz. %	212.73%	194.55%	198.18%	198.18%	96.36%	90.91%	100.00%	-
P/EPS	24.56	14.96	4.93	6.65	5.67	4,556.85	5.36	28.84%
YoY %	64.17%	203.45%	-25.86%	17.28%	-99.88%	84,915.86%	-	-
Horiz. %	458.21%	279.10%	91.98%	124.07%	105.78%	85,015.86%	100.00%	-
EY	4.07	6.68	20.29	15.05	17.65	0.02	18.65	-22.38%
YoY %	-39.07%	-67.08%	34.82%	-14.73%	88,150.00%	-99.89%	-	-
Horiz. %	21.82%	35.82%	108.79%	80.70%	94.64%	0.11%	100.00%	-
DY	1.01	1.77	4.25	0.00	0.00	2.79	6.60	-26.84%
YoY %	-42.94%	-58.35%	0.00%	0.00%	0.00%	-57.73%	-	-
Horiz. %	15.30%	26.82%	64.39%	0.00%	0.00%	42.27%	100.00%	-
P/NAPS	0.81	0.82	0.92	1.17	0.62	0.62	0.66	3.46%
YoY %	-1.22%	-10.87%	-21.37%	88.71%	0.00%	-6.06%	-	-
Horiz. %	122.73%	124.24%	139.39%	177.27%	93.94%	93.94%	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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