[INTEGRA] QoQ Quarter Result on 30-Sep-2012 [#3]

Announcement Date
22-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- -17.94%
YoY- -6.49%
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 23,653 22,486 23,059 22,338 22,278 23,032 22,065 4.74%
PBT 13,784 14,883 17,125 13,404 15,291 13,338 14,146 -1.71%
Tax -2,711 -3,138 -2,918 -2,826 -2,818 -2,880 -2,342 10.25%
NP 11,073 11,745 14,207 10,578 12,473 10,458 11,804 -4.17%
-
NP to SH 9,664 10,218 12,675 9,008 10,977 9,009 10,619 -6.09%
-
Tax Rate 19.67% 21.08% 17.04% 21.08% 18.43% 21.59% 16.56% -
Total Cost 12,580 10,741 8,852 11,760 9,805 12,574 10,261 14.56%
-
Net Worth 599,107 601,058 300,844 581,452 571,405 569,465 559,891 4.62%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 13,547 13,523 - - 12,330 - - -
Div Payout % 140.19% 132.35% - - 112.33% - - -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 599,107 601,058 300,844 581,452 571,405 569,465 559,891 4.62%
NOSH 301,059 300,529 300,844 301,270 300,739 301,304 301,016 0.00%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 46.81% 52.23% 61.61% 47.35% 55.99% 45.41% 53.50% -
ROE 1.61% 1.70% 4.21% 1.55% 1.92% 1.58% 1.90% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 7.86 7.48 7.66 7.41 7.41 7.64 7.33 4.76%
EPS 3.21 3.40 4.21 2.99 3.65 2.99 3.53 -6.14%
DPS 4.50 4.50 0.00 0.00 4.10 0.00 0.00 -
NAPS 1.99 2.00 1.00 1.93 1.90 1.89 1.86 4.61%
Adjusted Per Share Value based on latest NOSH - 301,270
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 7.86 7.48 7.67 7.43 7.41 7.66 7.34 4.67%
EPS 3.21 3.40 4.21 3.00 3.65 3.00 3.53 -6.14%
DPS 4.50 4.50 0.00 0.00 4.10 0.00 0.00 -
NAPS 1.992 1.9985 1.0003 1.9333 1.8999 1.8934 1.8616 4.62%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 1.56 1.29 1.39 1.41 1.46 1.38 1.33 -
P/RPS 19.86 17.24 18.13 19.02 19.71 18.05 18.14 6.23%
P/EPS 48.60 37.94 32.99 47.16 40.00 46.15 37.70 18.46%
EY 2.06 2.64 3.03 2.12 2.50 2.17 2.65 -15.46%
DY 2.88 3.49 0.00 0.00 2.81 0.00 0.00 -
P/NAPS 0.78 0.65 1.39 0.73 0.77 0.73 0.72 5.48%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/08/13 21/05/13 28/02/13 22/11/12 06/08/12 25/05/12 28/02/12 -
Price 1.83 1.51 1.27 1.37 1.44 1.24 1.36 -
P/RPS 23.29 20.18 16.57 18.48 19.44 16.22 18.55 16.39%
P/EPS 57.01 44.41 30.14 45.82 39.45 41.47 38.55 29.83%
EY 1.75 2.25 3.32 2.18 2.53 2.41 2.59 -23.01%
DY 2.46 2.98 0.00 0.00 2.85 0.00 0.00 -
P/NAPS 0.92 0.76 1.27 0.71 0.76 0.66 0.73 16.69%

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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