[INTEGRA] QoQ TTM Result on 31-Dec-2007 [#4]

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
TTM Result
Revenue	86,996	87,780	87,669	88,842	89,197	89,322	90,993	-2.94%
YoY %	-0.89%	0.13%	-1.32%	-0.40%	-0.14%	-1.84%	-	-
Horiz. %	95.61%	96.47%	96.35%	97.64%	98.03%	98.16%	100.00%	-
PBT	47,261	42,359	47,098	51,037	47,182	47,921	47,685	-0.59%
YoY %	11.57%	-10.06%	-7.72%	8.17%	-1.54%	0.49%	-	-
Horiz. %	99.11%	88.83%	98.77%	107.03%	98.95%	100.49%	100.00%	-
Tax	-8,429	-8,367	-8,671	-8,943	-5,578	-5,611	-6,216	22.44%
YoY %	-0.74%	3.51%	3.04%	-60.33%	0.59%	9.73%	-	-
Horiz. %	135.60%	134.60%	139.49%	143.87%	89.74%	90.27%	100.00%	-
NP	38,832	33,992	38,427	42,094	41,604	42,310	41,469	-4.27%
YoY %	14.24%	-11.54%	-8.71%	1.18%	-1.67%	2.03%	-	-
Horiz. %	93.64%	81.97%	92.66%	101.51%	100.33%	102.03%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	33,002	28,353	32,788	36,538	36,082	36,640	35,901	-5.44%
YoY %	16.40%	-13.53%	-10.26%	1.26%	-1.52%	2.06%	-	-
Horiz. %	91.93%	78.98%	91.33%	101.77%	100.50%	102.06%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.84%	19.75%	18.41%	17.52%	11.82%	11.71%	13.04%	-
YoY %	-9.67%	7.28%	5.08%	48.22%	0.94%	-10.20%	-	-
Horiz. %	136.81%	151.46%	141.18%	134.36%	90.64%	89.80%	100.00%	-
Total Cost	48,164	53,788	49,242	46,748	47,593	47,012	49,524	-1.83%
YoY %	-10.46%	9.23%	5.33%	-1.78%	1.24%	-5.07%	-	-
Horiz. %	97.25%	108.61%	99.43%	94.39%	96.10%	94.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	499,168	483,947	485,582	481,092	469,821	463,623	457,461	5.97%
YoY %	3.15%	-0.34%	0.93%	2.40%	1.34%	1.35%	-	-
Horiz. %	109.12%	105.79%	106.15%	105.17%	102.70%	101.35%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Dividend
Div	8,143	8,143	8,143	6,019	6,019	6,019	6,019	22.25%
YoY %	0.00%	0.00%	35.29%	0.00%	0.00%	0.00%	-	-
Horiz. %	135.29%	135.29%	135.29%	100.00%	100.00%	100.00%	100.00%	-
Div Payout %	24.68%	28.72%	24.84%	16.47%	16.68%	16.43%	16.77%	-
YoY %	-14.07%	15.62%	50.82%	-1.26%	1.52%	-2.03%	-	-
Horiz. %	147.17%	171.26%	148.12%	98.21%	99.46%	97.97%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Equity
Net Worth	499,168	483,947	485,582	481,092	469,821	463,623	457,461	5.97%
YoY %	3.15%	-0.34%	0.93%	2.40%	1.34%	1.35%	-	-
Horiz. %	109.12%	105.79%	106.15%	105.17%	102.70%	101.35%	100.00%	-
NOSH	300,703	300,588	301,604	300,682	301,167	301,054	300,961	-0.05%
YoY %	0.04%	-0.34%	0.31%	-0.16%	0.04%	0.03%	-	-
Horiz. %	99.91%	99.88%	100.21%	99.91%	100.07%	100.03%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Ratio Analysis
NP Margin	44.64%	38.72%	43.83%	47.38%	46.64%	47.37%	45.57%	-
YoY %	15.29%	-11.66%	-7.49%	1.59%	-1.54%	3.95%	-	-
Horiz. %	97.96%	84.97%	96.18%	103.97%	102.35%	103.95%	100.00%	-
ROE	6.61%	5.86%	6.75%	7.59%	7.68%	7.90%	7.85%	-
YoY %	12.80%	-13.19%	-11.07%	-1.17%	-2.78%	0.64%	-	-
Horiz. %	84.20%	74.65%	85.99%	96.69%	97.83%	100.64%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Per Share
RPS	28.93	29.20	29.07	29.55	29.62	29.67	30.23	-2.88%
YoY %	-0.92%	0.45%	-1.62%	-0.24%	-0.17%	-1.85%	-	-
Horiz. %	95.70%	96.59%	96.16%	97.75%	97.98%	98.15%	100.00%	-
EPS	10.97	9.43	10.87	12.15	11.98	12.17	11.93	-5.42%
YoY %	16.33%	-13.25%	-10.53%	1.42%	-1.56%	2.01%	-	-
Horiz. %	91.95%	79.04%	91.11%	101.84%	100.42%	102.01%	100.00%	-
DPS	2.70	2.70	2.70	2.00	2.00	2.00	2.00	22.08%
YoY %	0.00%	0.00%	35.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	135.00%	135.00%	135.00%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.66	1.61	1.61	1.60	1.56	1.54	1.52	6.03%
YoY %	3.11%	0.00%	0.63%	2.56%	1.30%	1.32%	-	-
Horiz. %	109.21%	105.92%	105.92%	105.26%	102.63%	101.32%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Adjusted Per Share Value based on latest NOSH - 300,682
RPS	28.93	29.19	29.15	29.54	29.66	29.70	30.25	-2.92%
YoY %	-0.89%	0.14%	-1.32%	-0.40%	-0.13%	-1.82%	-	-
Horiz. %	95.64%	96.50%	96.36%	97.65%	98.05%	98.18%	100.00%	-
EPS	10.97	9.43	10.90	12.15	12.00	12.18	11.94	-5.47%
YoY %	16.33%	-13.49%	-10.29%	1.25%	-1.48%	2.01%	-	-
Horiz. %	91.88%	78.98%	91.29%	101.76%	100.50%	102.01%	100.00%	-
DPS	2.71	2.71	2.71	2.00	2.00	2.00	2.00	22.38%
YoY %	0.00%	0.00%	35.50%	0.00%	0.00%	0.00%	-	-
Horiz. %	135.50%	135.50%	135.50%	100.00%	100.00%	100.00%	100.00%	-
NAPS	1.6597	1.6091	1.6145	1.5996	1.5621	1.5415	1.521	5.97%
YoY %	3.14%	-0.33%	0.93%	2.40%	1.34%	1.35%	-	-
Horiz. %	109.12%	105.79%	106.15%	105.17%	102.70%	101.35%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	-
Price	0.64	0.72	1.12	1.36	1.32	1.22	1.10	-
P/RPS	2.21	2.47	3.85	4.60	4.46	4.11	3.64	-28.23%
YoY %	-10.53%	-35.84%	-16.30%	3.14%	8.52%	12.91%	-	-
Horiz. %	60.71%	67.86%	105.77%	126.37%	122.53%	112.91%	100.00%	-
P/EPS	5.83	7.63	10.30	11.19	11.02	10.02	9.22	-26.26%
YoY %	-23.59%	-25.92%	-7.95%	1.54%	9.98%	8.68%	-	-
Horiz. %	63.23%	82.75%	111.71%	121.37%	119.52%	108.68%	100.00%	-
EY	17.15	13.10	9.71	8.94	9.08	9.98	10.84	35.66%
YoY %	30.92%	34.91%	8.61%	-1.54%	-9.02%	-7.93%	-	-
Horiz. %	158.21%	120.85%	89.58%	82.47%	83.76%	92.07%	100.00%	-
DY	4.22	3.75	2.41	1.47	1.52	1.64	1.82	74.91%
YoY %	12.53%	55.60%	63.95%	-3.29%	-7.32%	-9.89%	-	-
Horiz. %	231.87%	206.04%	132.42%	80.77%	83.52%	90.11%	100.00%	-
P/NAPS	0.39	0.45	0.70	0.85	0.85	0.79	0.72	-33.47%
YoY %	-13.33%	-35.71%	-17.65%	0.00%	7.59%	9.72%	-	-
Horiz. %	54.17%	62.50%	97.22%	118.06%	118.06%	109.72%	100.00%	-

	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	CAGR
Price Multiplier on Announcement Date
Date	27/11/08	29/08/08	27/05/08	29/02/08	28/11/07	21/08/07	31/05/07	-
Price	0.41	0.69	1.05	1.17	1.40	1.27	1.19	-
P/RPS	1.42	2.36	3.61	3.96	4.73	4.28	3.94	-49.26%
YoY %	-39.83%	-34.63%	-8.84%	-16.28%	10.51%	8.63%	-	-
Horiz. %	36.04%	59.90%	91.62%	100.51%	120.05%	108.63%	100.00%	-
P/EPS	3.74	7.32	9.66	9.63	11.69	10.44	9.98	-47.92%
YoY %	-48.91%	-24.22%	0.31%	-17.62%	11.97%	4.61%	-	-
Horiz. %	37.47%	73.35%	96.79%	96.49%	117.13%	104.61%	100.00%	-
EY	26.77	13.67	10.35	10.39	8.56	9.58	10.02	92.19%
YoY %	95.83%	32.08%	-0.38%	21.38%	-10.65%	-4.39%	-	-
Horiz. %	267.17%	136.43%	103.29%	103.69%	85.43%	95.61%	100.00%	-
DY	6.59	3.91	2.57	1.71	1.43	1.57	1.68	148.10%
YoY %	68.54%	52.14%	50.29%	19.58%	-8.92%	-6.55%	-	-
Horiz. %	392.26%	232.74%	152.98%	101.79%	85.12%	93.45%	100.00%	-
P/NAPS	0.25	0.43	0.65	0.73	0.90	0.82	0.78	-53.06%
YoY %	-41.86%	-33.85%	-10.96%	-18.89%	9.76%	5.13%	-	-
Horiz. %	32.05%	55.13%	83.33%	93.59%	115.38%	105.13%	100.00%	-

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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