[INTEGRA] QoQ Annualized Quarter Result on 30-Jun-2012 [#2]

Announcement Date
06-Aug-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Jun-2012 [#2]
Profit Trend
QoQ- 10.92%
YoY- -15.18%
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Annualized Quarter Result
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Revenue 89,944 90,707 90,197 90,620 92,128 87,930 87,820 1.60%
PBT 59,532 59,158 56,044 57,258 53,352 60,192 61,394 -2.03%
Tax -12,552 -11,442 -11,365 -11,396 -11,520 -10,710 -11,157 8.16%
NP 46,980 47,716 44,678 45,862 41,832 49,482 50,237 -4.36%
-
NP to SH 40,872 41,669 38,658 39,972 36,036 43,814 44,260 -5.16%
-
Tax Rate 21.08% 19.34% 20.28% 19.90% 21.59% 17.79% 18.17% -
Total Cost 42,964 42,991 45,518 44,758 50,296 38,448 37,582 9.32%
-
Net Worth 601,058 592,559 580,481 571,888 569,465 559,416 547,236 6.44%
Dividend
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Div 54,095 12,332 16,441 24,681 - 48,121 64,144 -10.72%
Div Payout % 132.35% 29.60% 42.53% 61.75% - 109.83% 144.93% -
Equity
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Net Worth 601,058 592,559 580,481 571,888 569,465 559,416 547,236 6.44%
NOSH 300,529 300,791 300,767 300,993 301,304 300,761 300,679 -0.03%
Ratio Analysis
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
NP Margin 52.23% 52.60% 49.53% 50.61% 45.41% 56.27% 57.20% -
ROE 6.80% 7.03% 6.66% 6.99% 6.33% 7.83% 8.09% -
Per Share
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 29.93 30.16 29.99 30.11 30.58 29.24 29.21 1.63%
EPS 13.60 13.85 12.85 13.28 11.96 14.57 14.72 -5.13%
DPS 18.00 4.10 5.47 8.20 0.00 16.00 21.33 -10.69%
NAPS 2.00 1.97 1.93 1.90 1.89 1.86 1.82 6.48%
Adjusted Per Share Value based on latest NOSH - 300,739
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
RPS 29.91 30.16 29.99 30.13 30.63 29.24 29.20 1.61%
EPS 13.59 13.85 12.85 13.29 11.98 14.57 14.72 -5.18%
DPS 17.99 4.10 5.47 8.21 0.00 16.00 21.33 -10.72%
NAPS 1.9985 1.9702 1.9301 1.9015 1.8934 1.86 1.8195 6.44%
Price Multiplier on Financial Quarter End Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 -
Price 1.29 1.39 1.41 1.46 1.38 1.33 1.09 -
P/RPS 4.31 4.61 4.70 4.85 4.51 4.55 3.73 10.10%
P/EPS 9.49 10.03 10.97 10.99 11.54 9.13 7.40 18.02%
EY 10.54 9.97 9.12 9.10 8.67 10.95 13.50 -15.19%
DY 13.95 2.95 3.88 5.62 0.00 12.03 19.57 -20.18%
P/NAPS 0.65 0.71 0.73 0.77 0.73 0.72 0.60 5.47%
Price Multiplier on Announcement Date
31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 CAGR
Date 21/05/13 28/02/13 22/11/12 06/08/12 25/05/12 28/02/12 21/11/11 -
Price 1.51 1.27 1.37 1.44 1.24 1.36 1.16 -
P/RPS 5.05 4.21 4.57 4.78 4.06 4.65 3.97 17.38%
P/EPS 11.10 9.17 10.66 10.84 10.37 9.34 7.88 25.63%
EY 9.01 10.91 9.38 9.22 9.65 10.71 12.69 -20.39%
DY 11.92 3.23 3.99 5.69 0.00 11.76 18.39 -25.08%
P/NAPS 0.76 0.64 0.71 0.76 0.66 0.73 0.64 12.12%

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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