[INTEGRA] YoY TTM Result on 30-Jun-2009 [#2]

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
TTM Result
Revenue	89,589	88,277	91,936	88,580	87,780	89,322	89,937	-0.06%
YoY %	1.49%	-3.98%	3.79%	0.91%	-1.73%	-0.68%	-	-
Horiz. %	99.61%	98.15%	102.22%	98.49%	97.60%	99.32%	100.00%	-
PBT	56,492	65,357	53,618	18,572	42,359	47,921	47,813	2.81%
YoY %	-13.56%	21.89%	188.70%	-56.16%	-11.61%	0.23%	-	-
Horiz. %	118.15%	136.69%	112.14%	38.84%	88.59%	100.23%	100.00%	-
Tax	-10,632	-8,611	-4,981	-10,675	-8,367	-5,611	-9,690	1.55%
YoY %	-23.47%	-72.88%	53.34%	-27.58%	-49.12%	42.09%	-	-
Horiz. %	109.72%	88.86%	51.40%	110.17%	86.35%	57.91%	100.00%	-
NP	45,860	56,746	48,637	7,897	33,992	42,310	38,123	3.12%
YoY %	-19.18%	16.67%	515.89%	-76.77%	-19.66%	10.98%	-	-
Horiz. %	120.29%	148.85%	127.58%	20.71%	89.16%	110.98%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	40,238	51,223	42,815	1,967	28,353	36,640	32,634	3.54%
YoY %	-21.45%	19.64%	2,076.66%	-93.06%	-22.62%	12.28%	-	-
Horiz. %	123.30%	156.96%	131.20%	6.03%	86.88%	112.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	18.82%	13.18%	9.29%	57.48%	19.75%	11.71%	20.27%	-
YoY %	42.79%	41.87%	-83.84%	191.04%	68.66%	-42.23%	-	-
Horiz. %	92.85%	65.02%	45.83%	283.57%	97.43%	57.77%	100.00%	-
Total Cost	43,729	31,531	43,299	80,683	53,788	47,012	51,814	-2.78%
YoY %	38.69%	-27.18%	-46.33%	50.00%	14.41%	-9.27%	-	-
Horiz. %	84.40%	60.85%	83.57%	155.72%	103.81%	90.73%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	571,405	537,458	525,997	489,806	483,947	463,623	432,792	4.73%
YoY %	6.32%	2.18%	7.39%	1.21%	4.38%	7.12%	-	-
Horiz. %	132.03%	124.18%	121.54%	113.17%	111.82%	107.12%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Dividend
Div	12,330	48,041	-	-	8,143	6,019	5,756	13.52%
YoY %	-74.33%	0.00%	-	-	35.29%	4.57%	-	-
Horiz. %	214.21%	834.62%	-	-	141.47%	104.57%	100.00%	-
Div Payout %	30.64%	93.79%	-	-	28.72%	16.43%	17.64%	-
YoY %	-67.33%	0.00%	-	-	74.80%	-6.86%	-	-
Horiz. %	173.70%	531.69%	-	-	162.81%	93.14%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Equity
Net Worth	571,405	537,458	525,997	489,806	483,947	463,623	432,792	4.73%
YoY %	6.32%	2.18%	7.39%	1.21%	4.38%	7.12%	-	-
Horiz. %	132.03%	124.18%	121.54%	113.17%	111.82%	107.12%	100.00%	-
NOSH	300,739	300,256	300,570	300,495	300,588	301,054	300,550	0.01%
YoY %	0.16%	-0.10%	0.02%	-0.03%	-0.15%	0.17%	-	-
Horiz. %	100.06%	99.90%	100.01%	99.98%	100.01%	100.17%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Ratio Analysis
NP Margin	51.19%	64.28%	52.90%	8.92%	38.72%	47.37%	42.39%	-
YoY %	-20.36%	21.51%	493.05%	-76.96%	-18.26%	11.75%	-	-
Horiz. %	120.76%	151.64%	124.79%	21.04%	91.34%	111.75%	100.00%	-
ROE	7.04%	9.53%	8.14%	0.40%	5.86%	7.90%	7.54%	-
YoY %	-26.13%	17.08%	1,935.00%	-93.17%	-25.82%	4.77%	-	-
Horiz. %	93.37%	126.39%	107.96%	5.31%	77.72%	104.77%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Per Share
RPS	29.79	29.40	30.59	29.48	29.20	29.67	29.92	-0.07%
YoY %	1.33%	-3.89%	3.77%	0.96%	-1.58%	-0.84%	-	-
Horiz. %	99.57%	98.26%	102.24%	98.53%	97.59%	99.16%	100.00%	-
EPS	13.38	17.06	14.24	0.65	9.43	12.17	10.86	3.53%
YoY %	-21.57%	19.80%	2,090.77%	-93.11%	-22.51%	12.06%	-	-
Horiz. %	123.20%	157.09%	131.12%	5.99%	86.83%	112.06%	100.00%	-
DPS	4.10	16.00	0.00	0.00	2.70	2.00	1.92	13.46%
YoY %	-74.38%	0.00%	0.00%	0.00%	35.00%	4.17%	-	-
Horiz. %	213.54%	833.33%	0.00%	0.00%	140.63%	104.17%	100.00%	-
NAPS	1.90	1.79	1.75	1.63	1.61	1.54	1.44	4.72%
YoY %	6.15%	2.29%	7.36%	1.24%	4.55%	6.94%	-	-
Horiz. %	131.94%	124.31%	121.53%	113.19%	111.81%	106.94%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Adjusted Per Share Value based on latest NOSH - 300,495
RPS	29.79	29.35	30.57	29.45	29.19	29.70	29.90	-0.06%
YoY %	1.50%	-3.99%	3.80%	0.89%	-1.72%	-0.67%	-	-
Horiz. %	99.63%	98.16%	102.24%	98.49%	97.63%	99.33%	100.00%	-
EPS	13.38	17.03	14.24	0.65	9.43	12.18	10.85	3.55%
YoY %	-21.43%	19.59%	2,090.77%	-93.11%	-22.58%	12.26%	-	-
Horiz. %	123.32%	156.96%	131.24%	5.99%	86.91%	112.26%	100.00%	-
DPS	4.10	15.97	0.00	0.00	2.71	2.00	1.91	13.56%
YoY %	-74.33%	0.00%	0.00%	0.00%	35.50%	4.71%	-	-
Horiz. %	214.66%	836.13%	0.00%	0.00%	141.88%	104.71%	100.00%	-
NAPS	1.8999	1.787	1.7489	1.6286	1.6091	1.5415	1.439	4.73%
YoY %	6.32%	2.18%	7.39%	1.21%	4.39%	7.12%	-	-
Horiz. %	132.03%	124.18%	121.54%	113.18%	111.82%	107.12%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	30/06/06	-
Price	1.46	1.49	1.11	0.67	0.72	1.22	0.71	-
P/RPS	4.90	5.07	3.63	2.27	2.47	4.11	2.37	12.85%
YoY %	-3.35%	39.67%	59.91%	-8.10%	-39.90%	73.42%	-	-
Horiz. %	206.75%	213.92%	153.16%	95.78%	104.22%	173.42%	100.00%	-
P/EPS	10.91	8.73	7.79	102.35	7.63	10.02	6.54	8.89%
YoY %	24.97%	12.07%	-92.39%	1,241.42%	-23.85%	53.21%	-	-
Horiz. %	166.82%	133.49%	119.11%	1,564.98%	116.67%	153.21%	100.00%	-
EY	9.16	11.45	12.83	0.98	13.10	9.98	15.29	-8.17%
YoY %	-20.00%	-10.76%	1,209.18%	-92.52%	31.26%	-34.73%	-	-
Horiz. %	59.91%	74.89%	83.91%	6.41%	85.68%	65.27%	100.00%	-
DY	2.81	10.74	0.00	0.00	3.75	1.64	2.70	0.66%
YoY %	-73.84%	0.00%	0.00%	0.00%	128.66%	-39.26%	-	-
Horiz. %	104.07%	397.78%	0.00%	0.00%	138.89%	60.74%	100.00%	-
P/NAPS	0.77	0.83	0.63	0.41	0.45	0.79	0.49	7.81%
YoY %	-7.23%	31.75%	53.66%	-8.89%	-43.04%	61.22%	-	-
Horiz. %	157.14%	169.39%	128.57%	83.67%	91.84%	161.22%	100.00%	-

	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	30/06/06	CAGR
Price Multiplier on Announcement Date
Date	06/08/12	23/08/11	26/08/10	26/08/09	29/08/08	21/08/07	28/08/06	-
Price	1.44	1.25	1.24	0.77	0.69	1.27	0.68	-
P/RPS	4.83	4.25	4.05	2.61	2.36	4.28	2.27	13.39%
YoY %	13.65%	4.94%	55.17%	10.59%	-44.86%	88.55%	-	-
Horiz. %	212.78%	187.22%	178.41%	114.98%	103.96%	188.55%	100.00%	-
P/EPS	10.76	7.33	8.71	117.63	7.32	10.44	6.26	9.43%
YoY %	46.79%	-15.84%	-92.60%	1,506.97%	-29.89%	66.77%	-	-
Horiz. %	171.88%	117.09%	139.14%	1,879.07%	116.93%	166.77%	100.00%	-
EY	9.29	13.65	11.49	0.85	13.67	9.58	15.97	-8.62%
YoY %	-31.94%	18.80%	1,251.76%	-93.78%	42.69%	-40.01%	-	-
Horiz. %	58.17%	85.47%	71.95%	5.32%	85.60%	59.99%	100.00%	-
DY	2.85	12.80	0.00	0.00	3.91	1.57	2.82	0.17%
YoY %	-77.73%	0.00%	0.00%	0.00%	149.04%	-44.33%	-	-
Horiz. %	101.06%	453.90%	0.00%	0.00%	138.65%	55.67%	100.00%	-
P/NAPS	0.76	0.70	0.71	0.47	0.43	0.82	0.47	8.33%
YoY %	8.57%	-1.41%	51.06%	9.30%	-47.56%	74.47%	-	-
Horiz. %	161.70%	148.94%	151.06%	100.00%	91.49%	174.47%	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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