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

Announcement Date
22-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 45.07%
YoY- -12.66%
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Cumulative Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 46,139 22,486 90,707 67,648 45,310 23,032 87,930 -34.96%
PBT 28,667 14,883 59,158 42,033 28,629 13,338 60,192 -39.04%
Tax -5,849 -3,138 -11,442 -8,524 -5,698 -2,880 -10,710 -33.21%
NP 22,818 11,745 47,716 33,509 22,931 10,458 49,482 -40.34%
-
NP to SH 19,882 10,218 41,669 28,994 19,986 9,009 43,814 -40.97%
-
Tax Rate 20.40% 21.08% 19.34% 20.28% 19.90% 21.59% 17.79% -
Total Cost 23,321 10,741 42,991 34,139 22,379 12,574 38,448 -28.36%
-
Net Worth 598,565 601,058 592,559 580,481 571,888 569,465 559,416 4.61%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div 13,535 13,523 12,332 12,331 12,340 - 48,121 -57.10%
Div Payout % 68.08% 132.35% 29.60% 42.53% 61.75% - 109.83% -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 598,565 601,058 592,559 580,481 571,888 569,465 559,416 4.61%
NOSH 300,786 300,529 300,791 300,767 300,993 301,304 300,761 0.00%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 49.45% 52.23% 52.60% 49.53% 50.61% 45.41% 56.27% -
ROE 3.32% 1.70% 7.03% 4.99% 3.49% 1.58% 7.83% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 15.34 7.48 30.16 22.49 15.05 7.64 29.24 -34.97%
EPS 6.61 3.40 13.85 9.64 6.64 2.99 14.57 -40.98%
DPS 4.50 4.50 4.10 4.10 4.10 0.00 16.00 -57.10%
NAPS 1.99 2.00 1.97 1.93 1.90 1.89 1.86 4.61%
Adjusted Per Share Value based on latest NOSH - 301,270
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 15.34 7.48 30.16 22.49 15.07 7.66 29.24 -34.97%
EPS 6.61 3.40 13.85 9.64 6.65 3.00 14.57 -40.98%
DPS 4.50 4.50 4.10 4.10 4.10 0.00 16.00 -57.10%
NAPS 1.9902 1.9985 1.9702 1.9301 1.9015 1.8934 1.86 4.61%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
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 10.17 17.24 4.61 6.27 9.70 18.05 4.55 71.03%
P/EPS 23.60 37.94 10.03 14.63 21.99 46.15 9.13 88.45%
EY 4.24 2.64 9.97 6.84 4.55 2.17 10.95 -46.90%
DY 2.88 3.49 2.95 2.91 2.81 0.00 12.03 -61.47%
P/NAPS 0.78 0.65 0.71 0.73 0.77 0.73 0.72 5.48%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
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 11.93 20.18 4.21 6.09 9.57 16.22 4.65 87.51%
P/EPS 27.69 44.41 9.17 14.21 21.69 41.47 9.34 106.50%
EY 3.61 2.25 10.91 7.04 4.61 2.41 10.71 -51.59%
DY 2.46 2.98 3.23 2.99 2.85 0.00 11.76 -64.79%
P/NAPS 0.92 0.76 0.64 0.71 0.76 0.66 0.73 16.69%

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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