[INTEGRA] QoQ Annualized Quarter Result on 31-Mar-2004 [#1]

Announcement Date
31-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 20.19%
YoY- 46.49%
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Annualized Quarter Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 89,941 91,600 90,636 88,752 88,531 85,888 82,260 6.10%
PBT 41,909 41,229 40,752 43,904 42,386 37,350 34,950 12.80%
Tax -18,529 -17,629 -17,386 -18,584 -21,320 -17,089 -15,286 13.61%
NP 23,380 23,600 23,366 25,320 21,066 20,261 19,664 12.17%
-
NP to SH 23,380 23,600 23,366 25,320 21,066 20,261 19,664 12.17%
-
Tax Rate 44.21% 42.76% 42.66% 42.33% 50.30% 45.75% 43.74% -
Total Cost 66,561 68,000 67,270 63,432 67,465 65,626 62,596 4.16%
-
Net Worth 261,258 252,477 249,201 245,287 173,677 0 0 -
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 261,258 252,477 249,201 245,287 173,677 0 0 -
NOSH 266,590 265,765 267,958 263,749 190,854 177,813 167,587 36.07%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 25.99% 25.76% 25.78% 28.53% 23.80% 23.59% 23.90% -
ROE 8.95% 9.35% 9.38% 10.32% 12.13% 0.00% 0.00% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 33.74 34.47 33.82 33.65 46.39 48.30 49.08 -22.01%
EPS 8.77 8.88 8.72 9.60 11.02 11.40 11.74 -17.59%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.98 0.95 0.93 0.93 0.91 0.00 0.00 -
Adjusted Per Share Value based on latest NOSH - 263,749
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 29.90 30.46 30.14 29.51 29.44 28.56 27.35 6.09%
EPS 7.77 7.85 7.77 8.42 7.00 6.74 6.54 12.11%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8687 0.8395 0.8286 0.8156 0.5775 0.00 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 1.03 1.08 1.25 1.41 1.54 1.61 1.15 -
P/RPS 3.05 3.13 3.70 4.19 3.32 3.33 2.34 19.22%
P/EPS 11.74 12.16 14.33 14.69 13.95 14.13 9.80 12.73%
EY 8.51 8.22 6.98 6.81 7.17 7.08 10.20 -11.32%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.05 1.14 1.34 1.52 1.69 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 28/02/05 30/11/04 30/08/04 31/05/04 27/02/04 28/11/03 25/08/03 -
Price 1.01 1.05 1.12 1.32 1.54 1.58 1.47 -
P/RPS 2.99 3.05 3.31 3.92 3.32 3.27 2.99 0.00%
P/EPS 11.52 11.82 12.84 13.75 13.95 13.87 12.53 -5.42%
EY 8.68 8.46 7.79 7.27 7.17 7.21 7.98 5.73%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 1.11 1.20 1.42 1.69 0.00 0.00 -

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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