[INTEGRA] QoQ Annualized Quarter Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Annualized Quarter Result
Revenue	89,822	84,526	82,776	88,842	88,380	86,650	87,468	1.78%
YoY %	6.27%	2.11%	-6.83%	0.52%	2.00%	-0.94%	-	-
Horiz. %	102.69%	96.64%	94.64%	101.57%	101.04%	99.06%	100.00%	-
PBT	48,121	38,110	37,304	51,037	52,474	55,466	53,060	-6.28%
YoY %	26.27%	2.16%	-26.91%	-2.74%	-5.39%	4.53%	-	-
Horiz. %	90.69%	71.82%	70.31%	96.19%	98.90%	104.53%	100.00%	-
Tax	-10,352	-9,140	-9,288	-8,943	-10,356	-10,292	-10,376	-0.15%
YoY %	-13.26%	1.59%	-3.86%	13.64%	-0.62%	0.81%	-	-
Horiz. %	99.77%	88.09%	89.51%	86.19%	99.81%	99.19%	100.00%	-
NP	37,769	28,970	28,016	42,094	42,118	45,174	42,684	-7.81%
YoY %	30.37%	3.41%	-33.44%	-0.06%	-6.76%	5.83%	-	-
Horiz. %	88.49%	67.87%	65.64%	98.62%	98.67%	105.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	32,214	23,544	22,560	36,538	36,929	39,914	37,560	-9.70%
YoY %	36.82%	4.36%	-38.26%	-1.06%	-7.48%	6.27%	-	-
Horiz. %	85.77%	62.68%	60.06%	97.28%	98.32%	106.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	21.51%	23.98%	24.90%	17.52%	19.74%	18.56%	19.56%	-
YoY %	-10.30%	-3.69%	42.12%	-11.25%	6.36%	-5.11%	-	-
Horiz. %	109.97%	122.60%	127.30%	89.57%	100.92%	94.89%	100.00%	-
Total Cost	52,053	55,556	54,760	46,748	46,261	41,476	44,784	10.51%
YoY %	-6.31%	1.45%	17.14%	1.05%	11.54%	-7.39%	-	-
Horiz. %	116.23%	124.05%	122.28%	104.39%	103.30%	92.61%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	499,467	484,729	485,582	481,146	469,134	463,556	457,461	6.01%
YoY %	3.04%	-0.18%	0.92%	2.56%	1.20%	1.33%	-	-
Horiz. %	109.18%	105.96%	106.15%	105.18%	102.55%	101.33%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	10,831	16,258	32,573	6,014	-	-	24,076	-41.20%
YoY %	-33.38%	-50.09%	441.62%	0.00%	-	-	-	-
Horiz. %	44.99%	67.53%	135.29%	24.98%	-	-	100.00%	-
Div Payout %	33.62%	69.05%	144.39%	16.46%	-	-	64.10%	-
YoY %	-51.31%	-52.18%	777.22%	0.00%	-	-	-	-
Horiz. %	52.45%	107.72%	225.26%	25.68%	-	-	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	499,467	484,729	485,582	481,146	469,134	463,556	457,461	6.01%
YoY %	3.04%	-0.18%	0.92%	2.56%	1.20%	1.33%	-	-
Horiz. %	109.18%	105.96%	106.15%	105.18%	102.55%	101.33%	100.00%	-
NOSH	300,884	301,074	301,604	300,716	300,727	301,010	300,961	-0.01%
YoY %	-0.06%	-0.18%	0.30%	-0.00%	-0.09%	0.02%	-	-
Horiz. %	99.97%	100.04%	100.21%	99.92%	99.92%	100.02%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	42.05%	34.27%	33.85%	47.38%	47.66%	52.13%	48.80%	-
YoY %	22.70%	1.24%	-28.56%	-0.59%	-8.57%	6.82%	-	-
Horiz. %	86.17%	70.23%	69.36%	97.09%	97.66%	106.82%	100.00%	-
ROE	6.45%	4.86%	4.65%	7.59%	7.87%	8.61%	8.21%	-
YoY %	32.72%	4.52%	-38.74%	-3.56%	-8.59%	4.87%	-	-
Horiz. %	78.56%	59.20%	56.64%	92.45%	95.86%	104.87%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	29.85	28.07	27.45	29.54	29.39	28.79	29.06	1.79%
YoY %	6.34%	2.26%	-7.08%	0.51%	2.08%	-0.93%	-	-
Horiz. %	102.72%	96.59%	94.46%	101.65%	101.14%	99.07%	100.00%	-
EPS	10.71	7.82	7.48	12.14	12.28	13.26	12.48	-9.66%
YoY %	36.96%	4.55%	-38.39%	-1.14%	-7.39%	6.25%	-	-
Horiz. %	85.82%	62.66%	59.94%	97.28%	98.40%	106.25%	100.00%	-
DPS	3.60	5.40	10.80	2.00	0.00	0.00	8.00	-41.19%
YoY %	-33.33%	-50.00%	440.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	45.00%	67.50%	135.00%	25.00%	0.00%	0.00%	100.00%	-
NAPS	1.66	1.61	1.61	1.60	1.56	1.54	1.52	6.03%
YoY %	3.11%	0.00%	0.63%	2.56%	1.30%	1.32%	-	-
Horiz. %	109.21%	105.92%	105.92%	105.26%	102.63%	101.32%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 300,682
RPS	29.87	28.10	27.52	29.54	29.39	28.81	29.08	1.79%
YoY %	6.30%	2.11%	-6.84%	0.51%	2.01%	-0.93%	-	-
Horiz. %	102.72%	96.63%	94.64%	101.58%	101.07%	99.07%	100.00%	-
EPS	10.71	7.83	7.50	12.15	12.28	13.27	12.49	-9.71%
YoY %	36.78%	4.40%	-38.27%	-1.06%	-7.46%	6.24%	-	-
Horiz. %	85.75%	62.69%	60.05%	97.28%	98.32%	106.24%	100.00%	-
DPS	3.60	5.41	10.83	2.00	0.00	0.00	8.01	-41.24%
YoY %	-33.46%	-50.05%	441.50%	0.00%	0.00%	0.00%	-	-
Horiz. %	44.94%	67.54%	135.21%	24.97%	0.00%	0.00%	100.00%	-
NAPS	1.6607	1.6117	1.6145	1.5998	1.5598	1.5413	1.521	6.01%
YoY %	3.04%	-0.17%	0.92%	2.56%	1.20%	1.33%	-	-
Horiz. %	109.18%	105.96%	106.15%	105.18%	102.55%	101.33%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	0.64	0.72	1.12	1.36	1.32	1.22	1.10	-
P/RPS	2.14	2.56	4.08	4.60	4.49	4.24	3.78	-31.49%
YoY %	-16.41%	-37.25%	-11.30%	2.45%	5.90%	12.17%	-	-
Horiz. %	56.61%	67.72%	107.94%	121.69%	118.78%	112.17%	100.00%	-
P/EPS	5.98	9.21	14.97	11.19	10.75	9.20	8.81	-22.70%
YoY %	-35.07%	-38.48%	33.78%	4.09%	16.85%	4.43%	-	-
Horiz. %	67.88%	104.54%	169.92%	127.01%	122.02%	104.43%	100.00%	-
EY	16.73	10.86	6.68	8.93	9.30	10.87	11.35	29.42%
YoY %	54.05%	62.57%	-25.20%	-3.98%	-14.44%	-4.23%	-	-
Horiz. %	147.40%	95.68%	58.85%	78.68%	81.94%	95.77%	100.00%	-
DY	5.63	7.50	9.64	1.47	0.00	0.00	7.27	-15.63%
YoY %	-24.93%	-22.20%	555.78%	0.00%	0.00%	0.00%	-	-
Horiz. %	77.44%	103.16%	132.60%	20.22%	0.00%	0.00%	100.00%	-
P/NAPS	0.39	0.45	0.70	0.85	0.85	0.79	0.72	-33.47%
YoY %	-13.33%	-35.71%	-17.65%	0.00%	7.59%	9.72%	-	-
Horiz. %	54.17%	62.50%	97.22%	118.06%	118.06%	109.72%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	27/11/08	29/08/08	27/05/08	29/02/08	28/11/07	21/08/07	31/05/07	-
Price	0.41	0.69	1.05	1.17	1.40	1.27	1.19	-
P/RPS	1.37	2.46	3.83	3.96	4.76	4.41	4.09	-51.67%
YoY %	-44.31%	-35.77%	-3.28%	-16.81%	7.94%	7.82%	-	-
Horiz. %	33.50%	60.15%	93.64%	96.82%	116.38%	107.82%	100.00%	-
P/EPS	3.83	8.82	14.04	9.63	11.40	9.58	9.54	-45.48%
YoY %	-56.58%	-37.18%	45.79%	-15.53%	19.00%	0.42%	-	-
Horiz. %	40.15%	92.45%	147.17%	100.94%	119.50%	100.42%	100.00%	-
EY	26.11	11.33	7.12	10.38	8.77	10.44	10.49	83.35%
YoY %	130.45%	59.13%	-31.41%	18.36%	-16.00%	-0.48%	-	-
Horiz. %	248.90%	108.01%	67.87%	98.95%	83.60%	99.52%	100.00%	-
DY	8.78	7.83	10.29	1.71	0.00	0.00	6.72	19.45%
YoY %	12.13%	-23.91%	501.75%	0.00%	0.00%	0.00%	-	-
Horiz. %	130.65%	116.52%	153.12%	25.45%	0.00%	0.00%	100.00%	-
P/NAPS	0.25	0.43	0.65	0.73	0.90	0.82	0.78	-53.06%
YoY %	-41.86%	-33.85%	-10.96%	-18.89%	9.76%	5.13%	-	-
Horiz. %	32.05%	55.13%	83.33%	93.59%	115.38%	105.13%	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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