[TEX] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
02-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 288.39%
YoY- 1,193.48%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 864,200 833,600 1,136,600 1,260,900 1,006,900 1,426,900 1,495,600 -8.72%
PBT 47,400 -25,500 75,200 59,000 -88,600 -69,400 10,100 29.36%
Tax 7,700 -800 18,000 11,400 -28,300 5,000 11,600 -6.59%
NP 40,100 -24,900 -66,600 50,300 -4,600 -70,800 1,000 84.90%
Tax Rate -16.24% - -23.94% -19.32% - - -114.85% -
Total Cost 824,100 858,500 1,203,200 1,210,600 1,011,500 1,497,700 1,494,600 -9.43%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 4.64 -2.99 -5.86 3.99 -0.46 -4.96 0.07 101.04%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 0.58 -0.35 -0.94 0.63 -0.04 -0.65 0.01 96.62%
EPS Diluted 0.57 -0.35 -0.93 0.62 -0.04 -0.65 0.01 96.05%

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.