[INTEGRA] QoQ Cumulative Quarter Result on 31-Mar-2011 [#1]

Announcement Date
26-May-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Mar-2011 [#1]
Profit Trend
QoQ- -71.8%
YoY- 59.26%
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Cumulative Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 87,930 65,865 43,651 22,197 88,097 66,758 43,471 59.73%
PBT 60,192 46,046 32,329 18,430 60,737 40,849 27,709 67.49%
Tax -10,710 -8,368 -5,776 -2,781 -4,974 -2,753 -2,139 191.81%
NP 49,482 37,678 26,553 15,649 55,763 38,096 25,570 55.10%
-
NP to SH 43,814 33,195 23,562 14,176 50,268 33,668 22,607 55.25%
-
Tax Rate 17.79% 18.17% 17.87% 15.09% 8.19% 6.74% 7.72% -
Total Cost 38,448 28,187 17,098 6,548 32,334 28,662 17,901 66.23%
-
Net Worth 559,416 547,236 538,645 565,836 553,596 538,086 526,093 4.16%
Dividend
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Div 48,121 48,108 48,147 - 9,026 9,018 9,018 204.43%
Div Payout % 109.83% 144.93% 204.34% - 17.96% 26.79% 39.89% -
Equity
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Net Worth 559,416 547,236 538,645 565,836 553,596 538,086 526,093 4.16%
NOSH 300,761 300,679 300,919 300,976 300,867 300,607 300,625 0.03%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 56.27% 57.20% 60.83% 70.50% 63.30% 57.07% 58.82% -
ROE 7.83% 6.07% 4.37% 2.51% 9.08% 6.26% 4.30% -
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 29.24 21.91 14.51 7.37 29.28 22.21 14.46 59.70%
EPS 14.57 11.04 7.83 4.71 16.70 11.20 7.52 55.22%
DPS 16.00 16.00 16.00 0.00 3.00 3.00 3.00 204.32%
NAPS 1.86 1.82 1.79 1.88 1.84 1.79 1.75 4.13%
Adjusted Per Share Value based on latest NOSH - 300,976
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 29.24 21.90 14.51 7.38 29.29 22.20 14.45 59.77%
EPS 14.57 11.04 7.83 4.71 16.71 11.19 7.52 55.22%
DPS 16.00 16.00 16.01 0.00 3.00 3.00 3.00 204.32%
NAPS 1.86 1.8195 1.791 1.8814 1.8407 1.7891 1.7492 4.16%
Price Multiplier on Financial Quarter End Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 -
Price 1.33 1.09 1.49 1.57 1.65 1.21 1.11 -
P/RPS 4.55 4.98 10.27 21.29 5.64 5.45 7.68 -29.39%
P/EPS 9.13 9.87 19.03 33.33 9.88 10.80 14.76 -27.33%
EY 10.95 10.13 5.26 3.00 10.13 9.26 6.77 37.66%
DY 12.03 14.68 10.74 0.00 1.82 2.48 2.70 170.03%
P/NAPS 0.72 0.60 0.83 0.84 0.90 0.68 0.63 9.28%
Price Multiplier on Announcement Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 28/02/12 21/11/11 23/08/11 26/05/11 28/02/11 22/11/10 26/08/10 -
Price 1.36 1.16 1.25 1.49 1.47 1.60 1.24 -
P/RPS 4.65 5.30 8.62 20.20 5.02 7.20 8.58 -33.45%
P/EPS 9.34 10.51 15.96 31.63 8.80 14.29 16.49 -31.47%
EY 10.71 9.52 6.26 3.16 11.37 7.00 6.06 46.02%
DY 11.76 13.79 12.80 0.00 2.04 1.87 2.42 186.07%
P/NAPS 0.73 0.64 0.70 0.79 0.80 0.89 0.71 1.86%

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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