[TEX] YoY Annual Result on 31-Dec-2012 [#FY]

Announcement Date
27-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- 133.04%
Quarter Report
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Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 6,543,100 7,308,900 7,084,000 7,348,400 6,504,600 4,418,200 4,043,100 8.35%
PBT 226,600 297,200 291,300 155,600 85,400 -238,300 -581,700 -
Tax 81,000 37,700 87,400 54,200 51,400 -26,800 -132,100 -
NP 145,900 319,000 226,000 105,800 45,400 358,500 -398,400 -
Tax Rate -35.75% -12.69% -30.00% -34.83% -60.19% - - -
Total Cost 6,397,200 6,989,900 6,858,000 7,242,600 6,459,200 4,059,700 4,441,500 6.26%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 2.23 4.36 3.19 1.44 0.70 8.11 -9.85 -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 1.36 2.91 2.03 0.96 0.41 3.30 -3.88 -
EPS Diluted 1.33 2.79 1.93 0.93 0.41 3.30 -3.88 -

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.