[INTEGRA] QoQ Quarter Result on 30-Sep-2011 [#3]

Announcement Date
21-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- 2.83%
YoY- -12.91%
View:
Show?
Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 22,278 23,032 22,065 22,214 21,454 22,197 21,339 2.91%
PBT 15,291 13,338 14,146 13,717 13,899 18,430 19,888 -16.08%
Tax -2,818 -2,880 -2,342 -2,592 -2,995 -2,781 -2,221 17.21%
NP 12,473 10,458 11,804 11,125 10,904 15,649 17,667 -20.72%
-
NP to SH 10,977 9,009 10,619 9,633 9,368 14,176 16,600 -24.11%
-
Tax Rate 18.43% 21.59% 16.56% 18.90% 21.55% 15.09% 11.17% -
Total Cost 9,805 12,574 10,261 11,089 10,550 6,548 3,672 92.58%
-
Net Worth 571,405 569,465 559,891 547,876 537,458 565,836 300,848 53.42%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div 12,330 - - - 48,041 - - -
Div Payout % 112.33% - - - 512.82% - - -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 571,405 569,465 559,891 547,876 537,458 565,836 300,848 53.42%
NOSH 300,739 301,304 301,016 301,031 300,256 300,976 300,848 -0.02%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 55.99% 45.41% 53.50% 50.08% 50.83% 70.50% 82.79% -
ROE 1.92% 1.58% 1.90% 1.76% 1.74% 2.51% 5.52% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 7.41 7.64 7.33 7.38 7.15 7.37 7.09 2.98%
EPS 3.65 2.99 3.53 3.20 3.12 4.71 5.51 -24.02%
DPS 4.10 0.00 0.00 0.00 16.00 0.00 0.00 -
NAPS 1.90 1.89 1.86 1.82 1.79 1.88 1.00 53.46%
Adjusted Per Share Value based on latest NOSH - 301,031
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 7.41 7.66 7.34 7.39 7.13 7.38 7.10 2.89%
EPS 3.65 3.00 3.53 3.20 3.11 4.71 5.52 -24.12%
DPS 4.10 0.00 0.00 0.00 15.97 0.00 0.00 -
NAPS 1.8999 1.8934 1.8616 1.8216 1.787 1.8814 1.0003 53.42%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 1.46 1.38 1.33 1.09 1.49 1.57 1.65 -
P/RPS 19.71 18.05 18.14 14.77 20.85 21.29 23.26 -10.46%
P/EPS 40.00 46.15 37.70 34.06 47.76 33.33 29.90 21.43%
EY 2.50 2.17 2.65 2.94 2.09 3.00 3.34 -17.57%
DY 2.81 0.00 0.00 0.00 10.74 0.00 0.00 -
P/NAPS 0.77 0.73 0.72 0.60 0.83 0.84 1.65 -39.86%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 06/08/12 25/05/12 28/02/12 21/11/11 23/08/11 26/05/11 28/02/11 -
Price 1.44 1.24 1.36 1.16 1.25 1.49 1.47 -
P/RPS 19.44 16.22 18.55 15.72 17.49 20.20 20.72 -4.16%
P/EPS 39.45 41.47 38.55 36.25 40.06 31.63 26.64 29.95%
EY 2.53 2.41 2.59 2.76 2.50 3.16 3.75 -23.09%
DY 2.85 0.00 0.00 0.00 12.80 0.00 0.00 -
P/NAPS 0.76 0.66 0.73 0.64 0.70 0.79 1.47 -35.60%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment