[INTEGRA] QoQ Quarter Result on 31-Mar-2005 [#1]

Announcement Date
31-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- 30.72%
YoY- 17.3%
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Quarter Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 22,343 22,839 21,951 21,641 21,241 23,382 23,130 -2.27%
PBT 9,421 10,750 10,391 11,155 10,987 10,546 9,400 0.14%
Tax -698 -2,931 -2,565 -2,550 -5,307 -4,529 -4,047 -68.91%
NP 8,723 7,819 7,826 8,605 5,680 6,017 5,353 38.35%
-
NP to SH 6,958 6,582 6,660 7,425 5,680 6,017 5,353 19.04%
-
Tax Rate 7.41% 27.27% 24.68% 22.86% 48.30% 42.95% 43.05% -
Total Cost 13,620 15,020 14,125 13,036 15,561 17,365 17,777 -16.22%
-
Net Worth 402,983 280,869 277,736 266,179 263,810 255,185 246,450 38.67%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div 5,756 - - - - - - -
Div Payout % 82.74% - - - - - - -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 402,983 280,869 277,736 266,179 263,810 255,185 246,450 38.67%
NOSH 287,845 283,706 283,404 280,188 269,194 268,616 265,000 5.65%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 39.04% 34.24% 35.65% 39.76% 26.74% 25.73% 23.14% -
ROE 1.73% 2.34% 2.40% 2.79% 2.15% 2.36% 2.17% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 7.76 8.05 7.75 7.72 7.89 8.70 8.73 -7.53%
EPS 2.42 2.32 2.35 2.65 2.11 2.24 2.02 12.76%
DPS 2.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.40 0.99 0.98 0.95 0.98 0.95 0.93 31.25%
Adjusted Per Share Value based on latest NOSH - 280,188
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 7.43 7.59 7.30 7.20 7.06 7.77 7.69 -2.26%
EPS 2.31 2.19 2.21 2.47 1.89 2.00 1.78 18.92%
DPS 1.91 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3399 0.9339 0.9234 0.885 0.8771 0.8485 0.8194 38.67%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 0.53 0.63 0.70 0.79 1.03 1.08 1.25 -
P/RPS 6.83 7.83 9.04 10.23 13.05 12.41 14.32 -38.87%
P/EPS 21.93 27.16 29.79 29.81 48.82 48.21 61.88 -49.82%
EY 4.56 3.68 3.36 3.35 2.05 2.07 1.62 98.98%
DY 3.77 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.38 0.64 0.71 0.83 1.05 1.14 1.34 -56.73%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 28/02/06 29/11/05 30/08/05 31/05/05 28/02/05 30/11/04 30/08/04 -
Price 0.57 0.58 0.68 0.69 1.01 1.05 1.12 -
P/RPS 7.34 7.20 8.78 8.93 12.80 12.06 12.83 -31.01%
P/EPS 23.58 25.00 28.94 26.04 47.87 46.87 55.45 -43.36%
EY 4.24 4.00 3.46 3.84 2.09 2.13 1.80 76.76%
DY 3.51 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.41 0.59 0.69 0.73 1.03 1.11 1.20 -51.03%

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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