[INTEGRA] YoY Cumulative Quarter Result on 31-Dec-2013 [#4]

Announcement Date
21-Feb-2014
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Dec-2013 [#4]
Profit Trend
QoQ- 35.56%
YoY- -1.81%
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Cumulative Result
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Revenue 99,785 92,928 90,707 87,930 88,097 91,056 91,180 1.51%
PBT 56,762 57,057 59,158 60,192 60,737 52,759 12,493 28.68%
Tax -11,582 -9,580 -11,442 -10,710 -4,974 -9,908 -9,896 2.65%
NP 45,180 47,477 47,716 49,482 55,763 42,851 2,597 60.93%
-
NP to SH 38,696 40,913 41,669 43,814 50,268 37,063 -3,116 -
-
Tax Rate 20.40% 16.79% 19.34% 17.79% 8.19% 18.78% 79.21% -
Total Cost 54,605 45,451 42,991 38,448 32,334 48,205 88,583 -7.74%
-
Net Worth 640,921 619,442 592,559 559,416 553,596 511,268 477,670 5.01%
Dividend
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Div 15,045 13,531 12,332 48,121 9,026 - 8,162 10.72%
Div Payout % 38.88% 33.07% 29.60% 109.83% 17.96% - 0.00% -
Equity
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Net Worth 640,921 619,442 592,559 559,416 553,596 511,268 477,670 5.01%
NOSH 300,902 300,700 300,791 300,761 300,867 300,745 302,323 -0.07%
Ratio Analysis
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
NP Margin 45.28% 51.09% 52.60% 56.27% 63.30% 47.06% 2.85% -
ROE 6.04% 6.60% 7.03% 7.83% 9.08% 7.25% -0.65% -
Per Share
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 33.16 30.90 30.16 29.24 29.28 30.28 30.16 1.59%
EPS 12.86 13.60 13.85 14.57 16.70 12.32 -1.04 -
DPS 5.00 4.50 4.10 16.00 3.00 0.00 2.70 10.81%
NAPS 2.13 2.06 1.97 1.86 1.84 1.70 1.58 5.10%
Adjusted Per Share Value based on latest NOSH - 300,953
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
RPS 33.18 30.90 30.16 29.24 29.29 30.28 30.32 1.51%
EPS 12.87 13.60 13.85 14.57 16.71 12.32 -1.04 -
DPS 5.00 4.50 4.10 16.00 3.00 0.00 2.71 10.74%
NAPS 2.131 2.0596 1.9702 1.86 1.8407 1.6999 1.5882 5.01%
Price Multiplier on Financial Quarter End Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 31/12/09 31/12/08 -
Price 2.28 2.07 1.39 1.33 1.65 0.90 0.47 -
P/RPS 6.88 6.70 4.61 4.55 5.64 2.97 1.56 28.04%
P/EPS 17.73 15.21 10.03 9.13 9.88 7.30 -45.60 -
EY 5.64 6.57 9.97 10.95 10.13 13.69 -2.19 -
DY 2.19 2.17 2.95 12.03 1.82 0.00 5.74 -14.82%
P/NAPS 1.07 1.00 0.71 0.72 0.90 0.53 0.30 23.59%
Price Multiplier on Announcement Date
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Date 16/02/15 21/02/14 28/02/13 28/02/12 28/02/11 25/02/10 26/02/09 -
Price 2.80 2.27 1.27 1.36 1.47 0.96 0.48 -
P/RPS 8.44 7.35 4.21 4.65 5.02 3.17 1.59 32.05%
P/EPS 21.77 16.68 9.17 9.34 8.80 7.79 -46.57 -
EY 4.59 5.99 10.91 10.71 11.37 12.84 -2.15 -
DY 1.79 1.98 3.23 11.76 2.04 0.00 5.63 -17.37%
P/NAPS 1.31 1.10 0.64 0.73 0.80 0.56 0.30 27.83%

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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