[TEX] YoY Annual Result on 31-Dec-2015 [#FY]

Announcement Date
22-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#FY]
Profit Trend
YoY- -54.26%
Quarter Report
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Annual Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 5,125,000 4,363,400 4,443,100 6,543,100 7,308,900 7,084,000 7,348,400 -5.82%
PBT 148,700 112,000 -270,700 226,600 297,200 291,300 155,600 -0.75%
Tax 37,400 52,000 -77,400 81,000 37,700 87,400 54,200 -5.99%
NP 113,700 128,700 -176,100 145,900 319,000 226,000 105,800 1.20%
Tax Rate -25.15% -46.43% - -35.75% -12.69% -30.00% -34.83% -
Total Cost 5,011,300 4,234,700 4,619,200 6,397,200 6,989,900 6,858,000 7,242,600 -5.95%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 2.22 2.95 -3.96 2.23 4.36 3.19 1.44 7.47%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 1.51 1.39 -1.63 1.36 2.91 2.03 0.96 7.83%
EPS Diluted 1.48 1.36 -1.63 1.33 2.79 1.93 0.93 8.04%

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.