[INTEGRA] QoQ Cumulative Quarter Result on 30-Sep-2003 [#3]

Announcement Date
28-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 54.56%
YoY- 216.19%
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Cumulative Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 45,318 22,188 88,531 64,416 41,130 18,176 25,244 47.76%
PBT 20,376 10,976 42,386 28,013 17,475 8,271 21,585 -3.77%
Tax -8,693 -4,646 -21,320 -12,817 -7,643 -3,950 -5,426 36.95%
NP 11,683 6,330 21,066 15,196 9,832 4,321 16,159 -19.46%
-
NP to SH 11,683 6,330 21,066 15,196 9,832 4,321 16,159 -19.46%
-
Tax Rate 42.66% 42.33% 50.30% 45.75% 43.74% 47.76% 25.14% -
Total Cost 33,635 15,858 67,465 49,220 31,298 13,855 9,085 139.51%
-
Net Worth 249,201 245,287 173,677 0 0 0 62,693 151.14%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 249,201 245,287 173,677 0 0 0 62,693 151.14%
NOSH 267,958 263,749 190,854 177,813 167,587 138,126 44,150 233.09%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 25.78% 28.53% 23.80% 23.59% 23.90% 23.77% 64.01% -
ROE 4.69% 2.58% 12.13% 0.00% 0.00% 0.00% 25.77% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 16.91 8.41 46.39 36.23 24.54 13.16 57.18 -55.64%
EPS 4.36 2.40 11.02 8.55 5.87 3.13 36.60 -75.82%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.93 0.93 0.91 0.00 0.00 0.00 1.42 -24.60%
Adjusted Per Share Value based on latest NOSH - 198,921
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 15.07 7.38 29.44 21.42 13.68 6.04 8.39 47.81%
EPS 3.88 2.10 7.00 5.05 3.27 1.44 5.37 -19.49%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8286 0.8156 0.5775 0.00 0.00 0.00 0.2085 151.10%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 1.25 1.41 1.54 1.61 1.15 0.93 1.03 -
P/RPS 7.39 16.76 3.32 4.44 4.69 7.07 1.80 156.61%
P/EPS 28.67 58.75 13.95 18.84 19.60 29.73 2.81 371.08%
EY 3.49 1.70 7.17 5.31 5.10 3.36 35.53 -78.74%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.34 1.52 1.69 0.00 0.00 0.00 0.73 49.97%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/08/04 31/05/04 27/02/04 28/11/03 25/08/03 23/05/03 28/02/03 -
Price 1.12 1.32 1.54 1.58 1.47 0.98 0.98 -
P/RPS 6.62 15.69 3.32 4.36 5.99 7.45 1.71 146.75%
P/EPS 25.69 55.00 13.95 18.49 25.06 31.33 2.68 351.87%
EY 3.89 1.82 7.17 5.41 3.99 3.19 37.35 -77.89%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.20 1.42 1.69 0.00 0.00 0.00 0.69 44.66%

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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