[INTEGRA] YoY Cumulative Quarter Result on 31-Mar-2004 [#1]

Announcement Date
31-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- -69.95%
YoY- 46.49%
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Cumulative Result
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Revenue 21,867 21,626 21,641 22,188 18,176 4 1,795 51.66%
PBT 13,265 13,410 11,155 10,976 8,271 -131 -5,062 -
Tax -2,594 -2,904 -2,550 -4,646 -3,950 131 5,062 -
NP 10,671 10,506 8,605 6,330 4,321 0 0 -
-
NP to SH 9,390 9,266 7,425 6,330 4,321 -131 -4,351 -
-
Tax Rate 19.56% 21.66% 22.86% 42.33% 47.76% - - -
Total Cost 11,196 11,120 13,036 15,858 13,855 4 1,795 35.65%
-
Net Worth 457,461 430,207 266,179 245,287 0 8,374 11,427 84.90%
Dividend
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Div 6,019 - - - - - - -
Div Payout % 64.10% - - - - - - -
Equity
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Net Worth 457,461 430,207 266,179 245,287 0 8,374 11,427 84.90%
NOSH 300,961 300,844 280,188 263,749 138,126 19,848 19,804 57.35%
Ratio Analysis
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
NP Margin 48.80% 48.58% 39.76% 28.53% 23.77% 0.00% 0.00% -
ROE 2.05% 2.15% 2.79% 2.58% 0.00% -1.56% -38.08% -
Per Share
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 7.27 7.19 7.72 8.41 13.16 0.02 9.06 -3.60%
EPS 3.12 3.08 2.65 2.40 3.13 -0.66 -21.97 -
DPS 2.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.52 1.43 0.95 0.93 0.00 0.4219 0.577 17.51%
Adjusted Per Share Value based on latest NOSH - 263,749
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
RPS 7.27 7.19 7.20 7.38 6.04 0.00 0.60 51.52%
EPS 3.12 3.08 2.47 2.10 1.44 -0.04 -1.45 -
DPS 2.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.521 1.4304 0.885 0.8156 0.00 0.0278 0.038 84.89%
Price Multiplier on Financial Quarter End Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 30/03/07 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 -
Price 1.10 0.56 0.79 1.41 0.93 1.29 1.22 -
P/RPS 15.14 7.79 10.23 16.76 7.07 6,401.14 13.46 1.97%
P/EPS 35.26 18.18 29.81 58.75 29.73 -195.45 -5.55 -
EY 2.84 5.50 3.35 1.70 3.36 -0.51 -18.01 -
DY 1.82 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.72 0.39 0.83 1.52 0.00 3.06 2.11 -16.39%
Price Multiplier on Announcement Date
31/03/07 31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 CAGR
Date 31/05/07 31/05/06 31/05/05 31/05/04 23/05/03 14/05/02 31/05/01 -
Price 1.19 0.68 0.69 1.32 0.98 1.30 1.00 -
P/RPS 16.38 9.46 8.93 15.69 7.45 6,450.76 11.03 6.80%
P/EPS 38.14 22.08 26.04 55.00 31.33 -196.97 -4.55 -
EY 2.62 4.53 3.84 1.82 3.19 -0.51 -21.97 -
DY 1.68 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.78 0.48 0.73 1.42 0.00 3.08 1.73 -12.42%

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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