[INTEGRA] QoQ Annualized Quarter Result on 30-Sep-2013 [#3]

Announcement Date
22-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 1.2%
YoY- 4.09%
Quarter Report
View:
Show?
Annualized Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 90,476 89,836 92,928 92,497 92,278 89,944 90,707 -0.17%
PBT 50,148 53,656 57,057 57,798 57,334 59,532 59,158 -10.45%
Tax -10,400 -10,292 -9,580 -11,626 -11,698 -12,552 -11,442 -6.18%
NP 39,748 43,364 47,477 46,172 45,636 46,980 47,716 -11.49%
-
NP to SH 34,102 37,564 40,913 40,241 39,764 40,872 41,669 -12.53%
-
Tax Rate 20.74% 19.18% 16.79% 20.11% 20.40% 21.08% 19.34% -
Total Cost 50,728 46,472 45,451 46,325 46,642 42,964 42,991 11.69%
-
Net Worth 619,489 629,076 619,442 607,832 598,565 601,058 592,559 3.01%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 30,072 - 13,531 18,054 27,070 54,095 12,332 81.46%
Div Payout % 88.18% - 33.07% 44.87% 68.08% 132.35% 29.60% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 619,489 629,076 619,442 607,832 598,565 601,058 592,559 3.01%
NOSH 300,723 300,993 300,700 300,907 300,786 300,529 300,791 -0.01%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 43.93% 48.27% 51.09% 49.92% 49.45% 52.23% 52.60% -
ROE 5.50% 5.97% 6.60% 6.62% 6.64% 6.80% 7.03% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 30.09 29.85 30.90 30.74 30.68 29.93 30.16 -0.15%
EPS 11.34 12.48 13.60 13.37 13.22 13.60 13.85 -12.51%
DPS 10.00 0.00 4.50 6.00 9.00 18.00 4.10 81.49%
NAPS 2.06 2.09 2.06 2.02 1.99 2.00 1.97 3.03%
Adjusted Per Share Value based on latest NOSH - 301,140
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 30.08 29.87 30.90 30.75 30.68 29.91 30.16 -0.17%
EPS 11.34 12.49 13.60 13.38 13.22 13.59 13.85 -12.51%
DPS 10.00 0.00 4.50 6.00 9.00 17.99 4.10 81.49%
NAPS 2.0597 2.0916 2.0596 2.021 1.9902 1.9985 1.9702 3.01%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 2.30 2.10 2.07 1.96 1.56 1.29 1.39 -
P/RPS 7.64 7.04 6.70 6.38 5.08 4.31 4.61 40.17%
P/EPS 20.28 16.83 15.21 14.66 11.80 9.49 10.03 60.10%
EY 4.93 5.94 6.57 6.82 8.47 10.54 9.97 -37.54%
DY 4.35 0.00 2.17 3.06 5.77 13.95 2.95 29.64%
P/NAPS 1.12 1.00 1.00 0.97 0.78 0.65 0.71 35.62%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 28/08/14 26/05/14 21/02/14 22/11/13 28/08/13 21/05/13 28/02/13 -
Price 2.25 2.20 2.27 2.11 1.83 1.51 1.27 -
P/RPS 7.48 7.37 7.35 6.86 5.97 5.05 4.21 46.84%
P/EPS 19.84 17.63 16.68 15.78 13.84 11.10 9.17 67.51%
EY 5.04 5.67 5.99 6.34 7.22 9.01 10.91 -40.32%
DY 4.44 0.00 1.98 2.84 4.92 11.92 3.23 23.70%
P/NAPS 1.09 1.05 1.10 1.04 0.92 0.76 0.64 42.75%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment