[TEX] YoY Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
29-Oct-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -64.84%
YoY- -18.16%
Quarter Report
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 1,641,300 1,809,800 1,810,600 1,822,000 1,803,600 1,075,800 1,226,100 4.97%
PBT 76,900 86,400 109,400 37,100 67,300 -51,800 -126,900 -
Tax 30,800 27,700 20,800 8,800 34,200 36,300 -24,500 -
NP 43,600 64,200 94,400 30,200 36,900 -94,100 -103,100 -
Tax Rate -40.05% -32.06% -19.01% -23.72% -50.82% - - -
Total Cost 1,597,700 1,745,600 1,716,200 1,791,800 1,766,700 1,169,900 1,329,200 3.11%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 2.66 3.55 5.21 1.66 2.05 -8.75 -8.41 -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 0.40 0.58 0.85 0.27 0.34 -0.86 -0.95 -
EPS Diluted 0.40 0.56 0.81 0.27 0.34 -0.86 -0.95 -

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.