[INTEGRA] QoQ Quarter Result on 30-Sep-2013 [#3]

Announcement Date
22-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 6.57%
YoY- 14.33%
Quarter Report
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Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 22,779 22,459 23,555 23,234 23,653 22,486 23,059 -0.81%
PBT 11,660 13,414 13,708 14,682 13,784 14,883 17,125 -22.65%
Tax -2,627 -2,573 -860 -2,871 -2,711 -3,138 -2,918 -6.78%
NP 9,033 10,841 12,848 11,811 11,073 11,745 14,207 -26.12%
-
NP to SH 7,660 9,391 10,732 10,299 9,664 10,218 12,675 -28.58%
-
Tax Rate 22.53% 19.18% 6.27% 19.55% 19.67% 21.08% 17.04% -
Total Cost 13,746 11,618 10,707 11,423 12,580 10,741 8,852 34.20%
-
Net Worth 618,807 629,076 619,964 608,303 599,107 601,058 300,844 61.95%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div 15,019 - - - 13,547 13,523 - -
Div Payout % 196.08% - - - 140.19% 132.35% - -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 618,807 629,076 619,964 608,303 599,107 601,058 300,844 61.95%
NOSH 300,392 300,993 300,953 301,140 301,059 300,529 300,844 -0.10%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 39.65% 48.27% 54.54% 50.83% 46.81% 52.23% 61.61% -
ROE 1.24% 1.49% 1.73% 1.69% 1.61% 1.70% 4.21% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 7.58 7.46 7.83 7.72 7.86 7.48 7.66 -0.69%
EPS 2.55 3.12 3.57 3.42 3.21 3.40 4.21 -28.47%
DPS 5.00 0.00 0.00 0.00 4.50 4.50 0.00 -
NAPS 2.06 2.09 2.06 2.02 1.99 2.00 1.00 62.11%
Adjusted Per Share Value based on latest NOSH - 301,140
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 7.57 7.47 7.83 7.73 7.86 7.48 7.67 -0.87%
EPS 2.55 3.12 3.57 3.42 3.21 3.40 4.21 -28.47%
DPS 4.99 0.00 0.00 0.00 4.50 4.50 0.00 -
NAPS 2.0575 2.0916 2.0613 2.0226 1.992 1.9985 1.0003 61.94%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 2.30 2.10 2.07 1.96 1.56 1.29 1.39 -
P/RPS 30.33 28.14 26.45 25.40 19.86 17.24 18.13 41.05%
P/EPS 90.20 67.31 58.05 57.31 48.60 37.94 32.99 95.89%
EY 1.11 1.49 1.72 1.74 2.06 2.64 3.03 -48.89%
DY 2.17 0.00 0.00 0.00 2.88 3.49 0.00 -
P/NAPS 1.12 1.00 1.00 0.97 0.78 0.65 1.39 -13.44%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 28/08/14 26/05/14 21/02/14 22/11/13 28/08/13 21/05/13 28/02/13 -
Price 2.25 2.20 2.27 2.11 1.83 1.51 1.27 -
P/RPS 29.67 29.48 29.00 27.35 23.29 20.18 16.57 47.61%
P/EPS 88.24 70.51 63.66 61.70 57.01 44.41 30.14 105.05%
EY 1.13 1.42 1.57 1.62 1.75 2.25 3.32 -51.34%
DY 2.22 0.00 0.00 0.00 2.46 2.98 0.00 -
P/NAPS 1.09 1.05 1.10 1.04 0.92 0.76 1.27 -9.71%

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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