[INTEGRA] QoQ Quarter Result on 30-Jun-2004 [#2]

Announcement Date
30-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- -15.43%
YoY- -2.87%
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Quarter Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 21,641 21,241 23,382 23,130 22,188 24,115 23,286 -4.76%
PBT 11,155 10,987 10,546 9,400 10,976 14,373 10,538 3.86%
Tax -2,550 -5,307 -4,529 -4,047 -4,646 -8,503 -5,174 -37.57%
NP 8,605 5,680 6,017 5,353 6,330 5,870 5,364 36.99%
-
NP to SH 7,425 5,680 6,017 5,353 6,330 5,870 5,364 24.18%
-
Tax Rate 22.86% 48.30% 42.95% 43.05% 42.33% 59.16% 49.10% -
Total Cost 13,036 15,561 17,365 17,777 15,858 18,245 17,922 -19.10%
-
Net Worth 266,179 263,810 255,185 246,450 245,287 210,756 0 -
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 266,179 263,810 255,185 246,450 245,287 210,756 0 -
NOSH 280,188 269,194 268,616 265,000 263,749 231,600 198,921 25.62%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 39.76% 26.74% 25.73% 23.14% 28.53% 24.34% 23.04% -
ROE 2.79% 2.15% 2.36% 2.17% 2.58% 2.79% 0.00% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 7.72 7.89 8.70 8.73 8.41 10.41 11.71 -24.23%
EPS 2.65 2.11 2.24 2.02 2.40 2.53 2.70 -1.23%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.95 0.98 0.95 0.93 0.93 0.91 0.00 -
Adjusted Per Share Value based on latest NOSH - 265,000
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 7.20 7.06 7.77 7.69 7.38 8.02 7.74 -4.70%
EPS 2.47 1.89 2.00 1.78 2.10 1.95 1.78 24.38%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.885 0.8771 0.8485 0.8194 0.8156 0.7007 0.00 -
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 0.79 1.03 1.08 1.25 1.41 1.54 1.61 -
P/RPS 10.23 13.05 12.41 14.32 16.76 14.79 13.75 -17.87%
P/EPS 29.81 48.82 48.21 61.88 58.75 60.76 59.71 -37.04%
EY 3.35 2.05 2.07 1.62 1.70 1.65 1.67 58.98%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 1.05 1.14 1.34 1.52 1.69 0.00 -
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/05/05 28/02/05 30/11/04 30/08/04 31/05/04 27/02/04 28/11/03 -
Price 0.69 1.01 1.05 1.12 1.32 1.54 1.58 -
P/RPS 8.93 12.80 12.06 12.83 15.69 14.79 13.50 -24.06%
P/EPS 26.04 47.87 46.87 55.45 55.00 60.76 58.59 -41.73%
EY 3.84 2.09 2.13 1.80 1.82 1.65 1.71 71.39%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 1.03 1.11 1.20 1.42 1.69 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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