[INTEGRA] YoY Cumulative Quarter Result on 30-Sep-2013 [#3]

Stock

[INTEGRA] INTEGRAX BHD

Announcement Date

22-Nov-2013

Admission Sponsor

Sponsor

Financial Year

31-Dec-2013

Quarter

30-Sep-2013 [#3]

Profit Trend

QoQ- 51.8%

YoY- 4.09%

Quarter Report

INTEGRA's Financial Summary

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YoY %

Horiz. %

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Cumulative Result
Revenue	69,187	69,373	67,648	65,865	66,758	66,650	67,367	0.44%
YoY %	-0.27%	2.55%	2.71%	-1.34%	0.16%	-1.06%	-	-
Horiz. %	102.70%	102.98%	100.42%	97.77%	99.10%	98.94%	100.00%	-
PBT	38,493	43,349	42,033	46,046	40,849	39,660	36,091	1.07%
YoY %	-11.20%	3.13%	-8.72%	12.72%	3.00%	9.89%	-	-
Horiz. %	106.66%	120.11%	116.46%	127.58%	113.18%	109.89%	100.00%	-
Tax	-7,785	-8,720	-8,524	-8,368	-2,753	-8,593	-7,764	0.04%
YoY %	10.72%	-2.30%	-1.86%	-203.96%	67.96%	-10.68%	-	-
Horiz. %	100.27%	112.31%	109.79%	107.78%	35.46%	110.68%	100.00%	-
NP	30,708	34,629	33,509	37,678	38,096	31,067	28,327	1.35%
YoY %	-11.32%	3.34%	-11.06%	-1.10%	22.63%	9.67%	-	-
Horiz. %	108.41%	122.25%	118.29%	133.01%	134.49%	109.67%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	26,425	30,181	28,994	33,195	33,668	26,678	24,161	1.50%
YoY %	-12.44%	4.09%	-12.66%	-1.40%	26.20%	10.42%	-	-
Horiz. %	109.37%	124.92%	120.00%	137.39%	139.35%	110.42%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.22%	20.12%	20.28%	18.17%	6.74%	21.67%	21.51%	-
YoY %	0.50%	-0.79%	11.61%	169.58%	-68.90%	0.74%	-	-
Horiz. %	94.00%	93.54%	94.28%	84.47%	31.33%	100.74%	100.00%	-
Total Cost	38,479	34,744	34,139	28,187	28,662	35,583	39,040	-0.24%
YoY %	10.75%	1.77%	21.12%	-1.66%	-19.45%	-8.86%	-	-
Horiz. %	98.56%	89.00%	87.45%	72.20%	73.42%	91.14%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	629,023	607,832	580,481	547,236	538,086	502,280	499,467	3.91%
YoY %	3.49%	4.71%	6.08%	1.70%	7.13%	0.56%	-	-
Horiz. %	125.94%	121.70%	116.22%	109.56%	107.73%	100.56%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Dividend
Div	15,048	13,540	12,331	48,108	9,018	-	8,123	10.81%
YoY %	11.14%	9.80%	-74.37%	433.47%	0.00%	-	-	-
Horiz. %	185.25%	166.69%	151.80%	592.24%	111.02%	-	100.00%	-
Div Payout %	56.95%	44.87%	42.53%	144.93%	26.79%	-	33.62%	-
YoY %	26.92%	5.50%	-70.65%	440.99%	0.00%	-	-	-
Horiz. %	169.39%	133.46%	126.50%	431.08%	79.68%	-	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Equity
Net Worth	629,023	607,832	580,481	547,236	538,086	502,280	499,467	3.91%
YoY %	3.49%	4.71%	6.08%	1.70%	7.13%	0.56%	-	-
Horiz. %	125.94%	121.70%	116.22%	109.56%	107.73%	100.56%	100.00%	-
NOSH	300,968	300,907	300,767	300,679	300,607	300,766	300,884	0.00%
YoY %	0.02%	0.05%	0.03%	0.02%	-0.05%	-0.04%	-	-
Horiz. %	100.03%	100.01%	99.96%	99.93%	99.91%	99.96%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Ratio Analysis
NP Margin	44.38%	49.92%	49.53%	57.20%	57.07%	46.61%	42.05%	-
YoY %	-11.10%	0.79%	-13.41%	0.23%	22.44%	10.84%	-	-
Horiz. %	105.54%	118.72%	117.79%	136.03%	135.72%	110.84%	100.00%	-
ROE	4.20%	4.97%	4.99%	6.07%	6.26%	5.31%	4.84%	-
YoY %	-15.49%	-0.40%	-17.79%	-3.04%	17.89%	9.71%	-	-
Horiz. %	86.78%	102.69%	103.10%	125.41%	129.34%	109.71%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Per Share
RPS	22.99	23.05	22.49	21.91	22.21	22.16	22.39	0.44%
YoY %	-0.26%	2.49%	2.65%	-1.35%	0.23%	-1.03%	-	-
Horiz. %	102.68%	102.95%	100.45%	97.86%	99.20%	98.97%	100.00%	-
EPS	8.78	10.03	9.64	11.04	11.20	8.87	8.03	1.49%
YoY %	-12.46%	4.05%	-12.68%	-1.43%	26.27%	10.46%	-	-
Horiz. %	109.34%	124.91%	120.05%	137.48%	139.48%	110.46%	100.00%	-
DPS	5.00	4.50	4.10	16.00	3.00	0.00	2.70	10.81%
YoY %	11.11%	9.76%	-74.38%	433.33%	0.00%	0.00%	-	-
Horiz. %	185.19%	166.67%	151.85%	592.59%	111.11%	0.00%	100.00%	-
NAPS	2.09	2.02	1.93	1.82	1.79	1.67	1.66	3.91%
YoY %	3.47%	4.66%	6.04%	1.68%	7.19%	0.60%	-	-
Horiz. %	125.90%	121.69%	116.27%	109.64%	107.83%	100.60%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Adjusted Per Share Value based on latest NOSH - 301,140
RPS	23.00	23.07	22.49	21.90	22.20	22.16	22.40	0.44%
YoY %	-0.30%	2.58%	2.69%	-1.35%	0.18%	-1.07%	-	-
Horiz. %	102.68%	102.99%	100.40%	97.77%	99.11%	98.93%	100.00%	-
EPS	8.79	10.03	9.64	11.04	11.19	8.87	8.03	1.51%
YoY %	-12.36%	4.05%	-12.68%	-1.34%	26.16%	10.46%	-	-
Horiz. %	109.46%	124.91%	120.05%	137.48%	139.35%	110.46%	100.00%	-
DPS	5.00	4.50	4.10	16.00	3.00	0.00	2.70	10.81%
YoY %	11.11%	9.76%	-74.38%	433.33%	0.00%	0.00%	-	-
Horiz. %	185.19%	166.67%	151.85%	592.59%	111.11%	0.00%	100.00%	-
NAPS	2.0914	2.021	1.9301	1.8195	1.7891	1.67	1.6607	3.91%
YoY %	3.48%	4.71%	6.08%	1.70%	7.13%	0.56%	-	-
Horiz. %	125.93%	121.70%	116.22%	109.56%	107.73%	100.56%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/14	30/09/13	28/09/12	30/09/11	30/09/10	30/09/09	30/09/08	-
Price	2.22	1.96	1.41	1.09	1.21	0.80	0.64	-
P/RPS	9.66	8.50	6.27	4.98	5.45	3.61	2.86	22.47%
YoY %	13.65%	35.57%	25.90%	-8.62%	50.97%	26.22%	-	-
Horiz. %	337.76%	297.20%	219.23%	174.13%	190.56%	126.22%	100.00%	-
P/EPS	25.28	19.54	14.63	9.87	10.80	9.02	7.97	21.20%
YoY %	29.38%	33.56%	48.23%	-8.61%	19.73%	13.17%	-	-
Horiz. %	317.19%	245.17%	183.56%	123.84%	135.51%	113.17%	100.00%	-
EY	3.95	5.12	6.84	10.13	9.26	11.09	12.55	-17.51%
YoY %	-22.85%	-25.15%	-32.48%	9.40%	-16.50%	-11.63%	-	-
Horiz. %	31.47%	40.80%	54.50%	80.72%	73.78%	88.37%	100.00%	-
DY	2.25	2.30	2.91	14.68	2.48	0.00	4.22	-9.94%
YoY %	-2.17%	-20.96%	-80.18%	491.94%	0.00%	0.00%	-	-
Horiz. %	53.32%	54.50%	68.96%	347.87%	58.77%	0.00%	100.00%	-
P/NAPS	1.06	0.97	0.73	0.60	0.68	0.48	0.39	18.12%
YoY %	9.28%	32.88%	21.67%	-11.76%	41.67%	23.08%	-	-
Horiz. %	271.79%	248.72%	187.18%	153.85%	174.36%	123.08%	100.00%	-

	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	30/09/08	CAGR
Price Multiplier on Announcement Date
Date	26/11/14	22/11/13	22/11/12	21/11/11	22/11/10	30/11/09	27/11/08	-
Price	2.37	2.11	1.37	1.16	1.60	0.79	0.41	-
P/RPS	10.31	9.15	6.09	5.30	7.20	3.56	1.83	33.37%
YoY %	12.68%	50.25%	14.91%	-26.39%	102.25%	94.54%	-	-
Horiz. %	563.39%	500.00%	332.79%	289.62%	393.44%	194.54%	100.00%	-
P/EPS	26.99	21.04	14.21	10.51	14.29	8.91	5.11	31.94%
YoY %	28.28%	48.06%	35.20%	-26.45%	60.38%	74.36%	-	-
Horiz. %	528.18%	411.74%	278.08%	205.68%	279.65%	174.36%	100.00%	-
EY	3.70	4.75	7.04	9.52	7.00	11.23	19.59	-24.24%
YoY %	-22.11%	-32.53%	-26.05%	36.00%	-37.67%	-42.67%	-	-
Horiz. %	18.89%	24.25%	35.94%	48.60%	35.73%	57.33%	100.00%	-
DY	2.11	2.13	2.99	13.79	1.87	0.00	6.59	-17.28%
YoY %	-0.94%	-28.76%	-78.32%	637.43%	0.00%	0.00%	-	-
Horiz. %	32.02%	32.32%	45.37%	209.26%	28.38%	0.00%	100.00%	-
P/NAPS	1.13	1.04	0.71	0.64	0.89	0.47	0.25	28.57%
YoY %	8.65%	46.48%	10.94%	-28.09%	89.36%	88.00%	-	-
Horiz. %	452.00%	416.00%	284.00%	256.00%	356.00%	188.00%	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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