[INTEGRA] QoQ TTM Result on 30-Sep-2004 [#3]

Announcement Date
30-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- 2.85%
YoY- 12.66%
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TTM Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 88,215 89,394 89,941 92,815 92,719 92,543 88,531 -0.23%
PBT 43,079 42,088 41,909 45,295 45,287 45,091 42,386 1.08%
Tax -14,951 -16,433 -18,529 -21,725 -22,370 -22,016 -21,320 -21.08%
NP 28,128 25,655 23,380 23,570 22,917 23,075 21,066 21.27%
-
NP to SH 25,782 24,475 23,380 23,570 22,917 23,075 21,066 14.43%
-
Tax Rate 34.71% 39.04% 44.21% 47.96% 49.40% 48.83% 50.30% -
Total Cost 60,087 63,739 66,561 69,245 69,802 69,468 67,465 -7.43%
-
Net Worth 277,736 266,179 263,810 255,185 246,450 245,287 210,756 20.21%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 277,736 266,179 263,810 255,185 246,450 245,287 210,756 20.21%
NOSH 283,404 280,188 269,194 268,616 265,000 263,749 231,600 14.41%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 31.89% 28.70% 25.99% 25.39% 24.72% 24.93% 23.80% -
ROE 9.28% 9.19% 8.86% 9.24% 9.30% 9.41% 10.00% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 31.13 31.90 33.41 34.55 34.99 35.09 38.23 -12.81%
EPS 9.10 8.74 8.69 8.77 8.65 8.75 9.10 0.00%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.98 0.95 0.98 0.95 0.93 0.93 0.91 5.06%
Adjusted Per Share Value based on latest NOSH - 268,616
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 29.33 29.72 29.90 30.86 30.83 30.77 29.44 -0.24%
EPS 8.57 8.14 7.77 7.84 7.62 7.67 7.00 14.45%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9234 0.885 0.8771 0.8485 0.8194 0.8156 0.7007 20.22%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 0.70 0.79 1.03 1.08 1.25 1.41 1.54 -
P/RPS 2.25 2.48 3.08 3.13 3.57 4.02 4.03 -32.22%
P/EPS 7.69 9.04 11.86 12.31 14.45 16.12 16.93 -40.93%
EY 13.00 11.06 8.43 8.12 6.92 6.20 5.91 69.21%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.71 0.83 1.05 1.14 1.34 1.52 1.69 -43.93%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/08/05 31/05/05 28/02/05 30/11/04 30/08/04 31/05/04 27/02/04 -
Price 0.68 0.69 1.01 1.05 1.12 1.32 1.54 -
P/RPS 2.18 2.16 3.02 3.04 3.20 3.76 4.03 -33.63%
P/EPS 7.47 7.90 11.63 11.97 12.95 15.09 16.93 -42.07%
EY 13.38 12.66 8.60 8.36 7.72 6.63 5.91 72.50%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.69 0.73 1.03 1.11 1.20 1.42 1.69 -44.99%

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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