[LTKM] YoY TTM Result on 30-Sep-2008 [#2]

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
TTM Result
Revenue	153,999	135,659	138,011	123,682	92,606	86,571	81,881	11.09%
YoY %	13.52%	-1.70%	11.59%	33.56%	6.97%	5.73%	-	-
Horiz. %	188.08%	165.68%	168.55%	151.05%	113.10%	105.73%	100.00%	-
PBT	20,925	18,339	23,692	6,454	5,423	9,378	14,950	5.76%
YoY %	14.10%	-22.59%	267.09%	19.01%	-42.17%	-37.27%	-	-
Horiz. %	139.97%	122.67%	158.47%	43.17%	36.27%	62.73%	100.00%	-
Tax	-16,608	-5,162	-5,274	-1,594	-280	-1,385	-1,314	52.59%
YoY %	-221.74%	2.12%	-230.87%	-469.29%	79.78%	-5.40%	-	-
Horiz. %	1,263.93%	392.85%	401.37%	121.31%	21.31%	105.40%	100.00%	-
NP	4,317	13,177	18,418	4,860	5,143	7,993	13,636	-17.43%
YoY %	-67.24%	-28.46%	278.97%	-5.50%	-35.66%	-41.38%	-	-
Horiz. %	31.66%	96.63%	135.07%	35.64%	37.72%	58.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	4,317	13,177	18,418	4,860	5,143	7,993	13,636	-17.43%
YoY %	-67.24%	-28.46%	278.97%	-5.50%	-35.66%	-41.38%	-	-
Horiz. %	31.66%	96.63%	135.07%	35.64%	37.72%	58.62%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	79.37%	28.15%	22.26%	24.70%	5.16%	14.77%	8.79%	-
YoY %	181.95%	26.46%	-9.88%	378.68%	-65.06%	68.03%	-	-
Horiz. %	902.96%	320.25%	253.24%	281.00%	58.70%	168.03%	100.00%	-
Total Cost	149,682	122,482	119,593	118,822	87,463	78,578	68,245	13.97%
YoY %	22.21%	2.42%	0.65%	35.85%	11.31%	15.14%	-	-
Horiz. %	219.33%	179.47%	175.24%	174.11%	128.16%	115.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	120,098	119,794	103,204	87,713	86,480	84,537	78,624	7.31%
YoY %	0.25%	16.07%	17.66%	1.43%	2.30%	7.52%	-	-
Horiz. %	152.75%	152.36%	131.26%	111.56%	109.99%	107.52%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Dividend
Div	5,607	3,319	3,284	4,105	2,874	2,854	2,408	15.12%
YoY %	68.94%	1.07%	-20.00%	42.83%	0.70%	18.52%	-	-
Horiz. %	232.85%	137.83%	136.38%	170.47%	119.35%	118.52%	100.00%	-
Div Payout %	129.90%	25.19%	17.83%	84.47%	55.89%	35.71%	17.66%	-
YoY %	415.68%	41.28%	-78.89%	51.14%	56.51%	102.21%	-	-
Horiz. %	735.56%	142.64%	100.96%	478.31%	316.48%	202.21%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Equity
Net Worth	120,098	119,794	103,204	87,713	86,480	84,537	78,624	7.31%
YoY %	0.25%	16.07%	17.66%	1.43%	2.30%	7.52%	-	-
Horiz. %	152.75%	152.36%	131.26%	111.56%	109.99%	107.52%	100.00%	-
NOSH	43,356	42,480	41,117	40,987	40,985	41,037	40,114	1.30%
YoY %	2.06%	3.31%	0.32%	0.00%	-0.13%	2.30%	-	-
Horiz. %	108.08%	105.90%	102.50%	102.18%	102.17%	102.30%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Ratio Analysis
NP Margin	2.80%	9.71%	13.35%	3.93%	5.55%	9.23%	16.65%	-
YoY %	-71.16%	-27.27%	239.69%	-29.19%	-39.87%	-44.56%	-	-
Horiz. %	16.82%	58.32%	80.18%	23.60%	33.33%	55.44%	100.00%	-
ROE	3.59%	11.00%	17.85%	5.54%	5.95%	9.45%	17.34%	-
YoY %	-67.36%	-38.38%	222.20%	-6.89%	-37.04%	-45.50%	-	-
Horiz. %	20.70%	63.44%	102.94%	31.95%	34.31%	54.50%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Per Share
RPS	355.19	319.35	335.65	301.75	225.95	210.95	204.12	9.66%
YoY %	11.22%	-4.86%	11.23%	33.55%	7.11%	3.35%	-	-
Horiz. %	174.01%	156.45%	164.44%	147.83%	110.69%	103.35%	100.00%	-
EPS	9.96	31.02	44.79	11.86	12.55	19.48	33.99	-18.49%
YoY %	-67.89%	-30.74%	277.66%	-5.50%	-35.57%	-42.69%	-	-
Horiz. %	29.30%	91.26%	131.77%	34.89%	36.92%	57.31%	100.00%	-
DPS	13.00	7.81	8.00	10.00	7.00	6.96	6.00	13.74%
YoY %	66.45%	-2.38%	-20.00%	42.86%	0.57%	16.00%	-	-
Horiz. %	216.67%	130.17%	133.33%	166.67%	116.67%	116.00%	100.00%	-
NAPS	2.77	2.82	2.51	2.14	2.11	2.06	1.96	5.93%
YoY %	-1.77%	12.35%	17.29%	1.42%	2.43%	5.10%	-	-
Horiz. %	141.33%	143.88%	128.06%	109.18%	107.65%	105.10%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Adjusted Per Share Value based on latest NOSH - 40,987
RPS	107.56	94.75	96.39	86.39	64.68	60.47	57.19	11.09%
YoY %	13.52%	-1.70%	11.58%	33.57%	6.96%	5.74%	-	-
Horiz. %	188.07%	165.68%	168.54%	151.06%	113.10%	105.74%	100.00%	-
EPS	3.02	9.20	12.86	3.39	3.59	5.58	9.52	-17.40%
YoY %	-67.17%	-28.46%	279.35%	-5.57%	-35.66%	-41.39%	-	-
Horiz. %	31.72%	96.64%	135.08%	35.61%	37.71%	58.61%	100.00%	-
DPS	3.92	2.32	2.29	2.87	2.01	1.99	1.68	15.15%
YoY %	68.97%	1.31%	-20.21%	42.79%	1.01%	18.45%	-	-
Horiz. %	233.33%	138.10%	136.31%	170.83%	119.64%	118.45%	100.00%	-
NAPS	0.8388	0.8367	0.7208	0.6126	0.604	0.5905	0.5492	7.31%
YoY %	0.25%	16.08%	17.66%	1.42%	2.29%	7.52%	-	-
Horiz. %	152.73%	152.35%	131.25%	111.54%	109.98%	107.52%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/11	30/09/10	30/09/09	30/09/08	28/09/07	29/09/06	30/09/05	-
Price	1.66	1.82	1.20	0.99	1.05	1.16	1.06	-
P/RPS	0.47	0.57	0.36	0.33	0.46	0.55	0.52	-1.67%
YoY %	-17.54%	58.33%	9.09%	-28.26%	-16.36%	5.77%	-	-
Horiz. %	90.38%	109.62%	69.23%	63.46%	88.46%	105.77%	100.00%	-
P/EPS	16.67	5.87	2.68	8.35	8.37	5.96	3.12	32.20%
YoY %	183.99%	119.03%	-67.90%	-0.24%	40.44%	91.03%	-	-
Horiz. %	534.29%	188.14%	85.90%	267.63%	268.27%	191.03%	100.00%	-
EY	6.00	17.04	37.33	11.98	11.95	16.79	32.07	-24.36%
YoY %	-64.79%	-54.35%	211.60%	0.25%	-28.83%	-47.65%	-	-
Horiz. %	18.71%	53.13%	116.40%	37.36%	37.26%	52.35%	100.00%	-
DY	7.83	4.29	6.67	10.10	6.67	6.00	5.66	5.55%
YoY %	82.52%	-35.68%	-33.96%	51.42%	11.17%	6.01%	-	-
Horiz. %	138.34%	75.80%	117.84%	178.45%	117.84%	106.01%	100.00%	-
P/NAPS	0.60	0.65	0.48	0.46	0.50	0.56	0.54	1.77%
YoY %	-7.69%	35.42%	4.35%	-8.00%	-10.71%	3.70%	-	-
Horiz. %	111.11%	120.37%	88.89%	85.19%	92.59%	103.70%	100.00%	-

	30/09/11	30/09/10	30/09/09	30/09/08	30/09/07	30/09/06	30/09/05	CAGR
Price Multiplier on Announcement Date
Date	24/11/11	25/11/10	26/11/09	25/11/08	26/11/07	27/11/06	29/11/05	-
Price	1.86	1.86	1.22	0.95	1.10	1.14	1.07	-
P/RPS	0.52	0.58	0.36	0.31	0.49	0.54	0.52	0.00%
YoY %	-10.34%	61.11%	16.13%	-36.73%	-9.26%	3.85%	-	-
Horiz. %	100.00%	111.54%	69.23%	59.62%	94.23%	103.85%	100.00%	-
P/EPS	18.68	6.00	2.72	8.01	8.77	5.85	3.15	34.51%
YoY %	211.33%	120.59%	-66.04%	-8.67%	49.91%	85.71%	-	-
Horiz. %	593.02%	190.48%	86.35%	254.29%	278.41%	185.71%	100.00%	-
EY	5.35	16.68	36.72	12.48	11.41	17.09	31.77	-25.67%
YoY %	-67.93%	-54.58%	194.23%	9.38%	-33.24%	-46.21%	-	-
Horiz. %	16.84%	52.50%	115.58%	39.28%	35.91%	53.79%	100.00%	-
DY	6.99	4.20	6.56	10.53	6.36	6.10	5.61	3.73%
YoY %	66.43%	-35.98%	-37.70%	65.57%	4.26%	8.73%	-	-
Horiz. %	124.60%	74.87%	116.93%	187.70%	113.37%	108.73%	100.00%	-
P/NAPS	0.67	0.66	0.49	0.44	0.52	0.55	0.55	3.34%
YoY %	1.52%	34.69%	11.36%	-15.38%	-5.45%	0.00%	-	-
Horiz. %	121.82%	120.00%	89.09%	80.00%	94.55%	100.00%	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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