[INTEGRA] QoQ Cumulative Quarter Result on 31-Dec-2011 [#4]

Announcement Date
28-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- 31.99%
YoY- -12.84%
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Cumulative Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 67,648 45,310 23,032 87,930 65,865 43,651 22,197 109.77%
PBT 42,033 28,629 13,338 60,192 46,046 32,329 18,430 73.00%
Tax -8,524 -5,698 -2,880 -10,710 -8,368 -5,776 -2,781 110.57%
NP 33,509 22,931 10,458 49,482 37,678 26,553 15,649 65.90%
-
NP to SH 28,994 19,986 9,009 43,814 33,195 23,562 14,176 60.91%
-
Tax Rate 20.28% 19.90% 21.59% 17.79% 18.17% 17.87% 15.09% -
Total Cost 34,139 22,379 12,574 38,448 28,187 17,098 6,548 199.77%
-
Net Worth 580,481 571,888 569,465 559,416 547,236 538,645 565,836 1.71%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div 12,331 12,340 - 48,121 48,108 48,147 - -
Div Payout % 42.53% 61.75% - 109.83% 144.93% 204.34% - -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 580,481 571,888 569,465 559,416 547,236 538,645 565,836 1.71%
NOSH 300,767 300,993 301,304 300,761 300,679 300,919 300,976 -0.04%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 49.53% 50.61% 45.41% 56.27% 57.20% 60.83% 70.50% -
ROE 4.99% 3.49% 1.58% 7.83% 6.07% 4.37% 2.51% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 22.49 15.05 7.64 29.24 21.91 14.51 7.37 109.95%
EPS 9.64 6.64 2.99 14.57 11.04 7.83 4.71 60.99%
DPS 4.10 4.10 0.00 16.00 16.00 16.00 0.00 -
NAPS 1.93 1.90 1.89 1.86 1.82 1.79 1.88 1.76%
Adjusted Per Share Value based on latest NOSH - 301,016
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 22.49 15.07 7.66 29.24 21.90 14.51 7.38 109.76%
EPS 9.64 6.65 3.00 14.57 11.04 7.83 4.71 60.99%
DPS 4.10 4.10 0.00 16.00 16.00 16.01 0.00 -
NAPS 1.9301 1.9015 1.8934 1.86 1.8195 1.791 1.8814 1.71%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 1.41 1.46 1.38 1.33 1.09 1.49 1.57 -
P/RPS 6.27 9.70 18.05 4.55 4.98 10.27 21.29 -55.63%
P/EPS 14.63 21.99 46.15 9.13 9.87 19.03 33.33 -42.15%
EY 6.84 4.55 2.17 10.95 10.13 5.26 3.00 72.97%
DY 2.91 2.81 0.00 12.03 14.68 10.74 0.00 -
P/NAPS 0.73 0.77 0.73 0.72 0.60 0.83 0.84 -8.90%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 22/11/12 06/08/12 25/05/12 28/02/12 21/11/11 23/08/11 26/05/11 -
Price 1.37 1.44 1.24 1.36 1.16 1.25 1.49 -
P/RPS 6.09 9.57 16.22 4.65 5.30 8.62 20.20 -54.93%
P/EPS 14.21 21.69 41.47 9.34 10.51 15.96 31.63 -41.25%
EY 7.04 4.61 2.41 10.71 9.52 6.26 3.16 70.32%
DY 2.99 2.85 0.00 11.76 13.79 12.80 0.00 -
P/NAPS 0.71 0.76 0.66 0.73 0.64 0.70 0.79 -6.85%

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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