[TEX] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
27-Apr-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -529.09%
YoY- -7,180.00%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 974,700 1,056,400 1,297,700 1,426,900 1,577,700 1,641,300 1,828,500 -34.13%
PBT -309,000 13,900 42,500 -69,400 20,300 76,900 119,300 -
Tax 5,100 -19,300 -67,100 5,000 5,600 30,800 33,000 -71.03%
NP -267,200 96,800 65,100 -70,800 16,500 43,600 84,800 -
Tax Rate - 138.85% 157.88% - -27.59% -40.05% -27.66% -
Total Cost 1,241,900 959,600 1,232,600 1,497,700 1,561,200 1,597,700 1,743,700 -20.16%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin -27.41 9.16 5.02 -4.96 1.05 2.66 4.64 -
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS -2.52 0.90 0.60 -0.65 0.15 0.40 0.80 -
EPS Diluted -2.52 0.89 0.59 -0.65 0.15 0.40 0.78 -

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.