[TEX] YoY Quarter Result on 30-Sep-2006 [#Q3]

Announcement Date
03-Nov-2006
Financial Year
2006
Quarter
30-Sep-2006 [#Q3]
Profit Trend
QoQ- -15.27%
YoY- 94.61%
Quarter Report
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Quarter Result
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
Revenue 1,803,600 1,075,800 1,226,100 2,514,600 2,196,500 1,903,700 1,541,400 2.65%
PBT 67,300 -51,800 -126,900 138,700 230,000 158,800 82,400 -3.31%
Tax 34,200 36,300 -24,500 44,900 78,500 53,200 30,500 1.92%
NP 36,900 -94,100 -103,100 93,800 151,500 101,000 51,900 -5.52%
Tax Rate -50.82% - - -32.37% -34.13% -33.50% -37.01% -
Total Cost 1,766,700 1,169,900 1,329,200 2,420,800 2,045,000 1,802,700 1,489,500 2.88%
Ratio Analysis
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
NP Margin 2.05 -8.75 -8.41 3.73 6.90 5.31 3.37 -7.94%
Per Share
30/09/11 30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 CAGR
EPS 0.34 -0.86 -0.95 0.98 1.48 1.00 0.26 4.57%
EPS Diluted 0.34 -0.86 -0.95 0.96 1.45 0.98 0.26 4.57%

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.