[INTEGRA] QoQ Annualized Quarter Result on 31-Mar-2005 [#1]

Announcement Date
31-May-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- 27.03%
YoY- 17.3%
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Annualized Quarter Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 88,774 88,574 87,184 86,564 89,941 91,600 90,636 -1.37%
PBT 41,717 43,061 43,090 44,620 41,909 41,229 40,752 1.56%
Tax -8,744 -10,728 -10,228 -10,200 -18,529 -17,629 -17,386 -36.67%
NP 32,973 32,333 32,862 34,420 23,380 23,600 23,366 25.73%
-
NP to SH 27,625 27,556 28,170 29,700 23,380 23,600 23,366 11.77%
-
Tax Rate 20.96% 24.91% 23.74% 22.86% 44.21% 42.76% 42.66% -
Total Cost 55,801 56,241 54,322 52,144 66,561 68,000 67,270 -11.68%
-
Net Worth 397,617 279,895 276,619 266,179 261,258 252,477 249,201 36.42%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div 5,680 - - - - - - -
Div Payout % 20.56% - - - - - - -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 397,617 279,895 276,619 266,179 261,258 252,477 249,201 36.42%
NOSH 284,012 282,722 282,264 280,188 266,590 265,765 267,958 3.94%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 37.14% 36.50% 37.69% 39.76% 25.99% 25.76% 25.78% -
ROE 6.95% 9.85% 10.18% 11.16% 8.95% 9.35% 9.38% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 31.26 31.33 30.89 30.89 33.74 34.47 33.82 -5.09%
EPS 9.73 9.75 9.98 10.60 8.77 8.88 8.72 7.55%
DPS 2.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.40 0.99 0.98 0.95 0.98 0.95 0.93 31.25%
Adjusted Per Share Value based on latest NOSH - 280,188
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 29.52 29.45 28.99 28.78 29.90 30.46 30.14 -1.37%
EPS 9.19 9.16 9.37 9.87 7.77 7.85 7.77 11.80%
DPS 1.89 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.322 0.9306 0.9197 0.885 0.8687 0.8395 0.8286 36.42%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 0.53 0.63 0.70 0.79 1.03 1.08 1.25 -
P/RPS 1.70 2.01 2.27 2.56 3.05 3.13 3.70 -40.37%
P/EPS 5.45 6.46 7.01 7.45 11.74 12.16 14.33 -47.41%
EY 18.35 15.47 14.26 13.42 8.51 8.22 6.98 90.14%
DY 3.77 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.38 0.64 0.71 0.83 1.05 1.14 1.34 -56.73%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 28/02/06 29/11/05 30/08/05 31/05/05 28/02/05 30/11/04 30/08/04 -
Price 0.57 0.58 0.68 0.69 1.01 1.05 1.12 -
P/RPS 1.82 1.85 2.20 2.23 2.99 3.05 3.31 -32.81%
P/EPS 5.86 5.95 6.81 6.51 11.52 11.82 12.84 -40.63%
EY 17.06 16.80 14.68 15.36 8.68 8.46 7.79 68.39%
DY 3.51 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.41 0.59 0.69 0.73 1.03 1.11 1.20 -51.03%

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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