[TEX] QoQ Quarter Result on 31-Mar-2007 [#Q1]

Announcement Date
03-May-2007
Financial Year
2007
Quarter
31-Mar-2007 [#Q1]
Profit Trend
QoQ- 12.12%
YoY- 44.42%
Quarter Report
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Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 2,586,300 2,196,500 2,342,200 2,012,700 2,029,500 1,903,700 2,080,600 15.56%
PBT 236,000 230,000 271,300 182,000 157,000 158,800 184,200 17.91%
Tax 62,000 78,500 96,700 68,200 56,100 53,200 65,000 -3.09%
NP 174,000 151,500 174,600 113,800 101,500 101,000 119,200 28.59%
Tax Rate -26.27% -34.13% -35.64% -37.47% -35.73% -33.50% -35.29% -
Total Cost 2,412,300 2,045,000 2,167,600 1,898,900 1,928,000 1,802,700 1,961,400 14.74%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 6.73 6.90 7.45 5.65 5.00 5.31 5.73 11.28%
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
EPS 1.72 1.48 1.70 1.11 0.99 1.00 0.60 101.41%
EPS Diluted 1.69 1.45 1.66 1.09 0.97 0.98 0.58 103.60%

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.