[TEX] QoQ Quarter Result on 30-Sep-2007 [#Q3]

Announcement Date
05-Nov-2007
Financial Year
2007
Quarter
30-Sep-2007 [#Q3]
Profit Trend
QoQ- -13.23%
YoY- 50.00%
Quarter Report
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Quarter Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 2,935,900 2,362,700 2,586,300 2,196,500 2,342,200 2,012,700 2,029,500 27.93%
PBT 353,100 246,500 236,000 230,000 271,300 182,000 157,000 71.74%
Tax 116,800 83,200 62,000 78,500 96,700 68,200 56,100 63.12%
NP 236,300 163,300 174,000 151,500 174,600 113,800 101,500 75.74%
Tax Rate -33.08% -33.75% -26.27% -34.13% -35.64% -37.47% -35.73% -
Total Cost 2,699,600 2,199,400 2,412,300 2,045,000 2,167,600 1,898,900 1,928,000 25.18%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin 8.05 6.91 6.73 6.90 7.45 5.65 5.00 37.40%
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
EPS 2.35 1.62 1.72 1.48 1.70 1.11 0.99 78.03%
EPS Diluted 2.32 1.59 1.69 1.45 1.66 1.09 0.97 78.94%

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.