[INTEGRA] QoQ Quarter Result on 31-Mar-2013 [#1]

Announcement Date
21-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -19.38%
YoY- 13.42%
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 23,555 23,234 23,653 22,486 23,059 22,338 22,278 3.77%
PBT 13,708 14,682 13,784 14,883 17,125 13,404 15,291 -7.00%
Tax -860 -2,871 -2,711 -3,138 -2,918 -2,826 -2,818 -54.57%
NP 12,848 11,811 11,073 11,745 14,207 10,578 12,473 1.98%
-
NP to SH 10,732 10,299 9,664 10,218 12,675 9,008 10,977 -1.48%
-
Tax Rate 6.27% 19.55% 19.67% 21.08% 17.04% 21.08% 18.43% -
Total Cost 10,707 11,423 12,580 10,741 8,852 11,760 9,805 6.02%
-
Net Worth 619,964 608,303 599,107 601,058 300,844 581,452 571,405 5.57%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div - - 13,547 13,523 - - 12,330 -
Div Payout % - - 140.19% 132.35% - - 112.33% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 619,964 608,303 599,107 601,058 300,844 581,452 571,405 5.57%
NOSH 300,953 301,140 301,059 300,529 300,844 301,270 300,739 0.04%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 54.54% 50.83% 46.81% 52.23% 61.61% 47.35% 55.99% -
ROE 1.73% 1.69% 1.61% 1.70% 4.21% 1.55% 1.92% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 7.83 7.72 7.86 7.48 7.66 7.41 7.41 3.73%
EPS 3.57 3.42 3.21 3.40 4.21 2.99 3.65 -1.46%
DPS 0.00 0.00 4.50 4.50 0.00 0.00 4.10 -
NAPS 2.06 2.02 1.99 2.00 1.00 1.93 1.90 5.52%
Adjusted Per Share Value based on latest NOSH - 300,529
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 7.83 7.73 7.86 7.48 7.67 7.43 7.41 3.73%
EPS 3.57 3.42 3.21 3.40 4.21 3.00 3.65 -1.46%
DPS 0.00 0.00 4.50 4.50 0.00 0.00 4.10 -
NAPS 2.0613 2.0226 1.992 1.9985 1.0003 1.9333 1.8999 5.57%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 2.07 1.96 1.56 1.29 1.39 1.41 1.46 -
P/RPS 26.45 25.40 19.86 17.24 18.13 19.02 19.71 21.59%
P/EPS 58.05 57.31 48.60 37.94 32.99 47.16 40.00 28.09%
EY 1.72 1.74 2.06 2.64 3.03 2.12 2.50 -22.01%
DY 0.00 0.00 2.88 3.49 0.00 0.00 2.81 -
P/NAPS 1.00 0.97 0.78 0.65 1.39 0.73 0.77 18.97%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 21/02/14 22/11/13 28/08/13 21/05/13 28/02/13 22/11/12 06/08/12 -
Price 2.27 2.11 1.83 1.51 1.27 1.37 1.44 -
P/RPS 29.00 27.35 23.29 20.18 16.57 18.48 19.44 30.46%
P/EPS 63.66 61.70 57.01 44.41 30.14 45.82 39.45 37.45%
EY 1.57 1.62 1.75 2.25 3.32 2.18 2.53 -27.18%
DY 0.00 0.00 2.46 2.98 0.00 0.00 2.85 -
P/NAPS 1.10 1.04 0.92 0.76 1.27 0.71 0.76 27.86%

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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