[INTEGRA] QoQ Quarter Result on 31-Dec-2011 [#4]

Announcement Date
28-Feb-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2011
Quarter
31-Dec-2011 [#4]
Profit Trend
QoQ- 10.24%
YoY- -36.03%
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 22,338 22,278 23,032 22,065 22,214 21,454 22,197 0.42%
PBT 13,404 15,291 13,338 14,146 13,717 13,899 18,430 -19.07%
Tax -2,826 -2,818 -2,880 -2,342 -2,592 -2,995 -2,781 1.07%
NP 10,578 12,473 10,458 11,804 11,125 10,904 15,649 -22.92%
-
NP to SH 9,008 10,977 9,009 10,619 9,633 9,368 14,176 -26.02%
-
Tax Rate 21.08% 18.43% 21.59% 16.56% 18.90% 21.55% 15.09% -
Total Cost 11,760 9,805 12,574 10,261 11,089 10,550 6,548 47.59%
-
Net Worth 581,452 571,405 569,465 559,891 547,876 537,458 565,836 1.82%
Dividend
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Div - 12,330 - - - 48,041 - -
Div Payout % - 112.33% - - - 512.82% - -
Equity
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Net Worth 581,452 571,405 569,465 559,891 547,876 537,458 565,836 1.82%
NOSH 301,270 300,739 301,304 301,016 301,031 300,256 300,976 0.06%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 47.35% 55.99% 45.41% 53.50% 50.08% 50.83% 70.50% -
ROE 1.55% 1.92% 1.58% 1.90% 1.76% 1.74% 2.51% -
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 7.41 7.41 7.64 7.33 7.38 7.15 7.37 0.36%
EPS 2.99 3.65 2.99 3.53 3.20 3.12 4.71 -26.07%
DPS 0.00 4.10 0.00 0.00 0.00 16.00 0.00 -
NAPS 1.93 1.90 1.89 1.86 1.82 1.79 1.88 1.76%
Adjusted Per Share Value based on latest NOSH - 301,016
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
RPS 7.43 7.41 7.66 7.34 7.39 7.13 7.38 0.44%
EPS 3.00 3.65 3.00 3.53 3.20 3.11 4.71 -25.91%
DPS 0.00 4.10 0.00 0.00 0.00 15.97 0.00 -
NAPS 1.9333 1.8999 1.8934 1.8616 1.8216 1.787 1.8814 1.82%
Price Multiplier on Financial Quarter End Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 31/03/11 -
Price 1.41 1.46 1.38 1.33 1.09 1.49 1.57 -
P/RPS 19.02 19.71 18.05 18.14 14.77 20.85 21.29 -7.22%
P/EPS 47.16 40.00 46.15 37.70 34.06 47.76 33.33 25.95%
EY 2.12 2.50 2.17 2.65 2.94 2.09 3.00 -20.61%
DY 0.00 2.81 0.00 0.00 0.00 10.74 0.00 -
P/NAPS 0.73 0.77 0.73 0.72 0.60 0.83 0.84 -8.90%
Price Multiplier on Announcement Date
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Date 22/11/12 06/08/12 25/05/12 28/02/12 21/11/11 23/08/11 26/05/11 -
Price 1.37 1.44 1.24 1.36 1.16 1.25 1.49 -
P/RPS 18.48 19.44 16.22 18.55 15.72 17.49 20.20 -5.74%
P/EPS 45.82 39.45 41.47 38.55 36.25 40.06 31.63 27.94%
EY 2.18 2.53 2.41 2.59 2.76 2.50 3.16 -21.87%
DY 0.00 2.85 0.00 0.00 0.00 12.80 0.00 -
P/NAPS 0.71 0.76 0.66 0.73 0.64 0.70 0.79 -6.85%

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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