[INTEGRA] QoQ Annualized Quarter Result on 31-Mar-2012 [#1]

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Annualized Quarter Result
Revenue	90,707	90,197	90,620	92,128	87,930	87,820	87,302	2.57%
YoY %	0.57%	-0.47%	-1.64%	4.77%	0.13%	0.59%	-	-
Horiz. %	103.90%	103.32%	103.80%	105.53%	100.72%	100.59%	100.00%	-
PBT	59,158	56,044	57,258	53,352	60,192	61,394	64,658	-5.72%
YoY %	5.56%	-2.12%	7.32%	-11.36%	-1.96%	-5.05%	-	-
Horiz. %	91.49%	86.68%	88.56%	82.51%	93.09%	94.95%	100.00%	-
Tax	-11,442	-11,365	-11,396	-11,520	-10,710	-11,157	-11,552	-0.63%
YoY %	-0.68%	0.27%	1.08%	-7.56%	4.01%	3.42%	-	-
Horiz. %	99.05%	98.38%	98.65%	99.72%	92.71%	96.58%	100.00%	-
NP	47,716	44,678	45,862	41,832	49,482	50,237	53,106	-6.85%
YoY %	6.80%	-2.58%	9.63%	-15.46%	-1.50%	-5.40%	-	-
Horiz. %	89.85%	84.13%	86.36%	78.77%	93.18%	94.60%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	41,669	38,658	39,972	36,036	43,814	44,260	47,124	-7.83%
YoY %	7.79%	-3.29%	10.92%	-17.75%	-1.01%	-6.08%	-	-
Horiz. %	88.42%	82.03%	84.82%	76.47%	92.98%	93.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.34%	20.28%	19.90%	21.59%	17.79%	18.17%	17.87%	-
YoY %	-4.64%	1.91%	-7.83%	21.36%	-2.09%	1.68%	-	-
Horiz. %	108.23%	113.49%	111.36%	120.82%	99.55%	101.68%	100.00%	-
Total Cost	42,991	45,518	44,758	50,296	38,448	37,582	34,196	16.40%
YoY %	-5.55%	1.70%	-11.01%	30.82%	2.30%	9.90%	-	-
Horiz. %	125.72%	133.11%	130.89%	147.08%	112.43%	109.90%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	592,559	580,481	571,888	569,465	559,416	547,236	538,645	6.53%
YoY %	2.08%	1.50%	0.43%	1.80%	2.23%	1.59%	-	-
Horiz. %	110.01%	107.77%	106.17%	105.72%	103.86%	101.59%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Dividend
Div	12,332	16,441	24,681	-	48,121	64,144	96,294	-74.43%
YoY %	-24.99%	-33.39%	0.00%	-	-24.98%	-33.39%	-	-
Horiz. %	12.81%	17.07%	25.63%	-	49.97%	66.61%	100.00%	-
Div Payout %	29.60%	42.53%	61.75%	-	109.83%	144.93%	204.34%	-
YoY %	-30.40%	-31.13%	0.00%	-	-24.22%	-29.07%	-	-
Horiz. %	14.49%	20.81%	30.22%	-	53.75%	70.93%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Equity
Net Worth	592,559	580,481	571,888	569,465	559,416	547,236	538,645	6.53%
YoY %	2.08%	1.50%	0.43%	1.80%	2.23%	1.59%	-	-
Horiz. %	110.01%	107.77%	106.17%	105.72%	103.86%	101.59%	100.00%	-
NOSH	300,791	300,767	300,993	301,304	300,761	300,679	300,919	-0.02%
YoY %	0.01%	-0.08%	-0.10%	0.18%	0.03%	-0.08%	-	-
Horiz. %	99.96%	99.95%	100.02%	100.13%	99.95%	99.92%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Ratio Analysis
NP Margin	52.60%	49.53%	50.61%	45.41%	56.27%	57.20%	60.83%	-
YoY %	6.20%	-2.13%	11.45%	-19.30%	-1.63%	-5.97%	-	-
Horiz. %	86.47%	81.42%	83.20%	74.65%	92.50%	94.03%	100.00%	-
ROE	7.03%	6.66%	6.99%	6.33%	7.83%	8.09%	8.75%	-
YoY %	5.56%	-4.72%	10.43%	-19.16%	-3.21%	-7.54%	-	-
Horiz. %	80.34%	76.11%	79.89%	72.34%	89.49%	92.46%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Per Share
RPS	30.16	29.99	30.11	30.58	29.24	29.21	29.01	2.61%
YoY %	0.57%	-0.40%	-1.54%	4.58%	0.10%	0.69%	-	-
Horiz. %	103.96%	103.38%	103.79%	105.41%	100.79%	100.69%	100.00%	-
EPS	13.85	12.85	13.28	11.96	14.57	14.72	15.66	-7.82%
YoY %	7.78%	-3.24%	11.04%	-17.91%	-1.02%	-6.00%	-	-
Horiz. %	88.44%	82.06%	84.80%	76.37%	93.04%	94.00%	100.00%	-
DPS	4.10	5.47	8.20	0.00	16.00	21.33	32.00	-74.42%
YoY %	-25.05%	-33.29%	0.00%	0.00%	-24.99%	-33.34%	-	-
Horiz. %	12.81%	17.09%	25.62%	0.00%	50.00%	66.66%	100.00%	-
NAPS	1.97	1.93	1.90	1.89	1.86	1.82	1.79	6.56%
YoY %	2.07%	1.58%	0.53%	1.61%	2.20%	1.68%	-	-
Horiz. %	110.06%	107.82%	106.15%	105.59%	103.91%	101.68%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Adjusted Per Share Value based on latest NOSH - 301,304
RPS	30.16	29.99	30.13	30.63	29.24	29.20	29.03	2.56%
YoY %	0.57%	-0.46%	-1.63%	4.75%	0.14%	0.59%	-	-
Horiz. %	103.89%	103.31%	103.79%	105.51%	100.72%	100.59%	100.00%	-
EPS	13.85	12.85	13.29	11.98	14.57	14.72	15.67	-7.86%
YoY %	7.78%	-3.31%	10.93%	-17.78%	-1.02%	-6.06%	-	-
Horiz. %	88.39%	82.00%	84.81%	76.45%	92.98%	93.94%	100.00%	-
DPS	4.10	5.47	8.21	0.00	16.00	21.33	32.02	-74.43%
YoY %	-25.05%	-33.37%	0.00%	0.00%	-24.99%	-33.39%	-	-
Horiz. %	12.80%	17.08%	25.64%	0.00%	49.97%	66.61%	100.00%	-
NAPS	1.9702	1.9301	1.9015	1.8934	1.86	1.8195	1.791	6.53%
YoY %	2.08%	1.50%	0.43%	1.80%	2.23%	1.59%	-	-
Horiz. %	110.01%	107.77%	106.17%	105.72%	103.85%	101.59%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	-
Price	1.39	1.41	1.46	1.38	1.33	1.09	1.49	-
P/RPS	4.61	4.70	4.85	4.51	4.55	3.73	5.14	-6.96%
YoY %	-1.91%	-3.09%	7.54%	-0.88%	21.98%	-27.43%	-	-
Horiz. %	89.69%	91.44%	94.36%	87.74%	88.52%	72.57%	100.00%	-
P/EPS	10.03	10.97	10.99	11.54	9.13	7.40	9.51	3.59%
YoY %	-8.57%	-0.18%	-4.77%	26.40%	23.38%	-22.19%	-	-
Horiz. %	105.47%	115.35%	115.56%	121.35%	96.00%	77.81%	100.00%	-
EY	9.97	9.12	9.10	8.67	10.95	13.50	10.51	-3.43%
YoY %	9.32%	0.22%	4.96%	-20.82%	-18.89%	28.45%	-	-
Horiz. %	94.86%	86.77%	86.58%	82.49%	104.19%	128.45%	100.00%	-
DY	2.95	3.88	5.62	0.00	12.03	19.57	21.48	-73.22%
YoY %	-23.97%	-30.96%	0.00%	0.00%	-38.53%	-8.89%	-	-
Horiz. %	13.73%	18.06%	26.16%	0.00%	56.01%	91.11%	100.00%	-
P/NAPS	0.71	0.73	0.77	0.73	0.72	0.60	0.83	-9.84%
YoY %	-2.74%	-5.19%	5.48%	1.39%	20.00%	-27.71%	-	-
Horiz. %	85.54%	87.95%	92.77%	87.95%	86.75%	72.29%	100.00%	-

	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	CAGR
Price Multiplier on Announcement Date
Date	28/02/13	22/11/12	06/08/12	25/05/12	28/02/12	21/11/11	23/08/11	-
Price	1.27	1.37	1.44	1.24	1.36	1.16	1.25	-
P/RPS	4.21	4.57	4.78	4.06	4.65	3.97	4.31	-1.54%
YoY %	-7.88%	-4.39%	17.73%	-12.69%	17.13%	-7.89%	-	-
Horiz. %	97.68%	106.03%	110.90%	94.20%	107.89%	92.11%	100.00%	-
P/EPS	9.17	10.66	10.84	10.37	9.34	7.88	7.98	9.66%
YoY %	-13.98%	-1.66%	4.53%	11.03%	18.53%	-1.25%	-	-
Horiz. %	114.91%	133.58%	135.84%	129.95%	117.04%	98.75%	100.00%	-
EY	10.91	9.38	9.22	9.65	10.71	12.69	12.53	-8.77%
YoY %	16.31%	1.74%	-4.46%	-9.90%	-15.60%	1.28%	-	-
Horiz. %	87.07%	74.86%	73.58%	77.02%	85.47%	101.28%	100.00%	-
DY	3.23	3.99	5.69	0.00	11.76	18.39	25.60	-74.68%
YoY %	-19.05%	-29.88%	0.00%	0.00%	-36.05%	-28.16%	-	-
Horiz. %	12.62%	15.59%	22.23%	0.00%	45.94%	71.84%	100.00%	-
P/NAPS	0.64	0.71	0.76	0.66	0.73	0.64	0.70	-5.77%
YoY %	-9.86%	-6.58%	15.15%	-9.59%	14.06%	-8.57%	-	-
Horiz. %	91.43%	101.43%	108.57%	94.29%	104.29%	91.43%	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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