[TEX] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
27-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -210.26%
YoY- -1,133.33%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 1,810,600 1,908,200 1,723,100 1,695,500 1,822,000 2,011,500 1,819,400 -0.32%
PBT 109,400 47,700 34,600 -36,500 37,100 124,600 30,400 134.65%
Tax 20,800 28,100 15,300 -7,500 8,800 44,100 8,800 77.34%
NP 94,400 21,300 23,900 -33,300 30,200 85,900 23,000 156.12%
Tax Rate -19.01% -58.91% -44.22% - -23.72% -35.39% -28.95% -
Total Cost 1,716,200 1,886,900 1,699,200 1,728,800 1,791,800 1,925,600 1,796,400 -2.99%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 5.21 1.12 1.39 -1.96 1.66 4.27 1.26 157.39%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 0.85 0.19 0.22 -0.30 0.27 0.78 0.21 153.76%
EPS Diluted 0.81 0.18 0.21 -0.30 0.27 0.77 0.20 153.86%

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.