[INTEGRA] QoQ TTM Result on 30-Sep-2007 [#3]

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
TTM Result
Revenue	87,780	87,669	88,842	89,197	89,322	90,993	90,752	-2.19%
YoY %	0.13%	-1.32%	-0.40%	-0.14%	-1.84%	0.27%	-	-
Horiz. %	96.73%	96.60%	97.90%	98.29%	98.42%	100.27%	100.00%	-
PBT	42,359	47,098	51,037	47,182	47,921	47,685	47,830	-7.78%
YoY %	-10.06%	-7.72%	8.17%	-1.54%	0.49%	-0.30%	-	-
Horiz. %	88.56%	98.47%	106.70%	98.65%	100.19%	99.70%	100.00%	-
Tax	-8,367	-8,671	-8,943	-5,578	-5,611	-6,216	-6,526	18.03%
YoY %	3.51%	3.04%	-60.33%	0.59%	9.73%	4.75%	-	-
Horiz. %	128.21%	132.87%	137.04%	85.47%	85.98%	95.25%	100.00%	-
NP	33,992	38,427	42,094	41,604	42,310	41,469	41,304	-12.19%
YoY %	-11.54%	-8.71%	1.18%	-1.67%	2.03%	0.40%	-	-
Horiz. %	82.30%	93.03%	101.91%	100.73%	102.44%	100.40%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	28,353	32,788	36,538	36,082	36,640	35,901	35,777	-14.37%
YoY %	-13.53%	-10.26%	1.26%	-1.52%	2.06%	0.35%	-	-
Horiz. %	79.25%	91.65%	102.13%	100.85%	102.41%	100.35%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.75%	18.41%	17.52%	11.82%	11.71%	13.04%	13.64%	-
YoY %	7.28%	5.08%	48.22%	0.94%	-10.20%	-4.40%	-	-
Horiz. %	144.79%	134.97%	128.45%	86.66%	85.85%	95.60%	100.00%	-
Total Cost	53,788	49,242	46,748	47,593	47,012	49,524	49,448	5.77%
YoY %	9.23%	5.33%	-1.78%	1.24%	-5.07%	0.15%	-	-
Horiz. %	108.78%	99.58%	94.54%	96.25%	95.07%	100.15%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	483,947	485,582	481,092	469,821	463,623	457,461	447,818	5.31%
YoY %	-0.34%	0.93%	2.40%	1.34%	1.35%	2.15%	-	-
Horiz. %	108.07%	108.43%	107.43%	104.91%	103.53%	102.15%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Dividend
Div	8,143	8,143	6,019	6,019	6,019	6,019	-	-
YoY %	0.00%	35.29%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	135.29%	135.29%	100.00%	100.00%	100.00%	100.00%	-	-
Div Payout %	28.72%	24.84%	16.47%	16.68%	16.43%	16.77%	-	-
YoY %	15.62%	50.82%	-1.26%	1.52%	-2.03%	0.00%	-	-
Horiz. %	171.26%	148.12%	98.21%	99.46%	97.97%	100.00%	-	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Equity
Net Worth	483,947	485,582	481,092	469,821	463,623	457,461	447,818	5.31%
YoY %	-0.34%	0.93%	2.40%	1.34%	1.35%	2.15%	-	-
Horiz. %	108.07%	108.43%	107.43%	104.91%	103.53%	102.15%	100.00%	-
NOSH	300,588	301,604	300,682	301,167	301,054	300,961	300,549	0.00%
YoY %	-0.34%	0.31%	-0.16%	0.04%	0.03%	0.14%	-	-
Horiz. %	100.01%	100.35%	100.04%	100.21%	100.17%	100.14%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Ratio Analysis
NP Margin	38.72%	43.83%	47.38%	46.64%	47.37%	45.57%	45.51%	-
YoY %	-11.66%	-7.49%	1.59%	-1.54%	3.95%	0.13%	-	-
Horiz. %	85.08%	96.31%	104.11%	102.48%	104.09%	100.13%	100.00%	-
ROE	5.86%	6.75%	7.59%	7.68%	7.90%	7.85%	7.99%	-
YoY %	-13.19%	-11.07%	-1.17%	-2.78%	0.64%	-1.75%	-	-
Horiz. %	73.34%	84.48%	94.99%	96.12%	98.87%	98.25%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Per Share
RPS	29.20	29.07	29.55	29.62	29.67	30.23	30.20	-2.22%
YoY %	0.45%	-1.62%	-0.24%	-0.17%	-1.85%	0.10%	-	-
Horiz. %	96.69%	96.26%	97.85%	98.08%	98.25%	100.10%	100.00%	-
EPS	9.43	10.87	12.15	11.98	12.17	11.93	11.90	-14.37%
YoY %	-13.25%	-10.53%	1.42%	-1.56%	2.01%	0.25%	-	-
Horiz. %	79.24%	91.34%	102.10%	100.67%	102.27%	100.25%	100.00%	-
DPS	2.70	2.70	2.00	2.00	2.00	2.00	0.00	-
YoY %	0.00%	35.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	135.00%	135.00%	100.00%	100.00%	100.00%	100.00%	-	-
NAPS	1.61	1.61	1.60	1.56	1.54	1.52	1.49	5.30%
YoY %	0.00%	0.63%	2.56%	1.30%	1.32%	2.01%	-	-
Horiz. %	108.05%	108.05%	107.38%	104.70%	103.36%	102.01%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Adjusted Per Share Value based on latest NOSH - 301,167
RPS	29.19	29.15	29.54	29.66	29.70	30.25	30.17	-2.17%
YoY %	0.14%	-1.32%	-0.40%	-0.13%	-1.82%	0.27%	-	-
Horiz. %	96.75%	96.62%	97.91%	98.31%	98.44%	100.27%	100.00%	-
EPS	9.43	10.90	12.15	12.00	12.18	11.94	11.90	-14.37%
YoY %	-13.49%	-10.29%	1.25%	-1.48%	2.01%	0.34%	-	-
Horiz. %	79.24%	91.60%	102.10%	100.84%	102.35%	100.34%	100.00%	-
DPS	2.71	2.71	2.00	2.00	2.00	2.00	0.00	-
YoY %	0.00%	35.50%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	135.50%	135.50%	100.00%	100.00%	100.00%	100.00%	-	-
NAPS	1.6091	1.6145	1.5996	1.5621	1.5415	1.521	1.489	5.31%
YoY %	-0.33%	0.93%	2.40%	1.34%	1.35%	2.15%	-	-
Horiz. %	108.07%	108.43%	107.43%	104.91%	103.53%	102.15%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/08	31/03/08	31/12/07	28/09/07	29/06/07	30/03/07	29/12/06	-
Price	0.72	1.12	1.36	1.32	1.22	1.10	0.89	-
P/RPS	2.47	3.85	4.60	4.46	4.11	3.64	2.95	-11.17%
YoY %	-35.84%	-16.30%	3.14%	8.52%	12.91%	23.39%	-	-
Horiz. %	83.73%	130.51%	155.93%	151.19%	139.32%	123.39%	100.00%	-
P/EPS	7.63	10.30	11.19	11.02	10.02	9.22	7.48	1.33%
YoY %	-25.92%	-7.95%	1.54%	9.98%	8.68%	23.26%	-	-
Horiz. %	102.01%	137.70%	149.60%	147.33%	133.96%	123.26%	100.00%	-
EY	13.10	9.71	8.94	9.08	9.98	10.84	13.38	-1.40%
YoY %	34.91%	8.61%	-1.54%	-9.02%	-7.93%	-18.98%	-	-
Horiz. %	97.91%	72.57%	66.82%	67.86%	74.59%	81.02%	100.00%	-
DY	3.75	2.41	1.47	1.52	1.64	1.82	0.00	-
YoY %	55.60%	63.95%	-3.29%	-7.32%	-9.89%	0.00%	-	-
Horiz. %	206.04%	132.42%	80.77%	83.52%	90.11%	100.00%	-	-
P/NAPS	0.45	0.70	0.85	0.85	0.79	0.72	0.60	-17.46%
YoY %	-35.71%	-17.65%	0.00%	7.59%	9.72%	20.00%	-	-
Horiz. %	75.00%	116.67%	141.67%	141.67%	131.67%	120.00%	100.00%	-

	30/06/08	31/03/08	31/12/07	30/09/07	30/06/07	31/03/07	31/12/06	CAGR
Price Multiplier on Announcement Date
Date	29/08/08	27/05/08	29/02/08	28/11/07	21/08/07	31/05/07	28/02/07	-
Price	0.69	1.05	1.17	1.40	1.27	1.19	1.05	-
P/RPS	2.36	3.61	3.96	4.73	4.28	3.94	3.48	-22.82%
YoY %	-34.63%	-8.84%	-16.28%	10.51%	8.63%	13.22%	-	-
Horiz. %	67.82%	103.74%	113.79%	135.92%	122.99%	113.22%	100.00%	-
P/EPS	7.32	9.66	9.63	11.69	10.44	9.98	8.82	-11.69%
YoY %	-24.22%	0.31%	-17.62%	11.97%	4.61%	13.15%	-	-
Horiz. %	82.99%	109.52%	109.18%	132.54%	118.37%	113.15%	100.00%	-
EY	13.67	10.35	10.39	8.56	9.58	10.02	11.34	13.27%
YoY %	32.08%	-0.38%	21.38%	-10.65%	-4.39%	-11.64%	-	-
Horiz. %	120.55%	91.27%	91.62%	75.49%	84.48%	88.36%	100.00%	-
DY	3.91	2.57	1.71	1.43	1.57	1.68	0.00	-
YoY %	52.14%	50.29%	19.58%	-8.92%	-6.55%	0.00%	-	-
Horiz. %	232.74%	152.98%	101.79%	85.12%	93.45%	100.00%	-	-
P/NAPS	0.43	0.65	0.73	0.90	0.82	0.78	0.70	-27.75%
YoY %	-33.85%	-10.96%	-18.89%	9.76%	5.13%	11.43%	-	-
Horiz. %	61.43%	92.86%	104.29%	128.57%	117.14%	111.43%	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.

Discussions

Be the first to like this. Showing 0 of 0 comments

Featured Posts

MQ Trader

Introducing MY's First IPO Fund for Sophisticated Investors!

MQ Chat

New Update. Discover investment communities that resonate with your ideas

MQ Trader

M & A Value Partners IPO Equity Fund has been launched - Targeted 13% Return p.a

Latest Videos