[INTEGRA] YoY Quarter Result on 30-Jun-2013 [#2]

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Quarter Result
Revenue	22,779	23,653	22,278	21,454	21,949	21,325	21,569	0.91%
YoY %	-3.70%	6.17%	3.84%	-2.26%	2.93%	-1.13%	-	-
Horiz. %	105.61%	109.66%	103.29%	99.47%	101.76%	98.87%	100.00%	-
PBT	11,660	13,784	15,291	13,899	14,253	13,733	9,729	3.06%
YoY %	-15.41%	-9.86%	10.02%	-2.48%	3.79%	41.16%	-	-
Horiz. %	119.85%	141.68%	157.17%	142.86%	146.50%	141.16%	100.00%	-
Tax	-2,627	-2,711	-2,818	-2,995	945	-3,160	-2,248	2.62%
YoY %	3.10%	3.80%	5.91%	-416.93%	129.91%	-40.57%	-	-
Horiz. %	116.86%	120.60%	125.36%	133.23%	-42.04%	140.57%	100.00%	-
NP	9,033	11,073	12,473	10,904	15,198	10,573	7,481	3.19%
YoY %	-18.42%	-11.22%	14.39%	-28.25%	43.74%	41.33%	-	-
Horiz. %	120.75%	148.01%	166.73%	145.76%	203.15%	141.33%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	7,660	9,664	10,977	9,368	13,706	9,105	6,132	3.77%
YoY %	-20.74%	-11.96%	17.18%	-31.65%	50.53%	48.48%	-	-
Horiz. %	124.92%	157.60%	179.01%	152.77%	223.52%	148.48%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	22.53%	19.67%	18.43%	21.55%	-6.63%	23.01%	23.11%	-
YoY %	14.54%	6.73%	-14.48%	425.04%	-128.81%	-0.43%	-	-
Horiz. %	97.49%	85.11%	79.75%	93.25%	-28.69%	99.57%	100.00%	-
Total Cost	13,746	12,580	9,805	10,550	6,751	10,752	14,088	-0.40%
YoY %	9.27%	28.30%	-7.06%	56.27%	-37.21%	-23.68%	-	-
Horiz. %	97.57%	89.30%	69.60%	74.89%	47.92%	76.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	618,807	599,107	571,405	537,458	525,997	489,806	483,947	4.18%
YoY %	3.29%	4.85%	6.32%	2.18%	7.39%	1.21%	-	-
Horiz. %	127.87%	123.80%	118.07%	111.06%	108.69%	101.21%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Dividend
Div	15,019	13,547	12,330	48,041	-	-	-	-
YoY %	10.87%	9.87%	-74.33%	0.00%	-	-	-	-
Horiz. %	31.26%	28.20%	25.67%	100.00%	-	-	-	-
Div Payout %	196.08%	140.19%	112.33%	512.82%	-	-	-	-
YoY %	39.87%	24.80%	-78.10%	0.00%	-	-	-	-
Horiz. %	38.24%	27.34%	21.90%	100.00%	-	-	-	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Equity
Net Worth	618,807	599,107	571,405	537,458	525,997	489,806	483,947	4.18%
YoY %	3.29%	4.85%	6.32%	2.18%	7.39%	1.21%	-	-
Horiz. %	127.87%	123.80%	118.07%	111.06%	108.69%	101.21%	100.00%	-
NOSH	300,392	301,059	300,739	300,256	300,570	300,495	300,588	-0.01%
YoY %	-0.22%	0.11%	0.16%	-0.10%	0.02%	-0.03%	-	-
Horiz. %	99.93%	100.16%	100.05%	99.89%	99.99%	99.97%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Ratio Analysis
NP Margin	39.65%	46.81%	55.99%	50.83%	69.24%	49.58%	34.68%	-
YoY %	-15.30%	-16.40%	10.15%	-26.59%	39.65%	42.96%	-	-
Horiz. %	114.33%	134.98%	161.45%	146.57%	199.65%	142.96%	100.00%	-
ROE	1.24%	1.61%	1.92%	1.74%	2.61%	1.86%	1.27%	-
YoY %	-22.98%	-16.15%	10.34%	-33.33%	40.32%	46.46%	-	-
Horiz. %	97.64%	126.77%	151.18%	137.01%	205.51%	146.46%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Per Share
RPS	7.58	7.86	7.41	7.15	7.30	7.10	7.18	0.90%
YoY %	-3.56%	6.07%	3.64%	-2.05%	2.82%	-1.11%	-	-
Horiz. %	105.57%	109.47%	103.20%	99.58%	101.67%	98.89%	100.00%	-
EPS	2.55	3.21	3.65	3.12	4.56	3.03	2.04	3.78%
YoY %	-20.56%	-12.05%	16.99%	-31.58%	50.50%	48.53%	-	-
Horiz. %	125.00%	157.35%	178.92%	152.94%	223.53%	148.53%	100.00%	-
DPS	5.00	4.50	4.10	16.00	0.00	0.00	0.00	-
YoY %	11.11%	9.76%	-74.38%	0.00%	0.00%	0.00%	-	-
Horiz. %	31.25%	28.12%	25.62%	100.00%	-	-	-	-
NAPS	2.06	1.99	1.90	1.79	1.75	1.63	1.61	4.19%
YoY %	3.52%	4.74%	6.15%	2.29%	7.36%	1.24%	-	-
Horiz. %	127.95%	123.60%	118.01%	111.18%	108.70%	101.24%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Adjusted Per Share Value based on latest NOSH - 301,059
RPS	7.57	7.86	7.41	7.13	7.30	7.09	7.17	0.90%
YoY %	-3.69%	6.07%	3.93%	-2.33%	2.96%	-1.12%	-	-
Horiz. %	105.58%	109.62%	103.35%	99.44%	101.81%	98.88%	100.00%	-
EPS	2.55	3.21	3.65	3.11	4.56	3.03	2.04	3.78%
YoY %	-20.56%	-12.05%	17.36%	-31.80%	50.50%	48.53%	-	-
Horiz. %	125.00%	157.35%	178.92%	152.45%	223.53%	148.53%	100.00%	-
DPS	4.99	4.50	4.10	15.97	0.00	0.00	0.00	-
YoY %	10.89%	9.76%	-74.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	31.25%	28.18%	25.67%	100.00%	-	-	-	-
NAPS	2.0575	1.992	1.8999	1.787	1.7489	1.6286	1.6091	4.18%
YoY %	3.29%	4.85%	6.32%	2.18%	7.39%	1.21%	-	-
Horiz. %	127.87%	123.80%	118.07%	111.06%	108.69%	101.21%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/14	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	-
Price	2.30	1.56	1.46	1.49	1.11	0.67	0.72	-
P/RPS	30.33	19.86	19.71	20.85	15.20	9.44	10.03	20.24%
YoY %	52.72%	0.76%	-5.47%	37.17%	61.02%	-5.88%	-	-
Horiz. %	302.39%	198.01%	196.51%	207.88%	151.55%	94.12%	100.00%	-
P/EPS	90.20	48.60	40.00	47.76	24.34	22.11	35.29	16.92%
YoY %	85.60%	21.50%	-16.25%	96.22%	10.09%	-37.35%	-	-
Horiz. %	255.60%	137.72%	113.35%	135.34%	68.97%	62.65%	100.00%	-
EY	1.11	2.06	2.50	2.09	4.11	4.52	2.83	-14.43%
YoY %	-46.12%	-17.60%	19.62%	-49.15%	-9.07%	59.72%	-	-
Horiz. %	39.22%	72.79%	88.34%	73.85%	145.23%	159.72%	100.00%	-
DY	2.17	2.88	2.81	10.74	0.00	0.00	0.00	-
YoY %	-24.65%	2.49%	-73.84%	0.00%	0.00%	0.00%	-	-
Horiz. %	20.20%	26.82%	26.16%	100.00%	-	-	-	-
P/NAPS	1.12	0.78	0.77	0.83	0.63	0.41	0.45	16.40%
YoY %	43.59%	1.30%	-7.23%	31.75%	53.66%	-8.89%	-	-
Horiz. %	248.89%	173.33%	171.11%	184.44%	140.00%	91.11%	100.00%	-

	30/06/14	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	CAGR
Price Multiplier on Announcement Date
Date	28/08/14	28/08/13	06/08/12	23/08/11	26/08/10	26/08/09	29/08/08	-
Price	2.25	1.83	1.44	1.25	1.24	0.77	0.69	-
P/RPS	29.67	23.29	19.44	17.49	16.98	10.85	9.62	20.63%
YoY %	27.39%	19.80%	11.15%	3.00%	56.50%	12.79%	-	-
Horiz. %	308.42%	242.10%	202.08%	181.81%	176.51%	112.79%	100.00%	-
P/EPS	88.24	57.01	39.45	40.06	27.19	25.41	33.82	17.32%
YoY %	54.78%	44.51%	-1.52%	47.33%	7.01%	-24.87%	-	-
Horiz. %	260.91%	168.57%	116.65%	118.45%	80.40%	75.13%	100.00%	-
EY	1.13	1.75	2.53	2.50	3.68	3.94	2.96	-14.82%
YoY %	-35.43%	-30.83%	1.20%	-32.07%	-6.60%	33.11%	-	-
Horiz. %	38.18%	59.12%	85.47%	84.46%	124.32%	133.11%	100.00%	-
DY	2.22	2.46	2.85	12.80	0.00	0.00	0.00	-
YoY %	-9.76%	-13.68%	-77.73%	0.00%	0.00%	0.00%	-	-
Horiz. %	17.34%	19.22%	22.27%	100.00%	-	-	-	-
P/NAPS	1.09	0.92	0.76	0.70	0.71	0.47	0.43	16.76%
YoY %	18.48%	21.05%	8.57%	-1.41%	51.06%	9.30%	-	-
Horiz. %	253.49%	213.95%	176.74%	162.79%	165.12%	109.30%	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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