[INTEGRA] QoQ TTM Result on 31-Mar-2004 [#1]

Announcement Date
31-May-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2004
Quarter
31-Mar-2004 [#1]
Profit Trend
QoQ- 9.54%
YoY- 54.0%
View:
Show?
TTM Result
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Revenue 89,941 92,815 92,719 92,543 88,531 81,931 66,369 22.34%
PBT 41,909 45,295 45,287 45,091 42,386 41,910 39,301 4.35%
Tax -18,529 -21,725 -22,370 -22,016 -21,320 -20,988 -18,565 -0.12%
NP 23,380 23,570 22,917 23,075 21,066 20,922 20,736 8.29%
-
NP to SH 23,380 23,570 22,917 23,075 21,066 20,922 20,736 8.29%
-
Tax Rate 44.21% 47.96% 49.40% 48.83% 50.30% 50.08% 47.24% -
Total Cost 66,561 69,245 69,802 69,468 67,465 61,009 45,633 28.46%
-
Net Worth 263,810 255,185 246,450 245,287 210,756 0 0 -
Dividend
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Net Worth 263,810 255,185 246,450 245,287 210,756 0 0 -
NOSH 269,194 268,616 265,000 263,749 231,600 198,921 194,748 23.96%
Ratio Analysis
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
NP Margin 25.99% 25.39% 24.72% 24.93% 23.80% 25.54% 31.24% -
ROE 8.86% 9.24% 9.30% 9.41% 10.00% 0.00% 0.00% -
Per Share
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 33.41 34.55 34.99 35.09 38.23 41.19 34.08 -1.30%
EPS 8.69 8.77 8.65 8.75 9.10 10.52 10.65 -12.62%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.98 0.95 0.93 0.93 0.91 0.00 0.00 -
Adjusted Per Share Value based on latest NOSH - 263,749
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
RPS 29.90 30.86 30.83 30.77 29.44 27.24 22.07 22.32%
EPS 7.77 7.84 7.62 7.67 7.00 6.96 6.89 8.30%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.8771 0.8485 0.8194 0.8156 0.7007 0.00 0.00 -
Price Multiplier on Financial Quarter End Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 -
Price 1.03 1.08 1.25 1.41 1.54 1.61 1.15 -
P/RPS 3.08 3.13 3.57 4.02 4.03 3.91 3.37 -5.79%
P/EPS 11.86 12.31 14.45 16.12 16.93 15.31 10.80 6.41%
EY 8.43 8.12 6.92 6.20 5.91 6.53 9.26 -6.04%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.05 1.14 1.34 1.52 1.69 0.00 0.00 -
Price Multiplier on Announcement Date
31/12/04 30/09/04 30/06/04 31/03/04 31/12/03 30/09/03 30/06/03 CAGR
Date 28/02/05 30/11/04 30/08/04 31/05/04 27/02/04 28/11/03 25/08/03 -
Price 1.01 1.05 1.12 1.32 1.54 1.58 1.47 -
P/RPS 3.02 3.04 3.20 3.76 4.03 3.84 4.31 -21.02%
P/EPS 11.63 11.97 12.95 15.09 16.93 15.02 13.81 -10.77%
EY 8.60 8.36 7.72 6.63 5.91 6.66 7.24 12.10%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.03 1.11 1.20 1.42 1.69 0.00 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.

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

Post a Comment