[TEX] QoQ Quarter Result on 31-Mar-2006 [#Q1]

Announcement Date
30-May-2006
Financial Year
2006
Quarter
31-Mar-2006 [#Q1]
Profit Trend
QoQ- 126.44%
YoY- 157.52%
Quarter Report
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Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 2,029,500 1,903,700 2,080,600 1,749,200 1,628,800 1,541,400 1,759,100 9.97%
PBT 157,000 158,800 184,200 123,500 46,200 82,400 114,000 23.71%
Tax 56,100 53,200 65,000 44,700 11,400 30,500 42,800 19.71%
NP 101,500 101,000 119,200 78,800 34,800 51,900 71,200 26.58%
Tax Rate -35.73% -33.50% -35.29% -36.19% -24.68% -37.01% -37.54% -
Total Cost 1,928,000 1,802,700 1,961,400 1,670,400 1,594,000 1,489,500 1,687,900 9.24%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 5.00 5.31 5.73 4.50 2.14 3.37 4.05 15.03%
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
EPS 0.99 1.00 0.60 0.40 0.35 0.26 0.36 95.92%
EPS Diluted 0.97 0.98 0.58 0.39 0.34 0.26 0.35 96.93%

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.