[INTEGRA] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Annualized Quarter Result
Revenue	92,278	89,944	90,707	90,197	90,620	92,128	87,930	3.27%
YoY %	2.59%	-0.84%	0.57%	-0.47%	-1.64%	4.77%	-	-
Horiz. %	104.94%	102.29%	103.16%	102.58%	103.06%	104.77%	100.00%	-
PBT	57,334	59,532	59,158	56,044	57,258	53,352	60,192	-3.19%
YoY %	-3.69%	0.63%	5.56%	-2.12%	7.32%	-11.36%	-	-
Horiz. %	95.25%	98.90%	98.28%	93.11%	95.13%	88.64%	100.00%	-
Tax	-11,698	-12,552	-11,442	-11,365	-11,396	-11,520	-10,710	6.06%
YoY %	6.80%	-9.70%	-0.68%	0.27%	1.08%	-7.56%	-	-
Horiz. %	109.23%	117.20%	106.83%	106.12%	106.41%	107.56%	100.00%	-
NP	45,636	46,980	47,716	44,678	45,862	41,832	49,482	-5.25%
YoY %	-2.86%	-1.54%	6.80%	-2.58%	9.63%	-15.46%	-	-
Horiz. %	92.23%	94.94%	96.43%	90.29%	92.68%	84.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	39,764	40,872	41,669	38,658	39,972	36,036	43,814	-6.26%
YoY %	-2.71%	-1.91%	7.79%	-3.29%	10.92%	-17.75%	-	-
Horiz. %	90.76%	93.29%	95.10%	88.23%	91.23%	82.25%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.40%	21.08%	19.34%	20.28%	19.90%	21.59%	17.79%	-
YoY %	-3.23%	9.00%	-4.64%	1.91%	-7.83%	21.36%	-	-
Horiz. %	114.67%	118.49%	108.71%	114.00%	111.86%	121.36%	100.00%	-
Total Cost	46,642	42,964	42,991	45,518	44,758	50,296	38,448	13.75%
YoY %	8.56%	-0.06%	-5.55%	1.70%	-11.01%	30.82%	-	-
Horiz. %	121.31%	111.75%	111.82%	118.39%	116.41%	130.82%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	598,565	601,058	592,559	580,481	571,888	569,465	559,416	4.61%
YoY %	-0.41%	1.43%	2.08%	1.50%	0.43%	1.80%	-	-
Horiz. %	107.00%	107.44%	105.92%	103.77%	102.23%	101.80%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Dividend
Div	27,070	54,095	12,332	16,441	24,681	-	48,121	-31.87%
YoY %	-49.96%	338.66%	-24.99%	-33.39%	0.00%	-	-	-
Horiz. %	56.25%	112.41%	25.63%	34.17%	51.29%	-	100.00%	-
Div Payout %	68.08%	132.35%	29.60%	42.53%	61.75%	-	109.83%	-
YoY %	-48.56%	347.13%	-30.40%	-31.13%	0.00%	-	-	-
Horiz. %	61.99%	120.50%	26.95%	38.72%	56.22%	-	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Equity
Net Worth	598,565	601,058	592,559	580,481	571,888	569,465	559,416	4.61%
YoY %	-0.41%	1.43%	2.08%	1.50%	0.43%	1.80%	-	-
Horiz. %	107.00%	107.44%	105.92%	103.77%	102.23%	101.80%	100.00%	-
NOSH	300,786	300,529	300,791	300,767	300,993	301,304	300,761	0.00%
YoY %	0.09%	-0.09%	0.01%	-0.08%	-0.10%	0.18%	-	-
Horiz. %	100.01%	99.92%	100.01%	100.00%	100.08%	100.18%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Ratio Analysis
NP Margin	49.45%	52.23%	52.60%	49.53%	50.61%	45.41%	56.27%	-
YoY %	-5.32%	-0.70%	6.20%	-2.13%	11.45%	-19.30%	-	-
Horiz. %	87.88%	92.82%	93.48%	88.02%	89.94%	80.70%	100.00%	-
ROE	6.64%	6.80%	7.03%	6.66%	6.99%	6.33%	7.83%	-
YoY %	-2.35%	-3.27%	5.56%	-4.72%	10.43%	-19.16%	-	-
Horiz. %	84.80%	86.85%	89.78%	85.06%	89.27%	80.84%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Per Share
RPS	30.68	29.93	30.16	29.99	30.11	30.58	29.24	3.25%
YoY %	2.51%	-0.76%	0.57%	-0.40%	-1.54%	4.58%	-	-
Horiz. %	104.92%	102.36%	103.15%	102.56%	102.98%	104.58%	100.00%	-
EPS	13.22	13.60	13.85	12.85	13.28	11.96	14.57	-6.28%
YoY %	-2.79%	-1.81%	7.78%	-3.24%	11.04%	-17.91%	-	-
Horiz. %	90.73%	93.34%	95.06%	88.19%	91.15%	82.09%	100.00%	-
DPS	9.00	18.00	4.10	5.47	8.20	0.00	16.00	-31.88%
YoY %	-50.00%	339.02%	-25.05%	-33.29%	0.00%	0.00%	-	-
Horiz. %	56.25%	112.50%	25.62%	34.19%	51.25%	0.00%	100.00%	-
NAPS	1.99	2.00	1.97	1.93	1.90	1.89	1.86	4.61%
YoY %	-0.50%	1.52%	2.07%	1.58%	0.53%	1.61%	-	-
Horiz. %	106.99%	107.53%	105.91%	103.76%	102.15%	101.61%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Adjusted Per Share Value based on latest NOSH - 301,270
RPS	30.68	29.91	30.16	29.99	30.13	30.63	29.24	3.25%
YoY %	2.57%	-0.83%	0.57%	-0.46%	-1.63%	4.75%	-	-
Horiz. %	104.92%	102.29%	103.15%	102.56%	103.04%	104.75%	100.00%	-
EPS	13.22	13.59	13.85	12.85	13.29	11.98	14.57	-6.28%
YoY %	-2.72%	-1.88%	7.78%	-3.31%	10.93%	-17.78%	-	-
Horiz. %	90.73%	93.27%	95.06%	88.19%	91.21%	82.22%	100.00%	-
DPS	9.00	17.99	4.10	5.47	8.21	0.00	16.00	-31.88%
YoY %	-49.97%	338.78%	-25.05%	-33.37%	0.00%	0.00%	-	-
Horiz. %	56.25%	112.44%	25.62%	34.19%	51.31%	0.00%	100.00%	-
NAPS	1.9902	1.9985	1.9702	1.9301	1.9015	1.8934	1.86	4.61%
YoY %	-0.42%	1.44%	2.08%	1.50%	0.43%	1.80%	-	-
Horiz. %	107.00%	107.45%	105.92%	103.77%	102.23%	101.80%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	30/03/12	30/12/11	-
Price	1.56	1.29	1.39	1.41	1.46	1.38	1.33	-
P/RPS	5.08	4.31	4.61	4.70	4.85	4.51	4.55	7.62%
YoY %	17.87%	-6.51%	-1.91%	-3.09%	7.54%	-0.88%	-	-
Horiz. %	111.65%	94.73%	101.32%	103.30%	106.59%	99.12%	100.00%	-
P/EPS	11.80	9.49	10.03	10.97	10.99	11.54	9.13	18.67%
YoY %	24.34%	-5.38%	-8.57%	-0.18%	-4.77%	26.40%	-	-
Horiz. %	129.24%	103.94%	109.86%	120.15%	120.37%	126.40%	100.00%	-
EY	8.47	10.54	9.97	9.12	9.10	8.67	10.95	-15.74%
YoY %	-19.64%	5.72%	9.32%	0.22%	4.96%	-20.82%	-	-
Horiz. %	77.35%	96.26%	91.05%	83.29%	83.11%	79.18%	100.00%	-
DY	5.77	13.95	2.95	3.88	5.62	0.00	12.03	-38.75%
YoY %	-58.64%	372.88%	-23.97%	-30.96%	0.00%	0.00%	-	-
Horiz. %	47.96%	115.96%	24.52%	32.25%	46.72%	0.00%	100.00%	-
P/NAPS	0.78	0.65	0.71	0.73	0.77	0.73	0.72	5.48%
YoY %	20.00%	-8.45%	-2.74%	-5.19%	5.48%	1.39%	-	-
Horiz. %	108.33%	90.28%	98.61%	101.39%	106.94%	101.39%	100.00%	-

	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	31/03/12	31/12/11	CAGR
Price Multiplier on Announcement Date
Date	28/08/13	21/05/13	28/02/13	22/11/12	06/08/12	25/05/12	28/02/12	-
Price	1.83	1.51	1.27	1.37	1.44	1.24	1.36	-
P/RPS	5.97	5.05	4.21	4.57	4.78	4.06	4.65	18.14%
YoY %	18.22%	19.95%	-7.88%	-4.39%	17.73%	-12.69%	-	-
Horiz. %	128.39%	108.60%	90.54%	98.28%	102.80%	87.31%	100.00%	-
P/EPS	13.84	11.10	9.17	10.66	10.84	10.37	9.34	30.00%
YoY %	24.68%	21.05%	-13.98%	-1.66%	4.53%	11.03%	-	-
Horiz. %	148.18%	118.84%	98.18%	114.13%	116.06%	111.03%	100.00%	-
EY	7.22	9.01	10.91	9.38	9.22	9.65	10.71	-23.13%
YoY %	-19.87%	-17.42%	16.31%	1.74%	-4.46%	-9.90%	-	-
Horiz. %	67.41%	84.13%	101.87%	87.58%	86.09%	90.10%	100.00%	-
DY	4.92	11.92	3.23	3.99	5.69	0.00	11.76	-44.09%
YoY %	-58.72%	269.04%	-19.05%	-29.88%	0.00%	0.00%	-	-
Horiz. %	41.84%	101.36%	27.47%	33.93%	48.38%	0.00%	100.00%	-
P/NAPS	0.92	0.76	0.64	0.71	0.76	0.66	0.73	16.69%
YoY %	21.05%	18.75%	-9.86%	-6.58%	15.15%	-9.59%	-	-
Horiz. %	126.03%	104.11%	87.67%	97.26%	104.11%	90.41%	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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