[TEX] QoQ Quarter Result on 31-Dec-2004 [#Q4]

Announcement Date
17-Feb-2006
Financial Year
2004
Quarter
31-Dec-2004 [#Q4]
Profit Trend
QoQ-
YoY-
Quarter Report
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Quarter Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 2,080,600 1,749,200 1,628,800 1,541,400 1,759,100 1,451,100 1,375,700 31.85%
PBT 184,200 123,500 46,200 82,400 114,000 47,200 3,900 1215.88%
Tax 65,000 44,700 11,400 30,500 42,800 16,600 -193,500 -
NP 119,200 78,800 34,800 51,900 71,200 30,600 197,400 -28.62%
Tax Rate -35.29% -36.19% -24.68% -37.01% -37.54% -35.17% 4,961.54% -
Total Cost 1,961,400 1,670,400 1,594,000 1,489,500 1,687,900 1,420,500 1,178,300 40.58%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin 5.73 4.50 2.14 3.37 4.05 2.11 14.35 -45.86%
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
EPS 0.60 0.40 0.35 0.26 0.36 0.31 1.99 -55.13%
EPS Diluted 0.58 0.39 0.34 0.26 0.35 0.30 1.94 -55.38%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.