[INTEGRA] QoQ Annualized Quarter Result on 30-Sep-2004 [#3]

Announcement Date
30-Nov-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Sep-2004 [#3]
Profit Trend
QoQ- 1.0%
YoY- 16.48%
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Annualized Quarter Result
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Revenue 87,184 86,564 89,941 91,600 90,636 88,752 88,531 -1.01%
PBT 43,090 44,620 41,909 41,229 40,752 43,904 42,386 1.10%
Tax -10,228 -10,200 -18,529 -17,629 -17,386 -18,584 -21,320 -38.74%
NP 32,862 34,420 23,380 23,600 23,366 25,320 21,066 34.54%
-
NP to SH 28,170 29,700 23,380 23,600 23,366 25,320 21,066 21.39%
-
Tax Rate 23.74% 22.86% 44.21% 42.76% 42.66% 42.33% 50.30% -
Total Cost 54,322 52,144 66,561 68,000 67,270 63,432 67,465 -13.46%
-
Net Worth 276,619 266,179 261,258 252,477 249,201 245,287 173,677 36.42%
Dividend
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Net Worth 276,619 266,179 261,258 252,477 249,201 245,287 173,677 36.42%
NOSH 282,264 280,188 266,590 265,765 267,958 263,749 190,854 29.83%
Ratio Analysis
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
NP Margin 37.69% 39.76% 25.99% 25.76% 25.78% 28.53% 23.80% -
ROE 10.18% 11.16% 8.95% 9.35% 9.38% 10.32% 12.13% -
Per Share
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 30.89 30.89 33.74 34.47 33.82 33.65 46.39 -23.76%
EPS 9.98 10.60 8.77 8.88 8.72 9.60 11.02 -6.40%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.98 0.95 0.98 0.95 0.93 0.93 0.91 5.06%
Adjusted Per Share Value based on latest NOSH - 268,616
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
RPS 28.99 28.78 29.90 30.46 30.14 29.51 29.44 -1.02%
EPS 9.37 9.87 7.77 7.85 7.77 8.42 7.00 21.48%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.9197 0.885 0.8687 0.8395 0.8286 0.8156 0.5775 36.41%
Price Multiplier on Financial Quarter End Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 -
Price 0.70 0.79 1.03 1.08 1.25 1.41 1.54 -
P/RPS 2.27 2.56 3.05 3.13 3.70 4.19 3.32 -22.40%
P/EPS 7.01 7.45 11.74 12.16 14.33 14.69 13.95 -36.81%
EY 14.26 13.42 8.51 8.22 6.98 6.81 7.17 58.21%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.71 0.83 1.05 1.14 1.34 1.52 1.69 -43.93%
Price Multiplier on Announcement Date
30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 CAGR
Date 30/08/05 31/05/05 28/02/05 30/11/04 30/08/04 31/05/04 27/02/04 -
Price 0.68 0.69 1.01 1.05 1.12 1.32 1.54 -
P/RPS 2.20 2.23 2.99 3.05 3.31 3.92 3.32 -24.01%
P/EPS 6.81 6.51 11.52 11.82 12.84 13.75 13.95 -38.02%
EY 14.68 15.36 8.68 8.46 7.79 7.27 7.17 61.30%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.69 0.73 1.03 1.11 1.20 1.42 1.69 -44.99%

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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