[LTKM] YoY TTM Result on 30-Jun-2017 [#1]

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
TTM Result
Revenue	166,864	205,165	174,644	165,974	170,921	188,144	179,772	-1.23%
YoY %	-18.67%	17.48%	5.22%	-2.89%	-9.15%	4.66%	-	-
Horiz. %	92.82%	114.13%	97.15%	92.32%	95.08%	104.66%	100.00%	-
PBT	677	35,007	6,462	13,059	18,163	53,107	37,769	-48.81%
YoY %	-98.07%	441.74%	-50.52%	-28.10%	-65.80%	40.61%	-	-
Horiz. %	1.79%	92.69%	17.11%	34.58%	48.09%	140.61%	100.00%	-
Tax	-4,095	-11,659	-4,046	-5,167	-5,904	-11,655	-8,409	-11.29%
YoY %	64.88%	-188.16%	21.70%	12.48%	49.34%	-38.60%	-	-
Horiz. %	48.70%	138.65%	48.12%	61.45%	70.21%	138.60%	100.00%	-
NP	-3,418	23,348	2,416	7,892	12,259	41,452	29,360	-
YoY %	-114.64%	866.39%	-69.39%	-35.62%	-70.43%	41.19%	-	-
Horiz. %	-11.64%	79.52%	8.23%	26.88%	41.75%	141.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-3,418	23,348	2,416	7,892	12,259	41,452	29,360	-
YoY %	-114.64%	866.39%	-69.39%	-35.62%	-70.43%	41.19%	-	-
Horiz. %	-11.64%	79.52%	8.23%	26.88%	41.75%	141.19%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	604.87%	33.30%	62.61%	39.57%	32.51%	21.95%	22.26%	-
YoY %	1,716.43%	-46.81%	58.23%	21.72%	48.11%	-1.39%	-	-
Horiz. %	2,717.30%	149.60%	281.27%	177.76%	146.05%	98.61%	100.00%	-
Total Cost	170,282	181,817	172,228	158,082	158,662	146,692	150,412	2.08%
YoY %	-6.34%	5.57%	8.95%	-0.37%	8.16%	-2.47%	-	-
Horiz. %	113.21%	120.88%	114.50%	105.10%	105.48%	97.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	235,488	245,896	228,983	238,090	225,079	222,477	166,052	5.98%
YoY %	-4.23%	7.39%	-3.83%	5.78%	1.17%	33.98%	-	-
Horiz. %	141.82%	148.08%	137.90%	143.38%	135.55%	133.98%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Dividend
Div	650	1,301	1,301	1,951	3,252	8,673	-	-
YoY %	-50.04%	0.00%	-33.32%	-40.01%	-62.50%	0.00%	-	-
Horiz. %	7.49%	15.00%	15.00%	22.50%	37.50%	100.00%	-	-
Div Payout %	0.00%	5.57%	53.85%	24.73%	26.53%	20.92%	-	-
YoY %	0.00%	-89.66%	117.75%	-6.78%	26.82%	0.00%	-	-
Horiz. %	0.00%	26.63%	257.41%	118.21%	126.82%	100.00%	-	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Equity
Net Worth	235,488	245,896	228,983	238,090	225,079	222,477	166,052	5.98%
YoY %	-4.23%	7.39%	-3.83%	5.78%	1.17%	33.98%	-	-
Horiz. %	141.82%	148.08%	137.90%	143.38%	135.55%	133.98%	100.00%	-
NOSH	130,104	130,104	130,104	130,104	130,104	130,104	43,355	20.07%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	200.09%	-	-
Horiz. %	300.09%	300.09%	300.09%	300.09%	300.09%	300.09%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Ratio Analysis
NP Margin	-2.05%	11.38%	1.38%	4.75%	7.17%	22.03%	16.33%	-
YoY %	-118.01%	724.64%	-70.95%	-33.75%	-67.45%	34.91%	-	-
Horiz. %	-12.55%	69.69%	8.45%	29.09%	43.91%	134.91%	100.00%	-
ROE	-1.45%	9.50%	1.06%	3.31%	5.45%	18.63%	17.68%	-
YoY %	-115.26%	796.23%	-67.98%	-39.27%	-70.75%	5.37%	-	-
Horiz. %	-8.20%	53.73%	6.00%	18.72%	30.83%	105.37%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Per Share
RPS	128.25	157.69	134.23	127.57	131.37	144.61	414.65	-17.74%
YoY %	-18.67%	17.48%	5.22%	-2.89%	-9.16%	-65.12%	-	-
Horiz. %	30.93%	38.03%	32.37%	30.77%	31.68%	34.88%	100.00%	-
EPS	-2.63	17.95	1.86	6.07	9.42	31.86	67.72	-
YoY %	-114.65%	865.05%	-69.36%	-35.56%	-70.43%	-52.95%	-	-
Horiz. %	-3.88%	26.51%	2.75%	8.96%	13.91%	47.05%	100.00%	-
DPS	0.50	1.00	1.00	1.50	2.50	6.67	0.00	-
YoY %	-50.00%	0.00%	-33.33%	-40.00%	-62.52%	0.00%	-	-
Horiz. %	7.50%	14.99%	14.99%	22.49%	37.48%	100.00%	-	-
NAPS	1.81	1.89	1.76	1.83	1.73	1.71	3.83	-11.73%
YoY %	-4.23%	7.39%	-3.83%	5.78%	1.17%	-55.35%	-	-
Horiz. %	47.26%	49.35%	45.95%	47.78%	45.17%	44.65%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Adjusted Per Share Value based on latest NOSH - 130,104
RPS	116.60	143.36	122.03	115.97	119.43	131.46	125.61	-1.23%
YoY %	-18.67%	17.48%	5.23%	-2.90%	-9.15%	4.66%	-	-
Horiz. %	92.83%	114.13%	97.15%	92.33%	95.08%	104.66%	100.00%	-
EPS	-2.39	16.31	1.69	5.51	8.57	28.96	20.52	-
YoY %	-114.65%	865.09%	-69.33%	-35.71%	-70.41%	41.13%	-	-
Horiz. %	-11.65%	79.48%	8.24%	26.85%	41.76%	141.13%	100.00%	-
DPS	0.45	0.91	0.91	1.36	2.27	6.06	0.00	-
YoY %	-50.55%	0.00%	-33.09%	-40.09%	-62.54%	0.00%	-	-
Horiz. %	7.43%	15.02%	15.02%	22.44%	37.46%	100.00%	-	-
NAPS	1.6455	1.7182	1.60	1.6636	1.5727	1.5545	1.1603	5.98%
YoY %	-4.23%	7.39%	-3.82%	5.78%	1.17%	33.97%	-	-
Horiz. %	141.82%	148.08%	137.90%	143.38%	135.54%	133.97%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/20	28/06/19	29/06/18	30/06/17	30/06/16	30/06/15	30/06/14	-
Price	1.05	0.985	0.90	1.77	1.41	2.14	3.45	-
P/RPS	0.82	0.62	0.67	1.39	1.07	1.48	0.83	-0.20%
YoY %	32.26%	-7.46%	-51.80%	29.91%	-27.70%	78.31%	-	-
Horiz. %	98.80%	74.70%	80.72%	167.47%	128.92%	178.31%	100.00%	-
P/EPS	-39.97	5.49	48.47	29.18	14.96	6.72	5.09	-
YoY %	-828.05%	-88.67%	66.11%	95.05%	122.62%	32.02%	-	-
Horiz. %	-785.27%	107.86%	952.26%	573.28%	293.91%	132.02%	100.00%	-
EY	-2.50	18.22	2.06	3.43	6.68	14.89	19.63	-
YoY %	-113.72%	784.47%	-39.94%	-48.65%	-55.14%	-24.15%	-	-
Horiz. %	-12.74%	92.82%	10.49%	17.47%	34.03%	75.85%	100.00%	-
DY	0.48	1.02	1.11	0.85	1.77	3.12	0.00	-
YoY %	-52.94%	-8.11%	30.59%	-51.98%	-43.27%	0.00%	-	-
Horiz. %	15.38%	32.69%	35.58%	27.24%	56.73%	100.00%	-	-
P/NAPS	0.58	0.52	0.51	0.97	0.82	1.25	0.90	-7.05%
YoY %	11.54%	1.96%	-47.42%	18.29%	-34.40%	38.89%	-	-
Horiz. %	64.44%	57.78%	56.67%	107.78%	91.11%	138.89%	100.00%	-

	30/06/20	30/06/19	30/06/18	30/06/17	30/06/16	30/06/15	30/06/14	CAGR
Price Multiplier on Announcement Date
Date	24/08/20	23/08/19	16/08/18	16/08/17	17/08/16	27/08/15	28/08/14	-
Price	0.94	1.35	0.92	1.49	1.41	1.57	4.50	-
P/RPS	0.73	0.86	0.69	1.17	1.07	1.09	1.09	-6.45%
YoY %	-15.12%	24.64%	-41.03%	9.35%	-1.83%	0.00%	-	-
Horiz. %	66.97%	78.90%	63.30%	107.34%	98.17%	100.00%	100.00%	-
P/EPS	-35.78	7.52	49.54	24.56	14.96	4.93	6.65	-
YoY %	-575.80%	-84.82%	101.71%	64.17%	203.45%	-25.86%	-	-
Horiz. %	-538.05%	113.08%	744.96%	369.32%	224.96%	74.14%	100.00%	-
EY	-2.79	13.29	2.02	4.07	6.68	20.29	15.05	-
YoY %	-120.99%	557.92%	-50.37%	-39.07%	-67.08%	34.82%	-	-
Horiz. %	-18.54%	88.31%	13.42%	27.04%	44.39%	134.82%	100.00%	-
DY	0.53	0.74	1.09	1.01	1.77	4.25	0.00	-
YoY %	-28.38%	-32.11%	7.92%	-42.94%	-58.35%	0.00%	-	-
Horiz. %	12.47%	17.41%	25.65%	23.76%	41.65%	100.00%	-	-
P/NAPS	0.52	0.71	0.52	0.81	0.82	0.92	1.17	-12.63%
YoY %	-26.76%	36.54%	-35.80%	-1.22%	-10.87%	-21.37%	-	-
Horiz. %	44.44%	60.68%	44.44%	69.23%	70.09%	78.63%	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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