[INTEGRA] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

Announcement Date
21-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -1.91%
YoY- 13.42%
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Annualized Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 92,928 92,497 92,278 89,944 90,707 90,197 90,620 1.68%
PBT 57,057 57,798 57,334 59,532 59,158 56,044 57,258 -0.23%
Tax -9,580 -11,626 -11,698 -12,552 -11,442 -11,365 -11,396 -10.89%
NP 47,477 46,172 45,636 46,980 47,716 44,678 45,862 2.32%
-
NP to SH 40,913 40,241 39,764 40,872 41,669 38,658 39,972 1.55%
-
Tax Rate 16.79% 20.11% 20.40% 21.08% 19.34% 20.28% 19.90% -
Total Cost 45,451 46,325 46,642 42,964 42,991 45,518 44,758 1.02%
-
Net Worth 619,442 607,832 598,565 601,058 592,559 580,481 571,888 5.45%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 13,531 18,054 27,070 54,095 12,332 16,441 24,681 -32.94%
Div Payout % 33.07% 44.87% 68.08% 132.35% 29.60% 42.53% 61.75% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 619,442 607,832 598,565 601,058 592,559 580,481 571,888 5.45%
NOSH 300,700 300,907 300,786 300,529 300,791 300,767 300,993 -0.06%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 51.09% 49.92% 49.45% 52.23% 52.60% 49.53% 50.61% -
ROE 6.60% 6.62% 6.64% 6.80% 7.03% 6.66% 6.99% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 30.90 30.74 30.68 29.93 30.16 29.99 30.11 1.73%
EPS 13.60 13.37 13.22 13.60 13.85 12.85 13.28 1.59%
DPS 4.50 6.00 9.00 18.00 4.10 5.47 8.20 -32.89%
NAPS 2.06 2.02 1.99 2.00 1.97 1.93 1.90 5.52%
Adjusted Per Share Value based on latest NOSH - 300,529
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 30.90 30.75 30.68 29.91 30.16 29.99 30.13 1.69%
EPS 13.60 13.38 13.22 13.59 13.85 12.85 13.29 1.54%
DPS 4.50 6.00 9.00 17.99 4.10 5.47 8.21 -32.95%
NAPS 2.0596 2.021 1.9902 1.9985 1.9702 1.9301 1.9015 5.45%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 2.07 1.96 1.56 1.29 1.39 1.41 1.46 -
P/RPS 6.70 6.38 5.08 4.31 4.61 4.70 4.85 23.96%
P/EPS 15.21 14.66 11.80 9.49 10.03 10.97 10.99 24.11%
EY 6.57 6.82 8.47 10.54 9.97 9.12 9.10 -19.47%
DY 2.17 3.06 5.77 13.95 2.95 3.88 5.62 -46.88%
P/NAPS 1.00 0.97 0.78 0.65 0.71 0.73 0.77 18.97%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 21/02/14 22/11/13 28/08/13 21/05/13 28/02/13 22/11/12 06/08/12 -
Price 2.27 2.11 1.83 1.51 1.27 1.37 1.44 -
P/RPS 7.35 6.86 5.97 5.05 4.21 4.57 4.78 33.11%
P/EPS 16.68 15.78 13.84 11.10 9.17 10.66 10.84 33.17%
EY 5.99 6.34 7.22 9.01 10.91 9.38 9.22 -24.92%
DY 1.98 2.84 4.92 11.92 3.23 3.99 5.69 -50.43%
P/NAPS 1.10 1.04 0.92 0.76 0.64 0.71 0.76 27.86%

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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