[INTEGRA] QoQ TTM Result on 31-Mar-2007 [#1]

Stock

[INTEGRA] INTEGRAX BHD

Announcement Date

31-May-2007

Admission Sponsor

Sponsor

Financial Year

31-Dec-2007

Quarter

31-Mar-2007 [#1]

Profit Trend

QoQ- 0.35%

YoY- 21.84%

Quarter Report

Integrax - 1st Quarter Results.pdf

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INTEGRA's Result

INTEGRA's Financial Summary

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YoY %

Horiz. %

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
TTM Result
Revenue	88,842	89,197	89,322	90,993	90,752	90,183	89,937	-0.81%
YoY %	-0.40%	-0.14%	-1.84%	0.27%	0.63%	0.27%	-	-
Horiz. %	98.78%	99.18%	99.32%	101.17%	100.91%	100.27%	100.00%	-
PBT	51,037	47,182	47,921	47,685	47,830	49,425	47,813	4.43%
YoY %	8.17%	-1.54%	0.49%	-0.30%	-3.23%	3.37%	-	-
Horiz. %	106.74%	98.68%	100.23%	99.73%	100.04%	103.37%	100.00%	-
Tax	-8,943	-5,578	-5,611	-6,216	-6,526	-9,413	-9,690	-5.19%
YoY %	-60.33%	0.59%	9.73%	4.75%	30.67%	2.86%	-	-
Horiz. %	92.29%	57.56%	57.91%	64.15%	67.35%	97.14%	100.00%	-
NP	42,094	41,604	42,310	41,469	41,304	40,012	38,123	6.80%
YoY %	1.18%	-1.67%	2.03%	0.40%	3.23%	4.96%	-	-
Horiz. %	110.42%	109.13%	110.98%	108.78%	108.34%	104.96%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	36,538	36,082	36,640	35,901	35,777	34,350	32,634	7.80%
YoY %	1.26%	-1.52%	2.06%	0.35%	4.15%	5.26%	-	-
Horiz. %	111.96%	110.57%	112.28%	110.01%	109.63%	105.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	17.52%	11.82%	11.71%	13.04%	13.64%	19.05%	20.27%	-
YoY %	48.22%	0.94%	-10.20%	-4.40%	-28.40%	-6.02%	-	-
Horiz. %	86.43%	58.31%	57.77%	64.33%	67.29%	93.98%	100.00%	-
Total Cost	46,748	47,593	47,012	49,524	49,448	50,171	51,814	-6.61%
YoY %	-1.78%	1.24%	-5.07%	0.15%	-1.44%	-3.17%	-	-
Horiz. %	90.22%	91.85%	90.73%	95.58%	95.43%	96.83%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	481,092	469,821	463,623	457,461	447,818	441,958	432,792	7.28%
YoY %	2.40%	1.34%	1.35%	2.15%	1.33%	2.12%	-	-
Horiz. %	111.16%	108.56%	107.12%	105.70%	103.47%	102.12%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Dividend
Div	6,019	6,019	6,019	6,019	-	5,756	5,756	3.01%
YoY %	0.00%	0.00%	0.00%	0.00%	-	0.00%	-	-
Horiz. %	104.57%	104.57%	104.57%	104.57%	-	100.00%	100.00%	-
Div Payout %	16.47%	16.68%	16.43%	16.77%	-	16.76%	17.64%	-
YoY %	-1.26%	1.52%	-2.03%	0.00%	-	-4.99%	-	-
Horiz. %	93.37%	94.56%	93.14%	95.07%	-	95.01%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Equity
Net Worth	481,092	469,821	463,623	457,461	447,818	441,958	432,792	7.28%
YoY %	2.40%	1.34%	1.35%	2.15%	1.33%	2.12%	-	-
Horiz. %	111.16%	108.56%	107.12%	105.70%	103.47%	102.12%	100.00%	-
NOSH	300,682	301,167	301,054	300,961	300,549	300,652	300,550	0.02%
YoY %	-0.16%	0.04%	0.03%	0.14%	-0.03%	0.03%	-	-
Horiz. %	100.04%	100.21%	100.17%	100.14%	100.00%	100.03%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Ratio Analysis
NP Margin	47.38%	46.64%	47.37%	45.57%	45.51%	44.37%	42.39%	-
YoY %	1.59%	-1.54%	3.95%	0.13%	2.57%	4.67%	-	-
Horiz. %	111.77%	110.03%	111.75%	107.50%	107.36%	104.67%	100.00%	-
ROE	7.59%	7.68%	7.90%	7.85%	7.99%	7.77%	7.54%	-
YoY %	-1.17%	-2.78%	0.64%	-1.75%	2.83%	3.05%	-	-
Horiz. %	100.66%	101.86%	104.77%	104.11%	105.97%	103.05%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Per Share
RPS	29.55	29.62	29.67	30.23	30.20	30.00	29.92	-0.82%
YoY %	-0.24%	-0.17%	-1.85%	0.10%	0.67%	0.27%	-	-
Horiz. %	98.76%	99.00%	99.16%	101.04%	100.94%	100.27%	100.00%	-
EPS	12.15	11.98	12.17	11.93	11.90	11.43	10.86	7.74%
YoY %	1.42%	-1.56%	2.01%	0.25%	4.11%	5.25%	-	-
Horiz. %	111.88%	110.31%	112.06%	109.85%	109.58%	105.25%	100.00%	-
DPS	2.00	2.00	2.00	2.00	0.00	1.91	1.92	2.75%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	-0.52%	-	-
Horiz. %	104.17%	104.17%	104.17%	104.17%	0.00%	99.48%	100.00%	-
NAPS	1.60	1.56	1.54	1.52	1.49	1.47	1.44	7.25%
YoY %	2.56%	1.30%	1.32%	2.01%	1.36%	2.08%	-	-
Horiz. %	111.11%	108.33%	106.94%	105.56%	103.47%	102.08%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 300,961
RPS	29.54	29.66	29.70	30.25	30.17	29.99	29.90	-0.80%
YoY %	-0.40%	-0.13%	-1.82%	0.27%	0.60%	0.30%	-	-
Horiz. %	98.80%	99.20%	99.33%	101.17%	100.90%	100.30%	100.00%	-
EPS	12.15	12.00	12.18	11.94	11.90	11.42	10.85	7.81%
YoY %	1.25%	-1.48%	2.01%	0.34%	4.20%	5.25%	-	-
Horiz. %	111.98%	110.60%	112.26%	110.05%	109.68%	105.25%	100.00%	-
DPS	2.00	2.00	2.00	2.00	0.00	1.91	1.91	3.10%
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	104.71%	104.71%	104.71%	104.71%	0.00%	100.00%	100.00%	-
NAPS	1.5996	1.5621	1.5415	1.521	1.489	1.4695	1.439	7.28%
YoY %	2.40%	1.34%	1.35%	2.15%	1.33%	2.12%	-	-
Horiz. %	111.16%	108.55%	107.12%	105.70%	103.47%	102.12%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	29/09/06	30/06/06	-
Price	1.36	1.32	1.22	1.10	0.89	0.79	0.71	-
P/RPS	4.60	4.46	4.11	3.64	2.95	2.63	2.37	55.41%
YoY %	3.14%	8.52%	12.91%	23.39%	12.17%	10.97%	-	-
Horiz. %	194.09%	188.19%	173.42%	153.59%	124.47%	110.97%	100.00%	-
P/EPS	11.19	11.02	10.02	9.22	7.48	6.91	6.54	42.91%
YoY %	1.54%	9.98%	8.68%	23.26%	8.25%	5.66%	-	-
Horiz. %	171.10%	168.50%	153.21%	140.98%	114.37%	105.66%	100.00%	-
EY	8.94	9.08	9.98	10.84	13.38	14.46	15.29	-30.00%
YoY %	-1.54%	-9.02%	-7.93%	-18.98%	-7.47%	-5.43%	-	-
Horiz. %	58.47%	59.39%	65.27%	70.90%	87.51%	94.57%	100.00%	-
DY	1.47	1.52	1.64	1.82	0.00	2.42	2.70	-33.25%
YoY %	-3.29%	-7.32%	-9.89%	0.00%	0.00%	-10.37%	-	-
Horiz. %	54.44%	56.30%	60.74%	67.41%	0.00%	89.63%	100.00%	-
P/NAPS	0.85	0.85	0.79	0.72	0.60	0.54	0.49	44.22%
YoY %	0.00%	7.59%	9.72%	20.00%	11.11%	10.20%	-	-
Horiz. %	173.47%	173.47%	161.22%	146.94%	122.45%	110.20%	100.00%	-

	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	30/09/06	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	29/02/08	28/11/07	21/08/07	31/05/07	28/02/07	28/11/06	28/08/06	-
Price	1.17	1.40	1.27	1.19	1.05	0.79	0.68	-
P/RPS	3.96	4.73	4.28	3.94	3.48	2.63	2.27	44.76%
YoY %	-16.28%	10.51%	8.63%	13.22%	32.32%	15.86%	-	-
Horiz. %	174.45%	208.37%	188.55%	173.57%	153.30%	115.86%	100.00%	-
P/EPS	9.63	11.69	10.44	9.98	8.82	6.91	6.26	33.15%
YoY %	-17.62%	11.97%	4.61%	13.15%	27.64%	10.38%	-	-
Horiz. %	153.83%	186.74%	166.77%	159.42%	140.89%	110.38%	100.00%	-
EY	10.39	8.56	9.58	10.02	11.34	14.46	15.97	-24.85%
YoY %	21.38%	-10.65%	-4.39%	-11.64%	-21.58%	-9.46%	-	-
Horiz. %	65.06%	53.60%	59.99%	62.74%	71.01%	90.54%	100.00%	-
DY	1.71	1.43	1.57	1.68	0.00	2.42	2.82	-28.29%
YoY %	19.58%	-8.92%	-6.55%	0.00%	0.00%	-14.18%	-	-
Horiz. %	60.64%	50.71%	55.67%	59.57%	0.00%	85.82%	100.00%	-
P/NAPS	0.73	0.90	0.82	0.78	0.70	0.54	0.47	34.00%
YoY %	-18.89%	9.76%	5.13%	11.43%	29.63%	14.89%	-	-
Horiz. %	155.32%	191.49%	174.47%	165.96%	148.94%	114.89%	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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