[TEX] YoY Quarter Result on 30-Jun-2018 [#Q2]

Announcement Date
01-Aug-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q2]
Profit Trend
QoQ- 14.91%
YoY- -42.66%
Quarter Report
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 1,038,700 690,500 1,306,900 1,402,500 1,181,700 1,297,700 1,828,500 -8.98%
PBT 86,700 -6,200 101,900 84,800 118,500 42,500 119,300 -5.17%
Tax 14,400 -3,000 20,300 28,900 23,100 -67,100 33,000 -12.89%
NP 73,900 -9,200 75,100 57,800 100,800 65,100 84,800 -2.26%
Tax Rate -16.61% - -19.92% -34.08% -19.49% 157.88% -27.66% -
Total Cost 964,800 699,700 1,231,800 1,344,700 1,080,900 1,232,600 1,743,700 -9.38%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 7.11 -1.33 5.75 4.12 8.53 5.02 4.64 7.36%
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
EPS 1.06 -0.13 1.05 0.77 1.05 0.60 0.80 4.79%
EPS Diluted 1.04 -0.13 1.05 0.75 1.04 0.59 0.78 4.90%

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.