[INTEGRA] QoQ TTM Result on 30-Sep-2003 [#3]

Announcement Date
28-Nov-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Sep-2003 [#3]
Profit Trend
QoQ- 0.9%
YoY- 332.0%
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TTM Result
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Revenue 92,719 92,543 88,531 81,931 66,369 43,415 25,243 138.24%
PBT 45,287 45,091 42,386 41,910 39,301 29,856 21,454 64.62%
Tax -22,370 -22,016 -21,320 -20,988 -18,565 -14,872 -10,922 61.34%
NP 22,917 23,075 21,066 20,922 20,736 14,984 10,532 67.99%
-
NP to SH 22,917 23,075 21,066 20,922 20,736 14,984 10,532 67.99%
-
Tax Rate 49.40% 48.83% 50.30% 50.08% 47.24% 49.81% 50.91% -
Total Cost 69,802 69,468 67,465 61,009 45,633 28,431 14,711 182.63%
-
Net Worth 246,450 245,287 210,756 0 0 0 111,303 69.96%
Dividend
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Net Worth 246,450 245,287 210,756 0 0 0 111,303 69.96%
NOSH 265,000 263,749 231,600 198,921 194,748 138,126 111,303 78.39%
Ratio Analysis
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
NP Margin 24.72% 24.93% 23.80% 25.54% 31.24% 34.51% 41.72% -
ROE 9.30% 9.41% 10.00% 0.00% 0.00% 0.00% 9.46% -
Per Share
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 34.99 35.09 38.23 41.19 34.08 31.43 22.68 33.55%
EPS 8.65 8.75 9.10 10.52 10.65 10.85 9.46 -5.79%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.93 0.93 0.91 0.00 0.00 0.00 1.00 -4.72%
Adjusted Per Share Value based on latest NOSH - 198,921
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
RPS 30.83 30.77 29.44 27.24 22.07 14.44 8.39 138.31%
EPS 7.62 7.67 7.00 6.96 6.89 4.98 3.50 68.05%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8194 0.8156 0.7007 0.00 0.00 0.00 0.3701 69.95%
Price Multiplier on Financial Quarter End Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 -
Price 1.25 1.41 1.54 1.61 1.15 0.93 1.03 -
P/RPS 3.57 4.02 4.03 3.91 3.37 2.96 4.54 -14.81%
P/EPS 14.45 16.12 16.93 15.31 10.80 8.57 10.89 20.77%
EY 6.92 6.20 5.91 6.53 9.26 11.66 9.19 -17.24%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.34 1.52 1.69 0.00 0.00 0.00 1.03 19.19%
Price Multiplier on Announcement Date
30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 31/12/02 CAGR
Date 30/08/04 31/05/04 27/02/04 28/11/03 25/08/03 23/05/03 28/02/03 -
Price 1.12 1.32 1.54 1.58 1.47 0.98 0.98 -
P/RPS 3.20 3.76 4.03 3.84 4.31 3.12 4.32 -18.14%
P/EPS 12.95 15.09 16.93 15.02 13.81 9.03 10.36 16.05%
EY 7.72 6.63 5.91 6.66 7.24 11.07 9.66 -13.89%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.20 1.42 1.69 0.00 0.00 0.00 0.98 14.46%

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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