[TXCD] QoQ Annualized Quarter Result on 31-Mar-2017

Announcement Date
25-May-2017
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2017
Quarter
31-Mar-2017
Profit Trend
QoQ--%
YoY--%
Quarter Report
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Annualized Quarter Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 133,228 137,575 125,020 0 208,020 232,498 217,170 -27.73%
PBT 6,399 7,003 5,668 0 7,961 7,986 7,170 -7.28%
Tax -1,821 -2,158 -1,664 0 -2,921 -2,058 -1,776 1.67%
NP 4,577 4,845 4,004 0 5,040 5,928 5,394 -10.34%
-
NP to SH 4,632 4,746 3,890 0 4,333 5,698 6,154 -17.21%
-
Tax Rate 28.46% 30.82% 29.36% - 36.69% 25.77% 24.77% -
Total Cost 128,650 132,730 121,016 0 202,980 226,570 211,776 -28.20%
-
Net Worth 195,245 195,245 191,758 187,004 187,004 183,618 180,813 5.23%
Dividend
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Net Worth 195,245 195,245 191,758 187,004 187,004 183,618 180,813 5.23%
NOSH 348,652 348,652 348,652 316,957 316,957 316,583 317,216 6.48%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 3.44% 3.52% 3.20% 0.00% 2.42% 2.55% 2.48% -
ROE 2.37% 2.43% 2.03% 0.00% 2.32% 3.10% 3.40% -
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 38.21 39.46 35.86 0.00 65.63 73.44 68.46 -32.13%
EPS 1.33 1.37 1.12 0.00 1.37 1.80 1.94 -22.19%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.56 0.56 0.55 0.59 0.59 0.58 0.57 -1.16%
Adjusted Per Share Value based on latest NOSH - 316,957
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
RPS 42.75 44.14 40.11 0.00 66.74 74.60 69.68 -27.73%
EPS 1.49 1.52 1.25 0.00 1.39 1.83 1.97 -16.94%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.6264 0.6264 0.6152 0.60 0.60 0.5891 0.5801 5.23%
Price Multiplier on Financial Quarter End Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 30/06/16 -
Price 0.135 0.135 0.17 0.185 0.10 0.115 0.12 -
P/RPS 0.35 0.34 0.47 0.00 0.15 0.16 0.18 55.59%
P/EPS 10.16 9.92 15.24 0.00 7.31 6.39 6.19 39.01%
EY 9.84 10.08 6.56 0.00 13.67 15.65 16.17 -28.12%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.24 0.24 0.31 0.31 0.17 0.20 0.21 9.28%
Price Multiplier on Announcement Date
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Date 27/02/18 29/11/17 24/08/17 25/05/17 24/02/17 25/11/16 25/08/16 -
Price 0.155 0.15 0.135 0.19 0.14 0.105 0.12 -
P/RPS 0.41 0.38 0.38 0.00 0.21 0.14 0.18 72.85%
P/EPS 11.67 11.02 12.10 0.00 10.24 5.83 6.19 52.43%
EY 8.57 9.07 8.26 0.00 9.76 17.14 16.17 -34.43%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.28 0.27 0.25 0.32 0.24 0.18 0.21 21.07%

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.

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