[INTEGRA] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

Announcement Date
21-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -75.48%
YoY- 13.42%
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Cumulative Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 92,928 69,373 46,139 22,486 90,707 67,648 45,310 61.21%
PBT 57,057 43,349 28,667 14,883 59,158 42,033 28,629 58.16%
Tax -9,580 -8,720 -5,849 -3,138 -11,442 -8,524 -5,698 41.25%
NP 47,477 34,629 22,818 11,745 47,716 33,509 22,931 62.22%
-
NP to SH 40,913 30,181 19,882 10,218 41,669 28,994 19,986 61.01%
-
Tax Rate 16.79% 20.12% 20.40% 21.08% 19.34% 20.28% 19.90% -
Total Cost 45,451 34,744 23,321 10,741 42,991 34,139 22,379 60.16%
-
Net Worth 619,442 607,832 598,565 601,058 592,559 580,481 571,888 5.45%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 13,531 13,540 13,535 13,523 12,332 12,331 12,340 6.31%
Div Payout % 33.07% 44.87% 68.08% 132.35% 29.60% 42.53% 61.75% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 619,442 607,832 598,565 601,058 592,559 580,481 571,888 5.45%
NOSH 300,700 300,907 300,786 300,529 300,791 300,767 300,993 -0.06%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 51.09% 49.92% 49.45% 52.23% 52.60% 49.53% 50.61% -
ROE 6.60% 4.97% 3.32% 1.70% 7.03% 4.99% 3.49% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 30.90 23.05 15.34 7.48 30.16 22.49 15.05 61.32%
EPS 13.60 10.03 6.61 3.40 13.85 9.64 6.64 61.06%
DPS 4.50 4.50 4.50 4.50 4.10 4.10 4.10 6.38%
NAPS 2.06 2.02 1.99 2.00 1.97 1.93 1.90 5.52%
Adjusted Per Share Value based on latest NOSH - 300,529
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 30.90 23.07 15.34 7.48 30.16 22.49 15.07 61.18%
EPS 13.60 10.03 6.61 3.40 13.85 9.64 6.65 60.90%
DPS 4.50 4.50 4.50 4.50 4.10 4.10 4.10 6.38%
NAPS 2.0596 2.021 1.9902 1.9985 1.9702 1.9301 1.9015 5.45%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 2.07 1.96 1.56 1.29 1.39 1.41 1.46 -
P/RPS 6.70 8.50 10.17 17.24 4.61 6.27 9.70 -21.80%
P/EPS 15.21 19.54 23.60 37.94 10.03 14.63 21.99 -21.73%
EY 6.57 5.12 4.24 2.64 9.97 6.84 4.55 27.66%
DY 2.17 2.30 2.88 3.49 2.95 2.91 2.81 -15.78%
P/NAPS 1.00 0.97 0.78 0.65 0.71 0.73 0.77 18.97%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 21/02/14 22/11/13 28/08/13 21/05/13 28/02/13 22/11/12 06/08/12 -
Price 2.27 2.11 1.83 1.51 1.27 1.37 1.44 -
P/RPS 7.35 9.15 11.93 20.18 4.21 6.09 9.57 -16.09%
P/EPS 16.68 21.04 27.69 44.41 9.17 14.21 21.69 -16.02%
EY 5.99 4.75 3.61 2.25 10.91 7.04 4.61 19.01%
DY 1.98 2.13 2.46 2.98 3.23 2.99 2.85 -21.50%
P/NAPS 1.10 1.04 0.92 0.76 0.64 0.71 0.76 27.86%

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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