[INTEGRA] QoQ Quarter Result on 30-Sep-2004 [#3]

Announcement Date
30-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- 12.4%
YoY- 12.17%
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Quarter Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 21,951 21,641 21,241 23,382 23,130 22,188 24,115 -6.08%
PBT 10,391 11,155 10,987 10,546 9,400 10,976 14,373 -19.46%
Tax -2,565 -2,550 -5,307 -4,529 -4,047 -4,646 -8,503 -55.05%
NP 7,826 8,605 5,680 6,017 5,353 6,330 5,870 21.15%
-
NP to SH 6,660 7,425 5,680 6,017 5,353 6,330 5,870 8.79%
-
Tax Rate 24.68% 22.86% 48.30% 42.95% 43.05% 42.33% 59.16% -
Total Cost 14,125 13,036 15,561 17,365 17,777 15,858 18,245 -15.69%
-
Net Worth 277,736 266,179 263,810 255,185 246,450 245,287 210,756 20.21%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 277,736 266,179 263,810 255,185 246,450 245,287 210,756 20.21%
NOSH 283,404 280,188 269,194 268,616 265,000 263,749 231,600 14.41%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 35.65% 39.76% 26.74% 25.73% 23.14% 28.53% 24.34% -
ROE 2.40% 2.79% 2.15% 2.36% 2.17% 2.58% 2.79% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 7.75 7.72 7.89 8.70 8.73 8.41 10.41 -17.87%
EPS 2.35 2.65 2.11 2.24 2.02 2.40 2.53 -4.80%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.98 0.95 0.98 0.95 0.93 0.93 0.91 5.06%
Adjusted Per Share Value based on latest NOSH - 268,616
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 7.30 7.20 7.06 7.77 7.69 7.38 8.02 -6.08%
EPS 2.21 2.47 1.89 2.00 1.78 2.10 1.95 8.71%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9234 0.885 0.8771 0.8485 0.8194 0.8156 0.7007 20.22%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 0.70 0.79 1.03 1.08 1.25 1.41 1.54 -
P/RPS 9.04 10.23 13.05 12.41 14.32 16.76 14.79 -27.99%
P/EPS 29.79 29.81 48.82 48.21 61.88 58.75 60.76 -37.84%
EY 3.36 3.35 2.05 2.07 1.62 1.70 1.65 60.72%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.71 0.83 1.05 1.14 1.34 1.52 1.69 -43.93%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/08/05 31/05/05 28/02/05 30/11/04 30/08/04 31/05/04 27/02/04 -
Price 0.68 0.69 1.01 1.05 1.12 1.32 1.54 -
P/RPS 8.78 8.93 12.80 12.06 12.83 15.69 14.79 -29.38%
P/EPS 28.94 26.04 47.87 46.87 55.45 55.00 60.76 -39.03%
EY 3.46 3.84 2.09 2.13 1.80 1.82 1.65 63.90%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.69 0.73 1.03 1.11 1.20 1.42 1.69 -44.99%

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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