[INTEGRA] QoQ TTM Result on 31-Dec-2004 [#4]

Announcement Date
28-Feb-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Dec-2004 [#4]
Profit Trend
QoQ- -0.81%
YoY- 10.98%
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TTM Result
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Revenue 87,672 88,215 89,394 89,941 92,815 92,719 92,543 -3.53%
PBT 43,283 43,079 42,088 41,909 45,295 45,287 45,091 -2.68%
Tax -13,353 -14,951 -16,433 -18,529 -21,725 -22,370 -22,016 -28.32%
NP 29,930 28,128 25,655 23,380 23,570 22,917 23,075 18.91%
-
NP to SH 26,347 25,782 24,475 23,380 23,570 22,917 23,075 9.23%
-
Tax Rate 30.85% 34.71% 39.04% 44.21% 47.96% 49.40% 48.83% -
Total Cost 57,742 60,087 63,739 66,561 69,245 69,802 69,468 -11.58%
-
Net Worth 280,869 277,736 266,179 263,810 255,185 246,450 245,287 9.44%
Dividend
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Net Worth 280,869 277,736 266,179 263,810 255,185 246,450 245,287 9.44%
NOSH 283,706 283,404 280,188 269,194 268,616 265,000 263,749 4.97%
Ratio Analysis
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
NP Margin 34.14% 31.89% 28.70% 25.99% 25.39% 24.72% 24.93% -
ROE 9.38% 9.28% 9.19% 8.86% 9.24% 9.30% 9.41% -
Per Share
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 30.90 31.13 31.90 33.41 34.55 34.99 35.09 -8.12%
EPS 9.29 9.10 8.74 8.69 8.77 8.65 8.75 4.06%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.99 0.98 0.95 0.98 0.95 0.93 0.93 4.25%
Adjusted Per Share Value based on latest NOSH - 269,194
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
RPS 29.15 29.33 29.72 29.90 30.86 30.83 30.77 -3.53%
EPS 8.76 8.57 8.14 7.77 7.84 7.62 7.67 9.25%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9339 0.9234 0.885 0.8771 0.8485 0.8194 0.8156 9.44%
Price Multiplier on Financial Quarter End Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 -
Price 0.63 0.70 0.79 1.03 1.08 1.25 1.41 -
P/RPS 2.04 2.25 2.48 3.08 3.13 3.57 4.02 -36.35%
P/EPS 6.78 7.69 9.04 11.86 12.31 14.45 16.12 -43.83%
EY 14.74 13.00 11.06 8.43 8.12 6.92 6.20 78.03%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.64 0.71 0.83 1.05 1.14 1.34 1.52 -43.79%
Price Multiplier on Announcement Date
30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 CAGR
Date 29/11/05 30/08/05 31/05/05 28/02/05 30/11/04 30/08/04 31/05/04 -
Price 0.58 0.68 0.69 1.01 1.05 1.12 1.32 -
P/RPS 1.88 2.18 2.16 3.02 3.04 3.20 3.76 -36.97%
P/EPS 6.25 7.47 7.90 11.63 11.97 12.95 15.09 -44.40%
EY 16.01 13.38 12.66 8.60 8.36 7.72 6.63 79.89%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.59 0.69 0.73 1.03 1.11 1.20 1.42 -44.28%

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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