[INTEGRA] QoQ TTM Result on 30-Sep-2005 [#3]

Announcement Date
29-Nov-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
30-Sep-2005 [#3]
Profit Trend
QoQ- 2.19%
YoY- 11.78%
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TTM Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 89,937 88,759 88,774 87,672 88,215 89,394 89,941 -0.00%
PBT 47,813 43,972 41,717 43,283 43,079 42,088 41,909 9.21%
Tax -9,690 -9,098 -8,744 -13,353 -14,951 -16,433 -18,529 -35.16%
NP 38,123 34,874 32,973 29,930 28,128 25,655 23,380 38.65%
-
NP to SH 32,634 29,466 27,625 26,347 25,782 24,475 23,380 24.97%
-
Tax Rate 20.27% 20.69% 20.96% 30.85% 34.71% 39.04% 44.21% -
Total Cost 51,814 53,885 55,801 57,742 60,087 63,739 66,561 -15.41%
-
Net Worth 432,792 430,207 402,983 280,869 277,736 266,179 263,810 39.22%
Dividend
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Div 5,756 5,756 5,756 - - - - -
Div Payout % 17.64% 19.54% 20.84% - - - - -
Equity
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Net Worth 432,792 430,207 402,983 280,869 277,736 266,179 263,810 39.22%
NOSH 300,550 300,844 287,845 283,706 283,404 280,188 269,194 7.64%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 42.39% 39.29% 37.14% 34.14% 31.89% 28.70% 25.99% -
ROE 7.54% 6.85% 6.86% 9.38% 9.28% 9.19% 8.86% -
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 29.92 29.50 30.84 30.90 31.13 31.90 33.41 -7.10%
EPS 10.86 9.79 9.60 9.29 9.10 8.74 8.69 16.06%
DPS 1.92 1.91 2.00 0.00 0.00 0.00 0.00 -
NAPS 1.44 1.43 1.40 0.99 0.98 0.95 0.98 29.33%
Adjusted Per Share Value based on latest NOSH - 283,706
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
RPS 29.90 29.51 29.52 29.15 29.33 29.72 29.90 0.00%
EPS 10.85 9.80 9.19 8.76 8.57 8.14 7.77 25.00%
DPS 1.91 1.91 1.91 0.00 0.00 0.00 0.00 -
NAPS 1.439 1.4304 1.3399 0.9339 0.9234 0.885 0.8771 39.23%
Price Multiplier on Financial Quarter End Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 -
Price 0.71 0.56 0.53 0.63 0.70 0.79 1.03 -
P/RPS 2.37 1.90 1.72 2.04 2.25 2.48 3.08 -16.06%
P/EPS 6.54 5.72 5.52 6.78 7.69 9.04 11.86 -32.82%
EY 15.29 17.49 18.11 14.74 13.00 11.06 8.43 48.88%
DY 2.70 3.42 3.77 0.00 0.00 0.00 0.00 -
P/NAPS 0.49 0.39 0.38 0.64 0.71 0.83 1.05 -39.91%
Price Multiplier on Announcement Date
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Date 28/08/06 31/05/06 28/02/06 29/11/05 30/08/05 31/05/05 28/02/05 -
Price 0.68 0.68 0.57 0.58 0.68 0.69 1.01 -
P/RPS 2.27 2.30 1.85 1.88 2.18 2.16 3.02 -17.37%
P/EPS 6.26 6.94 5.94 6.25 7.47 7.90 11.63 -33.90%
EY 15.97 14.40 16.84 16.01 13.38 12.66 8.60 51.25%
DY 2.82 2.81 3.51 0.00 0.00 0.00 0.00 -
P/NAPS 0.47 0.48 0.41 0.59 0.69 0.73 1.03 -40.81%

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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