[INTEGRA] QoQ Cumulative Quarter Result on 31-Mar-2004 [#1]

Announcement Date
31-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -69.95%
YoY- 46.49%
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Cumulative Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 89,941 68,700 45,318 22,188 88,531 64,416 41,130 68.07%
PBT 41,909 30,922 20,376 10,976 42,386 28,013 17,475 78.69%
Tax -18,529 -13,222 -8,693 -4,646 -21,320 -12,817 -7,643 79.98%
NP 23,380 17,700 11,683 6,330 21,066 15,196 9,832 77.68%
-
NP to SH 23,380 17,700 11,683 6,330 21,066 15,196 9,832 77.68%
-
Tax Rate 44.21% 42.76% 42.66% 42.33% 50.30% 45.75% 43.74% -
Total Cost 66,561 51,000 33,635 15,858 67,465 49,220 31,298 64.99%
-
Net Worth 261,258 252,477 249,201 245,287 173,677 0 0 -
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 261,258 252,477 249,201 245,287 173,677 0 0 -
NOSH 266,590 265,765 267,958 263,749 190,854 177,813 167,587 36.07%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 25.99% 25.76% 25.78% 28.53% 23.80% 23.59% 23.90% -
ROE 8.95% 7.01% 4.69% 2.58% 12.13% 0.00% 0.00% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 33.74 25.85 16.91 8.41 46.39 36.23 24.54 23.52%
EPS 8.77 6.66 4.36 2.40 11.02 8.55 5.87 30.53%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.98 0.95 0.93 0.93 0.91 0.00 0.00 -
Adjusted Per Share Value based on latest NOSH - 263,749
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 29.90 22.84 15.07 7.38 29.44 21.42 13.68 68.02%
EPS 7.77 5.89 3.88 2.10 7.00 5.05 3.27 77.60%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8687 0.8395 0.8286 0.8156 0.5775 0.00 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 1.03 1.08 1.25 1.41 1.54 1.61 1.15 -
P/RPS 3.05 4.18 7.39 16.76 3.32 4.44 4.69 -24.84%
P/EPS 11.74 16.22 28.67 58.75 13.95 18.84 19.60 -28.83%
EY 8.51 6.17 3.49 1.70 7.17 5.31 5.10 40.46%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.05 1.14 1.34 1.52 1.69 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 28/02/05 30/11/04 30/08/04 31/05/04 27/02/04 28/11/03 25/08/03 -
Price 1.01 1.05 1.12 1.32 1.54 1.58 1.47 -
P/RPS 2.99 4.06 6.62 15.69 3.32 4.36 5.99 -36.94%
P/EPS 11.52 15.77 25.69 55.00 13.95 18.49 25.06 -40.29%
EY 8.68 6.34 3.89 1.82 7.17 5.41 3.99 67.49%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 1.11 1.20 1.42 1.69 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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