[INTEGRA] QoQ TTM Result on 31-Dec-2003 [#4]

Announcement Date
27-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 0.69%
YoY- 100.02%
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TTM Result
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Revenue 92,815 92,719 92,543 88,531 81,931 66,369 43,415 65.72%
PBT 45,295 45,287 45,091 42,386 41,910 39,301 29,856 31.93%
Tax -21,725 -22,370 -22,016 -21,320 -20,988 -18,565 -14,872 28.65%
NP 23,570 22,917 23,075 21,066 20,922 20,736 14,984 35.14%
-
NP to SH 23,570 22,917 23,075 21,066 20,922 20,736 14,984 35.14%
-
Tax Rate 47.96% 49.40% 48.83% 50.30% 50.08% 47.24% 49.81% -
Total Cost 69,245 69,802 69,468 67,465 61,009 45,633 28,431 80.72%
-
Net Worth 255,185 246,450 245,287 210,756 0 0 0 -
Dividend
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Net Worth 255,185 246,450 245,287 210,756 0 0 0 -
NOSH 268,616 265,000 263,749 231,600 198,921 194,748 138,126 55.61%
Ratio Analysis
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
NP Margin 25.39% 24.72% 24.93% 23.80% 25.54% 31.24% 34.51% -
ROE 9.24% 9.30% 9.41% 10.00% 0.00% 0.00% 0.00% -
Per Share
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 34.55 34.99 35.09 38.23 41.19 34.08 31.43 6.49%
EPS 8.77 8.65 8.75 9.10 10.52 10.65 10.85 -13.19%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.95 0.93 0.93 0.91 0.00 0.00 0.00 -
Adjusted Per Share Value based on latest NOSH - 231,600
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
RPS 30.86 30.83 30.77 29.44 27.24 22.07 14.44 65.68%
EPS 7.84 7.62 7.67 7.00 6.96 6.89 4.98 35.21%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8485 0.8194 0.8156 0.7007 0.00 0.00 0.00 -
Price Multiplier on Financial Quarter End Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 -
Price 1.08 1.25 1.41 1.54 1.61 1.15 0.93 -
P/RPS 3.13 3.57 4.02 4.03 3.91 3.37 2.96 3.78%
P/EPS 12.31 14.45 16.12 16.93 15.31 10.80 8.57 27.22%
EY 8.12 6.92 6.20 5.91 6.53 9.26 11.66 -21.38%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.14 1.34 1.52 1.69 0.00 0.00 0.00 -
Price Multiplier on Announcement Date
30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 31/03/03 CAGR
Date 30/11/04 30/08/04 31/05/04 27/02/04 28/11/03 25/08/03 23/05/03 -
Price 1.05 1.12 1.32 1.54 1.58 1.47 0.98 -
P/RPS 3.04 3.20 3.76 4.03 3.84 4.31 3.12 -1.71%
P/EPS 11.97 12.95 15.09 16.93 15.02 13.81 9.03 20.60%
EY 8.36 7.72 6.63 5.91 6.66 7.24 11.07 -17.02%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.11 1.20 1.42 1.69 0.00 0.00 0.00 -

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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