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

Announcement Date
25-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -17.75%
YoY- -36.45%
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Annualized Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 90,707 90,197 90,620 92,128 87,930 87,820 87,302 2.57%
PBT 59,158 56,044 57,258 53,352 60,192 61,394 64,658 -5.72%
Tax -11,442 -11,365 -11,396 -11,520 -10,710 -11,157 -11,552 -0.63%
NP 47,716 44,678 45,862 41,832 49,482 50,237 53,106 -6.85%
-
NP to SH 41,669 38,658 39,972 36,036 43,814 44,260 47,124 -7.83%
-
Tax Rate 19.34% 20.28% 19.90% 21.59% 17.79% 18.17% 17.87% -
Total Cost 42,991 45,518 44,758 50,296 38,448 37,582 34,196 16.40%
-
Net Worth 592,559 580,481 571,888 569,465 559,416 547,236 538,645 6.53%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 12,332 16,441 24,681 - 48,121 64,144 96,294 -74.43%
Div Payout % 29.60% 42.53% 61.75% - 109.83% 144.93% 204.34% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 592,559 580,481 571,888 569,465 559,416 547,236 538,645 6.53%
NOSH 300,791 300,767 300,993 301,304 300,761 300,679 300,919 -0.02%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 52.60% 49.53% 50.61% 45.41% 56.27% 57.20% 60.83% -
ROE 7.03% 6.66% 6.99% 6.33% 7.83% 8.09% 8.75% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 30.16 29.99 30.11 30.58 29.24 29.21 29.01 2.61%
EPS 13.85 12.85 13.28 11.96 14.57 14.72 15.66 -7.82%
DPS 4.10 5.47 8.20 0.00 16.00 21.33 32.00 -74.42%
NAPS 1.97 1.93 1.90 1.89 1.86 1.82 1.79 6.56%
Adjusted Per Share Value based on latest NOSH - 301,304
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 30.16 29.99 30.13 30.63 29.24 29.20 29.03 2.56%
EPS 13.85 12.85 13.29 11.98 14.57 14.72 15.67 -7.86%
DPS 4.10 5.47 8.21 0.00 16.00 21.33 32.02 -74.43%
NAPS 1.9702 1.9301 1.9015 1.8934 1.86 1.8195 1.791 6.53%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
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%
P/EPS 10.03 10.97 10.99 11.54 9.13 7.40 9.51 3.59%
EY 9.97 9.12 9.10 8.67 10.95 13.50 10.51 -3.43%
DY 2.95 3.88 5.62 0.00 12.03 19.57 21.48 -73.22%
P/NAPS 0.71 0.73 0.77 0.73 0.72 0.60 0.83 -9.84%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
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%
P/EPS 9.17 10.66 10.84 10.37 9.34 7.88 7.98 9.66%
EY 10.91 9.38 9.22 9.65 10.71 12.69 12.53 -8.77%
DY 3.23 3.99 5.69 0.00 11.76 18.39 25.60 -74.68%
P/NAPS 0.64 0.71 0.76 0.66 0.73 0.64 0.70 -5.77%

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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