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

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Annualized Quarter Result
Revenue	89,836	92,928	92,497	92,278	89,944	90,707	90,197	-0.26%
YoY %	-3.33%	0.47%	0.24%	2.59%	-0.84%	0.57%	-	-
Horiz. %	99.60%	103.03%	102.55%	102.31%	99.72%	100.57%	100.00%	-
PBT	53,656	57,057	57,798	57,334	59,532	59,158	56,044	-2.86%
YoY %	-5.96%	-1.28%	0.81%	-3.69%	0.63%	5.56%	-	-
Horiz. %	95.74%	101.81%	103.13%	102.30%	106.22%	105.56%	100.00%	-
Tax	-10,292	-9,580	-11,626	-11,698	-12,552	-11,442	-11,365	-6.40%
YoY %	-7.43%	17.60%	0.62%	6.80%	-9.70%	-0.68%	-	-
Horiz. %	90.56%	84.29%	102.30%	102.93%	110.44%	100.68%	100.00%	-
NP	43,364	47,477	46,172	45,636	46,980	47,716	44,678	-1.97%
YoY %	-8.66%	2.83%	1.17%	-2.86%	-1.54%	6.80%	-	-
Horiz. %	97.06%	106.26%	103.34%	102.14%	105.15%	106.80%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	37,564	40,913	40,241	39,764	40,872	41,669	38,658	-1.89%
YoY %	-8.19%	1.67%	1.20%	-2.71%	-1.91%	7.79%	-	-
Horiz. %	97.17%	105.83%	104.09%	102.86%	105.73%	107.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.18%	16.79%	20.11%	20.40%	21.08%	19.34%	20.28%	-
YoY %	14.23%	-16.51%	-1.42%	-3.23%	9.00%	-4.64%	-	-
Horiz. %	94.58%	82.79%	99.16%	100.59%	103.94%	95.36%	100.00%	-
Total Cost	46,472	45,451	46,325	46,642	42,964	42,991	45,518	1.39%
YoY %	2.25%	-1.89%	-0.68%	8.56%	-0.06%	-5.55%	-	-
Horiz. %	102.10%	99.85%	101.77%	102.47%	94.39%	94.45%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	629,076	619,442	607,832	598,565	601,058	592,559	580,481	5.51%
YoY %	1.56%	1.91%	1.55%	-0.41%	1.43%	2.08%	-	-
Horiz. %	108.37%	106.71%	104.71%	103.12%	103.54%	102.08%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Dividend
Div	-	13,531	18,054	27,070	54,095	12,332	16,441	-
YoY %	-	-25.05%	-33.31%	-49.96%	338.66%	-24.99%	-	-
Horiz. %	-	82.30%	109.81%	164.65%	329.02%	75.01%	100.00%	-
Div Payout %	-	33.07%	44.87%	68.08%	132.35%	29.60%	42.53%	-
YoY %	-	-26.30%	-34.09%	-48.56%	347.13%	-30.40%	-	-
Horiz. %	-	77.76%	105.50%	160.08%	311.19%	69.60%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Equity
Net Worth	629,076	619,442	607,832	598,565	601,058	592,559	580,481	5.51%
YoY %	1.56%	1.91%	1.55%	-0.41%	1.43%	2.08%	-	-
Horiz. %	108.37%	106.71%	104.71%	103.12%	103.54%	102.08%	100.00%	-
NOSH	300,993	300,700	300,907	300,786	300,529	300,791	300,767	0.05%
YoY %	0.10%	-0.07%	0.04%	0.09%	-0.09%	0.01%	-	-
Horiz. %	100.08%	99.98%	100.05%	100.01%	99.92%	100.01%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Ratio Analysis
NP Margin	48.27%	51.09%	49.92%	49.45%	52.23%	52.60%	49.53%	-
YoY %	-5.52%	2.34%	0.95%	-5.32%	-0.70%	6.20%	-	-
Horiz. %	97.46%	103.15%	100.79%	99.84%	105.45%	106.20%	100.00%	-
ROE	5.97%	6.60%	6.62%	6.64%	6.80%	7.03%	6.66%	-
YoY %	-9.55%	-0.30%	-0.30%	-2.35%	-3.27%	5.56%	-	-
Horiz. %	89.64%	99.10%	99.40%	99.70%	102.10%	105.56%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Per Share
RPS	29.85	30.90	30.74	30.68	29.93	30.16	29.99	-0.31%
YoY %	-3.40%	0.52%	0.20%	2.51%	-0.76%	0.57%	-	-
Horiz. %	99.53%	103.03%	102.50%	102.30%	99.80%	100.57%	100.00%	-
EPS	12.48	13.60	13.37	13.22	13.60	13.85	12.85	-1.93%
YoY %	-8.24%	1.72%	1.13%	-2.79%	-1.81%	7.78%	-	-
Horiz. %	97.12%	105.84%	104.05%	102.88%	105.84%	107.78%	100.00%	-
DPS	0.00	4.50	6.00	9.00	18.00	4.10	5.47	-
YoY %	0.00%	-25.00%	-33.33%	-50.00%	339.02%	-25.05%	-	-
Horiz. %	0.00%	82.27%	109.69%	164.53%	329.07%	74.95%	100.00%	-
NAPS	2.09	2.06	2.02	1.99	2.00	1.97	1.93	5.45%
YoY %	1.46%	1.98%	1.51%	-0.50%	1.52%	2.07%	-	-
Horiz. %	108.29%	106.74%	104.66%	103.11%	103.63%	102.07%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Adjusted Per Share Value based on latest NOSH - 301,059
RPS	29.87	30.90	30.75	30.68	29.91	30.16	29.99	-0.26%
YoY %	-3.33%	0.49%	0.23%	2.57%	-0.83%	0.57%	-	-
Horiz. %	99.60%	103.03%	102.53%	102.30%	99.73%	100.57%	100.00%	-
EPS	12.49	13.60	13.38	13.22	13.59	13.85	12.85	-1.87%
YoY %	-8.16%	1.64%	1.21%	-2.72%	-1.88%	7.78%	-	-
Horiz. %	97.20%	105.84%	104.12%	102.88%	105.76%	107.78%	100.00%	-
DPS	0.00	4.50	6.00	9.00	17.99	4.10	5.47	-
YoY %	0.00%	-25.00%	-33.33%	-49.97%	338.78%	-25.05%	-	-
Horiz. %	0.00%	82.27%	109.69%	164.53%	328.88%	74.95%	100.00%	-
NAPS	2.0916	2.0596	2.021	1.9902	1.9985	1.9702	1.9301	5.50%
YoY %	1.55%	1.91%	1.55%	-0.42%	1.44%	2.08%	-	-
Horiz. %	108.37%	106.71%	104.71%	103.11%	103.54%	102.08%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/14	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	-
Price	2.10	2.07	1.96	1.56	1.29	1.39	1.41	-
P/RPS	7.04	6.70	6.38	5.08	4.31	4.61	4.70	30.94%
YoY %	5.07%	5.02%	25.59%	17.87%	-6.51%	-1.91%	-	-
Horiz. %	149.79%	142.55%	135.74%	108.09%	91.70%	98.09%	100.00%	-
P/EPS	16.83	15.21	14.66	11.80	9.49	10.03	10.97	33.05%
YoY %	10.65%	3.75%	24.24%	24.34%	-5.38%	-8.57%	-	-
Horiz. %	153.42%	138.65%	133.64%	107.57%	86.51%	91.43%	100.00%	-
EY	5.94	6.57	6.82	8.47	10.54	9.97	9.12	-24.88%
YoY %	-9.59%	-3.67%	-19.48%	-19.64%	5.72%	9.32%	-	-
Horiz. %	65.13%	72.04%	74.78%	92.87%	115.57%	109.32%	100.00%	-
DY	0.00	2.17	3.06	5.77	13.95	2.95	3.88	-
YoY %	0.00%	-29.08%	-46.97%	-58.64%	372.88%	-23.97%	-	-
Horiz. %	0.00%	55.93%	78.87%	148.71%	359.54%	76.03%	100.00%	-
P/NAPS	1.00	1.00	0.97	0.78	0.65	0.71	0.73	23.36%
YoY %	0.00%	3.09%	24.36%	20.00%	-8.45%	-2.74%	-	-
Horiz. %	136.99%	136.99%	132.88%	106.85%	89.04%	97.26%	100.00%	-

	31/03/14	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	CAGR
Price Multiplier on Announcement Date
Date	26/05/14	21/02/14	22/11/13	28/08/13	21/05/13	28/02/13	22/11/12	-
Price	2.20	2.27	2.11	1.83	1.51	1.27	1.37	-
P/RPS	7.37	7.35	6.86	5.97	5.05	4.21	4.57	37.56%
YoY %	0.27%	7.14%	14.91%	18.22%	19.95%	-7.88%	-	-
Horiz. %	161.27%	160.83%	150.11%	130.63%	110.50%	92.12%	100.00%	-
P/EPS	17.63	16.68	15.78	13.84	11.10	9.17	10.66	39.89%
YoY %	5.70%	5.70%	14.02%	24.68%	21.05%	-13.98%	-	-
Horiz. %	165.38%	156.47%	148.03%	129.83%	104.13%	86.02%	100.00%	-
EY	5.67	5.99	6.34	7.22	9.01	10.91	9.38	-28.53%
YoY %	-5.34%	-5.52%	-12.19%	-19.87%	-17.42%	16.31%	-	-
Horiz. %	60.45%	63.86%	67.59%	76.97%	96.06%	116.31%	100.00%	-
DY	0.00	1.98	2.84	4.92	11.92	3.23	3.99	-
YoY %	0.00%	-30.28%	-42.28%	-58.72%	269.04%	-19.05%	-	-
Horiz. %	0.00%	49.62%	71.18%	123.31%	298.75%	80.95%	100.00%	-
P/NAPS	1.05	1.10	1.04	0.92	0.76	0.64	0.71	29.83%
YoY %	-4.55%	5.77%	13.04%	21.05%	18.75%	-9.86%	-	-
Horiz. %	147.89%	154.93%	146.48%	129.58%	107.04%	90.14%	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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