[INTEGRA] QoQ Cumulative 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- 40.88%
YoY- -1.4%
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Cumulative Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 45,310 23,032 87,930 65,865 43,651 22,197 88,097 -35.83%
PBT 28,629 13,338 60,192 46,046 32,329 18,430 60,737 -39.46%
Tax -5,698 -2,880 -10,710 -8,368 -5,776 -2,781 -4,974 9.49%
NP 22,931 10,458 49,482 37,678 26,553 15,649 55,763 -44.73%
-
NP to SH 19,986 9,009 43,814 33,195 23,562 14,176 50,268 -45.96%
-
Tax Rate 19.90% 21.59% 17.79% 18.17% 17.87% 15.09% 8.19% -
Total Cost 22,379 12,574 38,448 28,187 17,098 6,548 32,334 -21.77%
-
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 12,340 - 48,121 48,108 48,147 - 9,026 23.20%
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 3.49% 1.58% 7.83% 6.07% 4.37% 2.51% 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 15.05 7.64 29.24 21.91 14.51 7.37 29.28 -35.85%
EPS 6.64 2.99 14.57 11.04 7.83 4.71 16.70 -45.95%
DPS 4.10 0.00 16.00 16.00 16.00 0.00 3.00 23.17%
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 15.07 7.66 29.24 21.90 14.51 7.38 29.29 -35.81%
EPS 6.65 3.00 14.57 11.04 7.83 4.71 16.71 -45.92%
DPS 4.10 0.00 16.00 16.00 16.01 0.00 3.00 23.17%
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 9.70 18.05 4.55 4.98 10.27 21.29 5.64 43.59%
P/EPS 21.99 46.15 9.13 9.87 19.03 33.33 9.88 70.55%
EY 4.55 2.17 10.95 10.13 5.26 3.00 10.13 -41.37%
DY 2.81 0.00 12.03 14.68 10.74 0.00 1.82 33.62%
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 9.57 16.22 4.65 5.30 8.62 20.20 5.02 53.80%
P/EPS 21.69 41.47 9.34 10.51 15.96 31.63 8.80 82.56%
EY 4.61 2.41 10.71 9.52 6.26 3.16 11.37 -45.24%
DY 2.85 0.00 11.76 13.79 12.80 0.00 2.04 24.99%
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.

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