[INTEGRA] QoQ TTM Result on 30-Jun-2008 [#2]

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
TTM Result
Revenue	88,824	88,252	86,996	87,780	87,669	88,842	89,197	-0.27%
YoY %	0.65%	1.44%	-0.89%	0.13%	-1.32%	-0.40%	-	-
Horiz. %	99.58%	98.94%	97.53%	98.41%	98.29%	99.60%	100.00%	-
PBT	14,568	11,983	47,261	42,359	47,098	51,037	47,182	-54.28%
YoY %	21.57%	-74.65%	11.57%	-10.06%	-7.72%	8.17%	-	-
Horiz. %	30.88%	25.40%	100.17%	89.78%	99.82%	108.17%	100.00%	-
Tax	-9,763	-9,386	-8,429	-8,367	-8,671	-8,943	-5,578	45.18%
YoY %	-4.02%	-11.35%	-0.74%	3.51%	3.04%	-60.33%	-	-
Horiz. %	175.03%	168.27%	151.11%	150.00%	155.45%	160.33%	100.00%	-
NP	4,805	2,597	38,832	33,992	38,427	42,094	41,604	-76.25%
YoY %	85.02%	-93.31%	14.24%	-11.54%	-8.71%	1.18%	-	-
Horiz. %	11.55%	6.24%	93.34%	81.70%	92.36%	101.18%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	-1,006	-3,116	33,002	28,353	32,788	36,538	36,082	-
YoY %	67.72%	-109.44%	16.40%	-13.53%	-10.26%	1.26%	-	-
Horiz. %	-2.79%	-8.64%	91.46%	78.58%	90.87%	101.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	67.02%	78.33%	17.84%	19.75%	18.41%	17.52%	11.82%	-
YoY %	-14.44%	339.07%	-9.67%	7.28%	5.08%	48.22%	-	-
Horiz. %	567.01%	662.69%	150.93%	167.09%	155.75%	148.22%	100.00%	-
Total Cost	84,019	85,655	48,164	53,788	49,242	46,748	47,593	46.01%
YoY %	-1.91%	77.84%	-10.46%	9.23%	5.33%	-1.78%	-	-
Horiz. %	176.54%	179.97%	101.20%	113.02%	103.46%	98.22%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	482,490	469,105	499,168	483,947	485,582	481,092	469,821	1.78%
YoY %	2.85%	-6.02%	3.15%	-0.34%	0.93%	2.40%	-	-
Horiz. %	102.70%	99.85%	106.25%	103.01%	103.35%	102.40%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Dividend
Div	-	8,143	8,143	8,143	8,143	6,019	6,019	-
YoY %	-	0.00%	0.00%	0.00%	35.29%	0.00%	-	-
Horiz. %	-	135.29%	135.29%	135.29%	135.29%	100.00%	100.00%	-
Div Payout %	-	0.00%	24.68%	28.72%	24.84%	16.47%	16.68%	-
YoY %	-	0.00%	-14.07%	15.62%	50.82%	-1.26%	-	-
Horiz. %	-	0.00%	147.96%	172.18%	148.92%	98.74%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Equity
Net Worth	482,490	469,105	499,168	483,947	485,582	481,092	469,821	1.78%
YoY %	2.85%	-6.02%	3.15%	-0.34%	0.93%	2.40%	-	-
Horiz. %	102.70%	99.85%	106.25%	103.01%	103.35%	102.40%	100.00%	-
NOSH	301,556	300,708	300,703	300,588	301,604	300,682	301,167	0.08%
YoY %	0.28%	0.00%	0.04%	-0.34%	0.31%	-0.16%	-	-
Horiz. %	100.13%	99.85%	99.85%	99.81%	100.15%	99.84%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Ratio Analysis
NP Margin	5.41%	2.94%	44.64%	38.72%	43.83%	47.38%	46.64%	-
YoY %	84.01%	-93.41%	15.29%	-11.66%	-7.49%	1.59%	-	-
Horiz. %	11.60%	6.30%	95.71%	83.02%	93.98%	101.59%	100.00%	-
ROE	-0.21%	-0.66%	6.61%	5.86%	6.75%	7.59%	7.68%	-
YoY %	68.18%	-109.98%	12.80%	-13.19%	-11.07%	-1.17%	-	-
Horiz. %	-2.73%	-8.59%	86.07%	76.30%	87.89%	98.83%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Per Share
RPS	29.46	29.35	28.93	29.20	29.07	29.55	29.62	-0.36%
YoY %	0.37%	1.45%	-0.92%	0.45%	-1.62%	-0.24%	-	-
Horiz. %	99.46%	99.09%	97.67%	98.58%	98.14%	99.76%	100.00%	-
EPS	-0.33	-1.04	10.97	9.43	10.87	12.15	11.98	-
YoY %	68.27%	-109.48%	16.33%	-13.25%	-10.53%	1.42%	-	-
Horiz. %	-2.75%	-8.68%	91.57%	78.71%	90.73%	101.42%	100.00%	-
DPS	0.00	2.70	2.70	2.70	2.70	2.00	2.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	35.00%	0.00%	-	-
Horiz. %	0.00%	135.00%	135.00%	135.00%	135.00%	100.00%	100.00%	-
NAPS	1.60	1.56	1.66	1.61	1.61	1.60	1.56	1.70%
YoY %	2.56%	-6.02%	3.11%	0.00%	0.63%	2.56%	-	-
Horiz. %	102.56%	100.00%	106.41%	103.21%	103.21%	102.56%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Adjusted Per Share Value based on latest NOSH - 300,588
RPS	29.53	29.34	28.93	29.19	29.15	29.54	29.66	-0.29%
YoY %	0.65%	1.42%	-0.89%	0.14%	-1.32%	-0.40%	-	-
Horiz. %	99.56%	98.92%	97.54%	98.42%	98.28%	99.60%	100.00%	-
EPS	-0.33	-1.04	10.97	9.43	10.90	12.15	12.00	-
YoY %	68.27%	-109.48%	16.33%	-13.49%	-10.29%	1.25%	-	-
Horiz. %	-2.75%	-8.67%	91.42%	78.58%	90.83%	101.25%	100.00%	-
DPS	0.00	2.71	2.71	2.71	2.71	2.00	2.00	-
YoY %	0.00%	0.00%	0.00%	0.00%	35.50%	0.00%	-	-
Horiz. %	0.00%	135.50%	135.50%	135.50%	135.50%	100.00%	100.00%	-
NAPS	1.6042	1.5597	1.6597	1.6091	1.6145	1.5996	1.5621	1.78%
YoY %	2.85%	-6.03%	3.14%	-0.33%	0.93%	2.40%	-	-
Horiz. %	102.70%	99.85%	106.25%	103.01%	103.35%	102.40%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	28/09/07	-
Price	0.46	0.47	0.64	0.72	1.12	1.36	1.32	-
P/RPS	1.56	1.60	2.21	2.47	3.85	4.60	4.46	-50.32%
YoY %	-2.50%	-27.60%	-10.53%	-35.84%	-16.30%	3.14%	-	-
Horiz. %	34.98%	35.87%	49.55%	55.38%	86.32%	103.14%	100.00%	-
P/EPS	-137.89	-45.36	5.83	7.63	10.30	11.19	11.02	-
YoY %	-203.99%	-878.04%	-23.59%	-25.92%	-7.95%	1.54%	-	-
Horiz. %	-1,251.27%	-411.62%	52.90%	69.24%	93.47%	101.54%	100.00%	-
EY	-0.73	-2.20	17.15	13.10	9.71	8.94	9.08	-
YoY %	66.82%	-112.83%	30.92%	34.91%	8.61%	-1.54%	-	-
Horiz. %	-8.04%	-24.23%	188.88%	144.27%	106.94%	98.46%	100.00%	-
DY	0.00	5.74	4.22	3.75	2.41	1.47	1.52	-
YoY %	0.00%	36.02%	12.53%	55.60%	63.95%	-3.29%	-	-
Horiz. %	0.00%	377.63%	277.63%	246.71%	158.55%	96.71%	100.00%	-
P/NAPS	0.29	0.30	0.39	0.45	0.70	0.85	0.85	-51.14%
YoY %	-3.33%	-23.08%	-13.33%	-35.71%	-17.65%	0.00%	-	-
Horiz. %	34.12%	35.29%	45.88%	52.94%	82.35%	100.00%	100.00%	-

	31/03/09	31/12/08	30/09/08	30/06/08	31/03/08	31/12/07	30/09/07	CAGR
Price Multiplier on Announcement Date
Date	28/05/09	26/02/09	27/11/08	29/08/08	27/05/08	29/02/08	28/11/07	-
Price	0.54	0.48	0.41	0.69	1.05	1.17	1.40	-
P/RPS	1.83	1.64	1.42	2.36	3.61	3.96	4.73	-46.87%
YoY %	11.59%	15.49%	-39.83%	-34.63%	-8.84%	-16.28%	-	-
Horiz. %	38.69%	34.67%	30.02%	49.89%	76.32%	83.72%	100.00%	-
P/EPS	-161.87	-46.32	3.74	7.32	9.66	9.63	11.69	-
YoY %	-249.46%	-1,338.50%	-48.91%	-24.22%	0.31%	-17.62%	-	-
Horiz. %	-1,384.69%	-396.24%	31.99%	62.62%	82.63%	82.38%	100.00%	-
EY	-0.62	-2.16	26.77	13.67	10.35	10.39	8.56	-
YoY %	71.30%	-108.07%	95.83%	32.08%	-0.38%	21.38%	-	-
Horiz. %	-7.24%	-25.23%	312.73%	159.70%	120.91%	121.38%	100.00%	-
DY	0.00	5.63	6.59	3.91	2.57	1.71	1.43	-
YoY %	0.00%	-14.57%	68.54%	52.14%	50.29%	19.58%	-	-
Horiz. %	0.00%	393.71%	460.84%	273.43%	179.72%	119.58%	100.00%	-
P/NAPS	0.34	0.31	0.25	0.43	0.65	0.73	0.90	-47.71%
YoY %	9.68%	24.00%	-41.86%	-33.85%	-10.96%	-18.89%	-	-
Horiz. %	37.78%	34.44%	27.78%	47.78%	72.22%	81.11%	100.00%	-

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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