[TXCD] QoQ Annualized Quarter Result on 30-Sep-2013 [#3]

Announcement Date
28-Nov-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
30-Sep-2013 [#3]
Profit Trend
QoQ- 6.5%
YoY- -12.16%
Quarter Report
View:
Show?
Annualized Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 370,882 369,092 422,602 385,361 406,168 358,432 266,591 24.69%
PBT 10,528 10,596 5,797 7,957 7,906 7,608 5,764 49.58%
Tax -2,764 -2,700 -1,814 -2,276 -2,504 -1,644 -1,696 38.61%
NP 7,764 7,896 3,983 5,681 5,402 5,964 4,068 54.04%
-
NP to SH 8,366 7,972 4,545 4,730 4,442 2,516 3,802 69.41%
-
Tax Rate 26.25% 25.48% 31.29% 28.60% 31.67% 21.61% 29.42% -
Total Cost 363,118 361,196 418,619 379,680 400,766 352,468 262,523 24.21%
-
Net Worth 136,898 135,828 133,164 133,049 130,721 129,573 127,968 4.61%
Dividend
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Net Worth 136,898 135,828 133,164 133,049 130,721 129,573 127,968 4.61%
NOSH 126,757 126,942 126,822 126,714 126,914 125,800 126,701 0.02%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 2.09% 2.14% 0.94% 1.47% 1.33% 1.66% 1.53% -
ROE 6.11% 5.87% 3.41% 3.56% 3.40% 1.94% 2.97% -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 292.59 290.75 333.22 304.12 320.03 284.92 210.41 24.65%
EPS 6.60 6.28 3.59 3.73 3.50 2.00 3.00 69.39%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.08 1.07 1.05 1.05 1.03 1.03 1.01 4.58%
Adjusted Per Share Value based on latest NOSH - 126,380
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
RPS 118.99 118.42 135.59 123.64 130.32 115.00 85.53 24.69%
EPS 2.68 2.56 1.46 1.52 1.43 0.81 1.22 69.22%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4392 0.4358 0.4272 0.4269 0.4194 0.4157 0.4106 4.60%
Price Multiplier on Financial Quarter End Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 30/06/14 31/03/14 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 -
Price 0.29 0.315 0.295 0.305 0.285 0.20 0.20 -
P/RPS 0.10 0.11 0.09 0.10 0.09 0.07 0.10 0.00%
P/EPS 4.39 5.02 8.23 8.17 8.14 10.00 6.66 -24.31%
EY 22.76 19.94 12.15 12.24 12.28 10.00 15.00 32.14%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.27 0.29 0.28 0.29 0.28 0.19 0.20 22.21%
Price Multiplier on Announcement Date
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Date 28/08/14 29/05/14 27/02/14 28/11/13 28/08/13 29/05/13 28/02/13 -
Price 0.335 0.34 0.31 0.305 0.275 0.265 0.22 -
P/RPS 0.11 0.12 0.09 0.10 0.09 0.09 0.10 6.57%
P/EPS 5.08 5.41 8.65 8.17 7.86 13.25 7.33 -21.73%
EY 19.70 18.47 11.56 12.24 12.73 7.55 13.64 27.85%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.31 0.32 0.30 0.29 0.27 0.26 0.22 25.76%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

Discussions
Be the first to like this. Showing 0 of 0 comments

Post a Comment