[INTEGRA] QoQ Annualized Quarter Result on 30-Sep-2003 [#3]

Announcement Date
28-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 3.04%
YoY- 216.19%
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Annualized Quarter Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 90,636 88,752 88,531 85,888 82,260 72,704 25,244 134.65%
PBT 40,752 43,904 42,386 37,350 34,950 33,084 21,585 52.81%
Tax -17,386 -18,584 -21,320 -17,089 -15,286 -15,800 -5,426 117.49%
NP 23,366 25,320 21,066 20,261 19,664 17,284 16,159 27.90%
-
NP to SH 23,366 25,320 21,066 20,261 19,664 17,284 16,159 27.90%
-
Tax Rate 42.66% 42.33% 50.30% 45.75% 43.74% 47.76% 25.14% -
Total Cost 67,270 63,432 67,465 65,626 62,596 55,420 9,085 280.35%
-
Net Worth 249,201 245,287 173,677 0 0 0 62,693 151.14%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 249,201 245,287 173,677 0 0 0 62,693 151.14%
NOSH 267,958 263,749 190,854 177,813 167,587 138,126 44,150 233.09%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 25.78% 28.53% 23.80% 23.59% 23.90% 23.77% 64.01% -
ROE 9.38% 10.32% 12.13% 0.00% 0.00% 0.00% 25.77% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 33.82 33.65 46.39 48.30 49.08 52.64 57.18 -29.56%
EPS 8.72 9.60 11.02 11.40 11.74 12.52 36.60 -61.60%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.93 0.93 0.91 0.00 0.00 0.00 1.42 -24.60%
Adjusted Per Share Value based on latest NOSH - 198,921
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 30.14 29.51 29.44 28.56 27.35 24.17 8.39 134.74%
EPS 7.77 8.42 7.00 6.74 6.54 5.75 5.37 27.95%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8286 0.8156 0.5775 0.00 0.00 0.00 0.2085 151.10%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 1.25 1.41 1.54 1.61 1.15 0.93 1.03 -
P/RPS 3.70 4.19 3.32 3.33 2.34 1.77 1.80 61.73%
P/EPS 14.33 14.69 13.95 14.13 9.80 7.43 2.81 196.56%
EY 6.98 6.81 7.17 7.08 10.20 13.46 35.53 -66.23%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.34 1.52 1.69 0.00 0.00 0.00 0.73 49.97%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/08/04 31/05/04 27/02/04 28/11/03 25/08/03 23/05/03 28/02/03 -
Price 1.12 1.32 1.54 1.58 1.47 0.98 0.98 -
P/RPS 3.31 3.92 3.32 3.27 2.99 1.86 1.71 55.38%
P/EPS 12.84 13.75 13.95 13.87 12.53 7.83 2.68 184.46%
EY 7.79 7.27 7.17 7.21 7.98 12.77 37.35 -64.86%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.20 1.42 1.69 0.00 0.00 0.00 0.69 44.66%

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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