[TEX] QoQ Quarter Result on 31-Mar-2017 [#Q1]

Announcement Date
03-May-2017
Financial Year
2017
Quarter
31-Mar-2017 [#Q1]
Profit Trend
QoQ- 98.28%
YoY- 93.50%
Quarter Report
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Quarter Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 1,063,600 1,111,200 1,181,700 1,006,900 974,700 1,056,400 1,297,700 -12.38%
PBT 25,400 56,700 118,500 -88,600 -309,000 13,900 42,500 -28.98%
Tax 57,100 100 23,100 -28,300 5,100 -19,300 -67,100 -
NP -26,700 59,200 100,800 -4,600 -267,200 96,800 65,100 -
Tax Rate -224.80% -0.18% -19.49% - - 138.85% 157.88% -
Total Cost 1,090,300 1,052,000 1,080,900 1,011,500 1,241,900 959,600 1,232,600 -7.83%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin -2.51 5.33 8.53 -0.46 -27.41 9.16 5.02 -
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
EPS -0.32 0.67 1.05 -0.04 -2.52 0.90 0.60 -
EPS Diluted -0.31 0.66 1.04 -0.04 -2.52 0.89 0.59 -

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.