[INTEGRA] YoY Annualized Quarter Result on 30-Sep-2013 [#3]

Announcement Date
22-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 1.2%
YoY- 4.09%
Quarter Report
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Annualized Quarter Result
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Revenue 92,249 92,497 90,197 87,820 89,010 88,866 89,822 0.44%
PBT 51,324 57,798 56,044 61,394 54,465 52,880 48,121 1.07%
Tax -10,380 -11,626 -11,365 -11,157 -3,670 -11,457 -10,352 0.04%
NP 40,944 46,172 44,678 50,237 50,794 41,422 37,769 1.35%
-
NP to SH 35,233 40,241 38,658 44,260 44,890 35,570 32,214 1.50%
-
Tax Rate 20.22% 20.11% 20.28% 18.17% 6.74% 21.67% 21.51% -
Total Cost 51,305 46,325 45,518 37,582 38,216 47,444 52,053 -0.24%
-
Net Worth 629,023 607,832 580,481 547,236 538,086 502,280 499,467 3.91%
Dividend
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Div 20,064 18,054 16,441 64,144 12,024 - 10,831 10.81%
Div Payout % 56.95% 44.87% 42.53% 144.93% 26.79% - 33.62% -
Equity
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Net Worth 629,023 607,832 580,481 547,236 538,086 502,280 499,467 3.91%
NOSH 300,968 300,907 300,767 300,679 300,607 300,766 300,884 0.00%
Ratio Analysis
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
NP Margin 44.38% 49.92% 49.53% 57.20% 57.07% 46.61% 42.05% -
ROE 5.60% 6.62% 6.66% 8.09% 8.34% 7.08% 6.45% -
Per Share
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 30.65 30.74 29.99 29.21 29.61 29.55 29.85 0.44%
EPS 11.71 13.37 12.85 14.72 14.93 11.83 10.71 1.49%
DPS 6.67 6.00 5.47 21.33 4.00 0.00 3.60 10.81%
NAPS 2.09 2.02 1.93 1.82 1.79 1.67 1.66 3.91%
Adjusted Per Share Value based on latest NOSH - 301,140
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
RPS 30.67 30.75 29.99 29.20 29.60 29.55 29.87 0.44%
EPS 11.71 13.38 12.85 14.72 14.93 11.83 10.71 1.49%
DPS 6.67 6.00 5.47 21.33 4.00 0.00 3.60 10.81%
NAPS 2.0914 2.021 1.9301 1.8195 1.7891 1.67 1.6607 3.91%
Price Multiplier on Financial Quarter End Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 30/09/14 30/09/13 28/09/12 30/09/11 30/09/10 30/09/09 30/09/08 -
Price 2.22 1.96 1.41 1.09 1.21 0.80 0.64 -
P/RPS 7.24 6.38 4.70 3.73 4.09 2.71 2.14 22.51%
P/EPS 18.96 14.66 10.97 7.40 8.10 6.76 5.98 21.19%
EY 5.27 6.82 9.12 13.50 12.34 14.78 16.73 -17.50%
DY 3.00 3.06 3.88 19.57 3.31 0.00 5.63 -9.95%
P/NAPS 1.06 0.97 0.73 0.60 0.68 0.48 0.39 18.12%
Price Multiplier on Announcement Date
30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 30/09/08 CAGR
Date 26/11/14 22/11/13 22/11/12 21/11/11 22/11/10 30/11/09 27/11/08 -
Price 2.37 2.11 1.37 1.16 1.60 0.79 0.41 -
P/RPS 7.73 6.86 4.57 3.97 5.40 2.67 1.37 33.40%
P/EPS 20.24 15.78 10.66 7.88 10.71 6.68 3.83 31.96%
EY 4.94 6.34 9.38 12.69 9.33 14.97 26.11 -24.22%
DY 2.81 2.84 3.99 18.39 2.50 0.00 8.78 -17.28%
P/NAPS 1.13 1.04 0.71 0.64 0.89 0.47 0.25 28.57%

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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