[INTEGRA] QoQ Annualized Quarter Result on 30-Sep-2011 [#3]

Announcement Date
21-Nov-2011
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
30-Sep-2011 [#3]
Profit Trend
QoQ- -6.08%
YoY- -1.4%
View:
Show?
Annualized Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 90,620 92,128 87,930 87,820 87,302 88,788 88,097 1.90%
PBT 57,258 53,352 60,192 61,394 64,658 73,720 60,737 -3.85%
Tax -11,396 -11,520 -10,710 -11,157 -11,552 -11,124 -4,974 73.88%
NP 45,862 41,832 49,482 50,237 53,106 62,596 55,763 -12.22%
-
NP to SH 39,972 36,036 43,814 44,260 47,124 56,704 50,268 -14.18%
-
Tax Rate 19.90% 21.59% 17.79% 18.17% 17.87% 15.09% 8.19% -
Total Cost 44,758 50,296 38,448 37,582 34,196 26,192 32,334 24.23%
-
Net Worth 571,888 569,465 559,416 547,236 538,645 565,836 553,596 2.19%
Dividend
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Div 24,681 - 48,121 64,144 96,294 - 9,026 95.66%
Div Payout % 61.75% - 109.83% 144.93% 204.34% - 17.96% -
Equity
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Net Worth 571,888 569,465 559,416 547,236 538,645 565,836 553,596 2.19%
NOSH 300,993 301,304 300,761 300,679 300,919 300,976 300,867 0.02%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 50.61% 45.41% 56.27% 57.20% 60.83% 70.50% 63.30% -
ROE 6.99% 6.33% 7.83% 8.09% 8.75% 10.02% 9.08% -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 30.11 30.58 29.24 29.21 29.01 29.50 29.28 1.88%
EPS 13.28 11.96 14.57 14.72 15.66 18.84 16.70 -14.17%
DPS 8.20 0.00 16.00 21.33 32.00 0.00 3.00 95.61%
NAPS 1.90 1.89 1.86 1.82 1.79 1.88 1.84 2.16%
Adjusted Per Share Value based on latest NOSH - 301,031
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
RPS 30.13 30.63 29.24 29.20 29.03 29.52 29.29 1.90%
EPS 13.29 11.98 14.57 14.72 15.67 18.85 16.71 -14.17%
DPS 8.21 0.00 16.00 21.33 32.02 0.00 3.00 95.77%
NAPS 1.9015 1.8934 1.86 1.8195 1.791 1.8814 1.8407 2.19%
Price Multiplier on Financial Quarter End Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 -
Price 1.46 1.38 1.33 1.09 1.49 1.57 1.65 -
P/RPS 4.85 4.51 4.55 3.73 5.14 5.32 5.64 -9.57%
P/EPS 10.99 11.54 9.13 7.40 9.51 8.33 9.88 7.36%
EY 9.10 8.67 10.95 13.50 10.51 12.00 10.13 -6.90%
DY 5.62 0.00 12.03 19.57 21.48 0.00 1.82 112.19%
P/NAPS 0.77 0.73 0.72 0.60 0.83 0.84 0.90 -9.88%
Price Multiplier on Announcement Date
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Date 06/08/12 25/05/12 28/02/12 21/11/11 23/08/11 26/05/11 28/02/11 -
Price 1.44 1.24 1.36 1.16 1.25 1.49 1.47 -
P/RPS 4.78 4.06 4.65 3.97 4.31 5.05 5.02 -3.21%
P/EPS 10.84 10.37 9.34 7.88 7.98 7.91 8.80 14.92%
EY 9.22 9.65 10.71 12.69 12.53 12.64 11.37 -13.05%
DY 5.69 0.00 11.76 18.39 25.60 0.00 2.04 98.27%
P/NAPS 0.76 0.66 0.73 0.64 0.70 0.79 0.80 -3.36%

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.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment