[INTEGRA] QoQ TTM Result on 30-Jun-2004 [#2]

Announcement Date
30-Aug-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
30-Jun-2004 [#2]
Profit Trend
QoQ- -0.68%
YoY- 10.52%
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TTM Result
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Revenue 89,394 89,941 92,815 92,719 92,543 88,531 81,931 5.97%
PBT 42,088 41,909 45,295 45,287 45,091 42,386 41,910 0.28%
Tax -16,433 -18,529 -21,725 -22,370 -22,016 -21,320 -20,988 -15.03%
NP 25,655 23,380 23,570 22,917 23,075 21,066 20,922 14.54%
-
NP to SH 24,475 23,380 23,570 22,917 23,075 21,066 20,922 11.01%
-
Tax Rate 39.04% 44.21% 47.96% 49.40% 48.83% 50.30% 50.08% -
Total Cost 63,739 66,561 69,245 69,802 69,468 67,465 61,009 2.95%
-
Net Worth 266,179 263,810 255,185 246,450 245,287 210,756 0 -
Dividend
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Net Worth 266,179 263,810 255,185 246,450 245,287 210,756 0 -
NOSH 280,188 269,194 268,616 265,000 263,749 231,600 198,921 25.62%
Ratio Analysis
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
NP Margin 28.70% 25.99% 25.39% 24.72% 24.93% 23.80% 25.54% -
ROE 9.19% 8.86% 9.24% 9.30% 9.41% 10.00% 0.00% -
Per Share
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 31.90 33.41 34.55 34.99 35.09 38.23 41.19 -15.65%
EPS 8.74 8.69 8.77 8.65 8.75 9.10 10.52 -11.61%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.95 0.98 0.95 0.93 0.93 0.91 0.00 -
Adjusted Per Share Value based on latest NOSH - 265,000
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
RPS 29.72 29.90 30.86 30.83 30.77 29.44 27.24 5.97%
EPS 8.14 7.77 7.84 7.62 7.67 7.00 6.96 10.99%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.885 0.8771 0.8485 0.8194 0.8156 0.7007 0.00 -
Price Multiplier on Financial Quarter End Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 -
Price 0.79 1.03 1.08 1.25 1.41 1.54 1.61 -
P/RPS 2.48 3.08 3.13 3.57 4.02 4.03 3.91 -26.15%
P/EPS 9.04 11.86 12.31 14.45 16.12 16.93 15.31 -29.59%
EY 11.06 8.43 8.12 6.92 6.20 5.91 6.53 42.04%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.83 1.05 1.14 1.34 1.52 1.69 0.00 -
Price Multiplier on Announcement Date
31/03/05 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 CAGR
Date 31/05/05 28/02/05 30/11/04 30/08/04 31/05/04 27/02/04 28/11/03 -
Price 0.69 1.01 1.05 1.12 1.32 1.54 1.58 -
P/RPS 2.16 3.02 3.04 3.20 3.76 4.03 3.84 -31.83%
P/EPS 7.90 11.63 11.97 12.95 15.09 16.93 15.02 -34.81%
EY 12.66 8.60 8.36 7.72 6.63 5.91 6.66 53.39%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.73 1.03 1.11 1.20 1.42 1.69 0.00 -

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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