[TEX] YoY Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
23-Oct-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- -48.58%
YoY- -32.09%
Quarter Report
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 1,228,500 1,111,200 1,056,400 1,641,300 1,809,800 1,810,600 1,822,000 -6.35%
PBT 50,700 56,700 13,900 76,900 86,400 109,400 37,100 5.34%
Tax 12,300 100 -19,300 30,800 27,700 20,800 8,800 5.73%
NP 38,600 59,200 96,800 43,600 64,200 94,400 30,200 4.17%
Tax Rate -24.26% -0.18% 138.85% -40.05% -32.06% -19.01% -23.72% -
Total Cost 1,189,900 1,052,000 959,600 1,597,700 1,745,600 1,716,200 1,791,800 -6.59%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 3.14 5.33 9.16 2.66 3.55 5.21 1.66 11.20%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 0.52 0.67 0.90 0.40 0.58 0.85 0.27 11.53%
EPS Diluted 0.51 0.66 0.89 0.40 0.56 0.81 0.27 11.17%

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.