[TEX] YoY Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
30-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 951.85%
YoY- 96.58%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 1,495,600 1,654,600 1,723,100 1,819,400 1,256,200 935,900 1,302,600 2.32%
PBT 10,100 43,000 34,600 30,400 10,200 -114,200 -98,500 -
Tax 11,600 11,500 15,300 8,800 6,000 -36,900 -24,000 -
NP 1,000 35,000 23,900 23,000 11,700 539,900 -74,900 -
Tax Rate -114.85% -26.74% -44.22% -28.95% -58.82% - - -
Total Cost 1,494,600 1,619,600 1,699,200 1,796,400 1,244,500 396,000 1,377,500 1.36%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 0.07 2.12 1.39 1.26 0.93 57.69 -5.75 -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 0.01 0.32 0.22 0.21 0.11 4.98 -0.79 -
EPS Diluted 0.01 0.30 0.21 0.20 0.10 4.98 -0.79 -

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.