[TEX] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
29-Oct-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -64.84%
YoY- -18.16%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 1,908,200 1,723,100 1,695,500 1,822,000 2,011,500 1,819,400 1,956,600 -1.65%
PBT 47,700 34,600 -36,500 37,100 124,600 30,400 -8,600 -
Tax 28,100 15,300 -7,500 8,800 44,100 8,800 -5,100 -
NP 21,300 23,900 -33,300 30,200 85,900 23,000 -2,700 -
Tax Rate -58.91% -44.22% - -23.72% -35.39% -28.95% - -
Total Cost 1,886,900 1,699,200 1,728,800 1,791,800 1,925,600 1,796,400 1,959,300 -2.48%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 1.12 1.39 -1.96 1.66 4.27 1.26 -0.14 -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.19 0.22 -0.30 0.27 0.78 0.21 -0.02 -
EPS Diluted 0.18 0.21 -0.30 0.27 0.77 0.20 -0.02 -

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.