[TEX] QoQ 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
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 1,233,100 1,228,500 1,402,500 1,260,900 1,063,600 1,111,200 1,181,700 2.87%
PBT -45,800 50,700 84,800 59,000 25,400 56,700 118,500 -
Tax -15,200 12,300 28,900 11,400 57,100 100 23,100 -
NP -33,000 38,600 57,800 50,300 -26,700 59,200 100,800 -
Tax Rate - -24.26% -34.08% -19.32% -224.80% -0.18% -19.49% -
Total Cost 1,266,100 1,189,900 1,344,700 1,210,600 1,090,300 1,052,000 1,080,900 11.08%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin -2.68 3.14 4.12 3.99 -2.51 5.33 8.53 -
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS -0.45 0.52 0.77 0.63 -0.32 0.67 1.05 -
EPS Diluted -0.45 0.51 0.75 0.62 -0.31 0.66 1.04 -

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.