[INTEGRA] QoQ Quarter Result on 31-Mar-2012 [#1]

Announcement Date
25-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -15.16%
YoY- -36.45%
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 23,059 22,338 22,278 23,032 22,065 22,214 21,454 4.90%
PBT 17,125 13,404 15,291 13,338 14,146 13,717 13,899 14.85%
Tax -2,918 -2,826 -2,818 -2,880 -2,342 -2,592 -2,995 -1.71%
NP 14,207 10,578 12,473 10,458 11,804 11,125 10,904 19.19%
-
NP to SH 12,675 9,008 10,977 9,009 10,619 9,633 9,368 22.21%
-
Tax Rate 17.04% 21.08% 18.43% 21.59% 16.56% 18.90% 21.55% -
Total Cost 8,852 11,760 9,805 12,574 10,261 11,089 10,550 -10.99%
-
Net Worth 300,844 581,452 571,405 569,465 559,891 547,876 537,458 -31.96%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - 12,330 - - - 48,041 -
Div Payout % - - 112.33% - - - 512.82% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 300,844 581,452 571,405 569,465 559,891 547,876 537,458 -31.96%
NOSH 300,844 301,270 300,739 301,304 301,016 301,031 300,256 0.12%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 61.61% 47.35% 55.99% 45.41% 53.50% 50.08% 50.83% -
ROE 4.21% 1.55% 1.92% 1.58% 1.90% 1.76% 1.74% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 7.66 7.41 7.41 7.64 7.33 7.38 7.15 4.67%
EPS 4.21 2.99 3.65 2.99 3.53 3.20 3.12 21.99%
DPS 0.00 0.00 4.10 0.00 0.00 0.00 16.00 -
NAPS 1.00 1.93 1.90 1.89 1.86 1.82 1.79 -32.04%
Adjusted Per Share Value based on latest NOSH - 301,304
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 7.67 7.43 7.41 7.66 7.34 7.39 7.13 4.96%
EPS 4.21 3.00 3.65 3.00 3.53 3.20 3.11 22.25%
DPS 0.00 0.00 4.10 0.00 0.00 0.00 15.97 -
NAPS 1.0003 1.9333 1.8999 1.8934 1.8616 1.8216 1.787 -31.95%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.39 1.41 1.46 1.38 1.33 1.09 1.49 -
P/RPS 18.13 19.02 19.71 18.05 18.14 14.77 20.85 -8.85%
P/EPS 32.99 47.16 40.00 46.15 37.70 34.06 47.76 -21.77%
EY 3.03 2.12 2.50 2.17 2.65 2.94 2.09 27.95%
DY 0.00 0.00 2.81 0.00 0.00 0.00 10.74 -
P/NAPS 1.39 0.73 0.77 0.73 0.72 0.60 0.83 40.80%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 22/11/12 06/08/12 25/05/12 28/02/12 21/11/11 23/08/11 -
Price 1.27 1.37 1.44 1.24 1.36 1.16 1.25 -
P/RPS 16.57 18.48 19.44 16.22 18.55 15.72 17.49 -3.52%
P/EPS 30.14 45.82 39.45 41.47 38.55 36.25 40.06 -17.20%
EY 3.32 2.18 2.53 2.41 2.59 2.76 2.50 20.71%
DY 0.00 0.00 2.85 0.00 0.00 0.00 12.80 -
P/NAPS 1.27 0.71 0.76 0.66 0.73 0.64 0.70 48.48%

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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