[INTEGRA] QoQ Cumulative Quarter Result on 31-Mar-2014 [#1]

Announcement Date
26-May-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2014
Quarter
31-Mar-2014 [#1]
Profit Trend
QoQ- -77.05%
YoY- -8.09%
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Cumulative Result
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Revenue 99,785 69,187 45,238 22,459 92,928 69,373 46,139 67.00%
PBT 56,762 38,493 25,074 13,414 57,057 43,349 28,667 57.48%
Tax -11,582 -7,785 -5,200 -2,573 -9,580 -8,720 -5,849 57.49%
NP 45,180 30,708 19,874 10,841 47,477 34,629 22,818 57.48%
-
NP to SH 38,696 26,425 17,051 9,391 40,913 30,181 19,882 55.69%
-
Tax Rate 20.40% 20.22% 20.74% 19.18% 16.79% 20.12% 20.40% -
Total Cost 54,605 38,479 25,364 11,618 45,451 34,744 23,321 76.05%
-
Net Worth 640,921 629,023 619,489 629,076 619,442 607,832 598,565 4.65%
Dividend
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Div 15,045 15,048 15,036 - 13,531 13,540 13,535 7.28%
Div Payout % 38.88% 56.95% 88.18% - 33.07% 44.87% 68.08% -
Equity
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Net Worth 640,921 629,023 619,489 629,076 619,442 607,832 598,565 4.65%
NOSH 300,902 300,968 300,723 300,993 300,700 300,907 300,786 0.02%
Ratio Analysis
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
NP Margin 45.28% 44.38% 43.93% 48.27% 51.09% 49.92% 49.45% -
ROE 6.04% 4.20% 2.75% 1.49% 6.60% 4.97% 3.32% -
Per Share
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 33.16 22.99 15.04 7.46 30.90 23.05 15.34 66.94%
EPS 12.86 8.78 5.67 3.12 13.60 10.03 6.61 55.65%
DPS 5.00 5.00 5.00 0.00 4.50 4.50 4.50 7.25%
NAPS 2.13 2.09 2.06 2.09 2.06 2.02 1.99 4.62%
Adjusted Per Share Value based on latest NOSH - 300,993
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
RPS 33.18 23.00 15.04 7.47 30.90 23.07 15.34 67.01%
EPS 12.87 8.79 5.67 3.12 13.60 10.03 6.61 55.73%
DPS 5.00 5.00 5.00 0.00 4.50 4.50 4.50 7.25%
NAPS 2.131 2.0914 2.0597 2.0916 2.0596 2.021 1.9902 4.64%
Price Multiplier on Financial Quarter End Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 -
Price 2.28 2.22 2.30 2.10 2.07 1.96 1.56 -
P/RPS 6.88 9.66 15.29 28.14 6.70 8.50 10.17 -22.88%
P/EPS 17.73 25.28 40.56 67.31 15.21 19.54 23.60 -17.31%
EY 5.64 3.95 2.47 1.49 6.57 5.12 4.24 20.88%
DY 2.19 2.25 2.17 0.00 2.17 2.30 2.88 -16.64%
P/NAPS 1.07 1.06 1.12 1.00 1.00 0.97 0.78 23.38%
Price Multiplier on Announcement Date
31/12/14 30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 CAGR
Date 16/02/15 26/11/14 28/08/14 26/05/14 21/02/14 22/11/13 28/08/13 -
Price 2.80 2.37 2.25 2.20 2.27 2.11 1.83 -
P/RPS 8.44 10.31 14.96 29.48 7.35 9.15 11.93 -20.55%
P/EPS 21.77 26.99 39.68 70.51 16.68 21.04 27.69 -14.77%
EY 4.59 3.70 2.52 1.42 5.99 4.75 3.61 17.31%
DY 1.79 2.11 2.22 0.00 1.98 2.13 2.46 -19.05%
P/NAPS 1.31 1.13 1.09 1.05 1.10 1.04 0.92 26.48%

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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