[TEX] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
30-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 951.85%
YoY- 96.58%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,695,500 1,822,000 2,011,500 1,819,400 1,956,600 1,803,600 1,488,200 9.04%
PBT -36,500 37,100 124,600 30,400 -8,600 67,300 16,500 -
Tax -7,500 8,800 44,100 8,800 -5,100 34,200 16,300 -
NP -33,300 30,200 85,900 23,000 -2,700 36,900 -500 1522.27%
Tax Rate - -23.72% -35.39% -28.95% - -50.82% -98.79% -
Total Cost 1,728,800 1,791,800 1,925,600 1,796,400 1,959,300 1,766,700 1,488,700 10.43%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin -1.96 1.66 4.27 1.26 -0.14 2.05 -0.03 1501.73%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS -0.30 0.27 0.78 0.21 -0.02 0.34 -0.00 -
EPS Diluted -0.30 0.27 0.77 0.20 -0.02 0.34 -0.00 -

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.