[INTEGRA] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
25-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -79.44%
YoY- -36.45%
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 90,707 67,648 45,310 23,032 87,930 65,865 43,651 62.48%
PBT 59,158 42,033 28,629 13,338 60,192 46,046 32,329 49.33%
Tax -11,442 -8,524 -5,698 -2,880 -10,710 -8,368 -5,776 57.40%
NP 47,716 33,509 22,931 10,458 49,482 37,678 26,553 47.54%
-
NP to SH 41,669 28,994 19,986 9,009 43,814 33,195 23,562 45.98%
-
Tax Rate 19.34% 20.28% 19.90% 21.59% 17.79% 18.17% 17.87% -
Total Cost 42,991 34,139 22,379 12,574 38,448 28,187 17,098 84.39%
-
Net Worth 592,559 580,481 571,888 569,465 559,416 547,236 538,645 6.53%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div 12,332 12,331 12,340 - 48,121 48,108 48,147 -59.50%
Div Payout % 29.60% 42.53% 61.75% - 109.83% 144.93% 204.34% -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 592,559 580,481 571,888 569,465 559,416 547,236 538,645 6.53%
NOSH 300,791 300,767 300,993 301,304 300,761 300,679 300,919 -0.02%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 52.60% 49.53% 50.61% 45.41% 56.27% 57.20% 60.83% -
ROE 7.03% 4.99% 3.49% 1.58% 7.83% 6.07% 4.37% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 30.16 22.49 15.05 7.64 29.24 21.91 14.51 62.50%
EPS 13.85 9.64 6.64 2.99 14.57 11.04 7.83 46.00%
DPS 4.10 4.10 4.10 0.00 16.00 16.00 16.00 -59.48%
NAPS 1.97 1.93 1.90 1.89 1.86 1.82 1.79 6.56%
Adjusted Per Share Value based on latest NOSH - 301,304
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 30.16 22.49 15.07 7.66 29.24 21.90 14.51 62.50%
EPS 13.85 9.64 6.65 3.00 14.57 11.04 7.83 46.00%
DPS 4.10 4.10 4.10 0.00 16.00 16.00 16.01 -59.50%
NAPS 1.9702 1.9301 1.9015 1.8934 1.86 1.8195 1.791 6.53%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 1.39 1.41 1.46 1.38 1.33 1.09 1.49 -
P/RPS 4.61 6.27 9.70 18.05 4.55 4.98 10.27 -41.23%
P/EPS 10.03 14.63 21.99 46.15 9.13 9.87 19.03 -34.62%
EY 9.97 6.84 4.55 2.17 10.95 10.13 5.26 52.86%
DY 2.95 2.91 2.81 0.00 12.03 14.68 10.74 -57.57%
P/NAPS 0.71 0.73 0.77 0.73 0.72 0.60 0.83 -9.84%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 22/11/12 06/08/12 25/05/12 28/02/12 21/11/11 23/08/11 -
Price 1.27 1.37 1.44 1.24 1.36 1.16 1.25 -
P/RPS 4.21 6.09 9.57 16.22 4.65 5.30 8.62 -37.84%
P/EPS 9.17 14.21 21.69 41.47 9.34 10.51 15.96 -30.77%
EY 10.91 7.04 4.61 2.41 10.71 9.52 6.26 44.57%
DY 3.23 2.99 2.85 0.00 11.76 13.79 12.80 -59.90%
P/NAPS 0.64 0.71 0.76 0.66 0.73 0.64 0.70 -5.77%

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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