[INTEGRA] QoQ Cumulative Quarter Result on 30-Sep-2013 [#3]

Announcement Date
22-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 51.8%
YoY- 4.09%
Quarter Report
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Cumulative Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 45,238 22,459 92,928 69,373 46,139 22,486 90,707 -37.19%
PBT 25,074 13,414 57,057 43,349 28,667 14,883 59,158 -43.66%
Tax -5,200 -2,573 -9,580 -8,720 -5,849 -3,138 -11,442 -40.97%
NP 19,874 10,841 47,477 34,629 22,818 11,745 47,716 -44.31%
-
NP to SH 17,051 9,391 40,913 30,181 19,882 10,218 41,669 -44.97%
-
Tax Rate 20.74% 19.18% 16.79% 20.12% 20.40% 21.08% 19.34% -
Total Cost 25,364 11,618 45,451 34,744 23,321 10,741 42,991 -29.72%
-
Net Worth 619,489 629,076 619,442 607,832 598,565 601,058 592,559 3.01%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 15,036 - 13,531 13,540 13,535 13,523 12,332 14.17%
Div Payout % 88.18% - 33.07% 44.87% 68.08% 132.35% 29.60% -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 619,489 629,076 619,442 607,832 598,565 601,058 592,559 3.01%
NOSH 300,723 300,993 300,700 300,907 300,786 300,529 300,791 -0.01%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 43.93% 48.27% 51.09% 49.92% 49.45% 52.23% 52.60% -
ROE 2.75% 1.49% 6.60% 4.97% 3.32% 1.70% 7.03% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 15.04 7.46 30.90 23.05 15.34 7.48 30.16 -37.19%
EPS 5.67 3.12 13.60 10.03 6.61 3.40 13.85 -44.95%
DPS 5.00 0.00 4.50 4.50 4.50 4.50 4.10 14.18%
NAPS 2.06 2.09 2.06 2.02 1.99 2.00 1.97 3.03%
Adjusted Per Share Value based on latest NOSH - 301,140
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 15.04 7.47 30.90 23.07 15.34 7.48 30.16 -37.19%
EPS 5.67 3.12 13.60 10.03 6.61 3.40 13.85 -44.95%
DPS 5.00 0.00 4.50 4.50 4.50 4.50 4.10 14.18%
NAPS 2.0597 2.0916 2.0596 2.021 1.9902 1.9985 1.9702 3.01%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 2.30 2.10 2.07 1.96 1.56 1.29 1.39 -
P/RPS 15.29 28.14 6.70 8.50 10.17 17.24 4.61 122.89%
P/EPS 40.56 67.31 15.21 19.54 23.60 37.94 10.03 154.47%
EY 2.47 1.49 6.57 5.12 4.24 2.64 9.97 -60.65%
DY 2.17 0.00 2.17 2.30 2.88 3.49 2.95 -18.55%
P/NAPS 1.12 1.00 1.00 0.97 0.78 0.65 0.71 35.62%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 28/08/14 26/05/14 21/02/14 22/11/13 28/08/13 21/05/13 28/02/13 -
Price 2.25 2.20 2.27 2.11 1.83 1.51 1.27 -
P/RPS 14.96 29.48 7.35 9.15 11.93 20.18 4.21 133.40%
P/EPS 39.68 70.51 16.68 21.04 27.69 44.41 9.17 166.25%
EY 2.52 1.42 5.99 4.75 3.61 2.25 10.91 -62.45%
DY 2.22 0.00 1.98 2.13 2.46 2.98 3.23 -22.17%
P/NAPS 1.09 1.05 1.10 1.04 0.92 0.76 0.64 42.75%

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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