[INTEGRA] QoQ Cumulative Quarter Result on 31-Dec-2003 [#4]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 38.63%
YoY- 30.37%
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Cumulative Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 68,700 45,318 22,188 88,531 64,416 41,130 18,176 142.05%
PBT 30,922 20,376 10,976 42,386 28,013 17,475 8,271 140.30%
Tax -13,222 -8,693 -4,646 -21,320 -12,817 -7,643 -3,950 123.27%
NP 17,700 11,683 6,330 21,066 15,196 9,832 4,321 155.35%
-
NP to SH 17,700 11,683 6,330 21,066 15,196 9,832 4,321 155.35%
-
Tax Rate 42.76% 42.66% 42.33% 50.30% 45.75% 43.74% 47.76% -
Total Cost 51,000 33,635 15,858 67,465 49,220 31,298 13,855 137.83%
-
Net Worth 252,477 249,201 245,287 173,677 0 0 0 -
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 252,477 249,201 245,287 173,677 0 0 0 -
NOSH 265,765 267,958 263,749 190,854 177,813 167,587 138,126 54.51%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 25.76% 25.78% 28.53% 23.80% 23.59% 23.90% 23.77% -
ROE 7.01% 4.69% 2.58% 12.13% 0.00% 0.00% 0.00% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 25.85 16.91 8.41 46.39 36.23 24.54 13.16 56.65%
EPS 6.66 4.36 2.40 11.02 8.55 5.87 3.13 65.20%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.95 0.93 0.93 0.91 0.00 0.00 0.00 -
Adjusted Per Share Value based on latest NOSH - 231,600
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 22.84 15.07 7.38 29.44 21.42 13.68 6.04 142.13%
EPS 5.89 3.88 2.10 7.00 5.05 3.27 1.44 155.10%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8395 0.8286 0.8156 0.5775 0.00 0.00 0.00 -
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 1.08 1.25 1.41 1.54 1.61 1.15 0.93 -
P/RPS 4.18 7.39 16.76 3.32 4.44 4.69 7.07 -29.48%
P/EPS 16.22 28.67 58.75 13.95 18.84 19.60 29.73 -33.15%
EY 6.17 3.49 1.70 7.17 5.31 5.10 3.36 49.79%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.14 1.34 1.52 1.69 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/11/04 30/08/04 31/05/04 27/02/04 28/11/03 25/08/03 23/05/03 -
Price 1.05 1.12 1.32 1.54 1.58 1.47 0.98 -
P/RPS 4.06 6.62 15.69 3.32 4.36 5.99 7.45 -33.20%
P/EPS 15.77 25.69 55.00 13.95 18.49 25.06 31.33 -36.64%
EY 6.34 3.89 1.82 7.17 5.41 3.99 3.19 57.87%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.11 1.20 1.42 1.69 0.00 0.00 0.00 -

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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