[TEXCHEM] QoQ Annualized Quarter Result on 31-Mar-2005 [#1]

Announcement Date
28-Apr-2005
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2005
Quarter
31-Mar-2005 [#1]
Profit Trend
QoQ- 202.9%
YoY- 260.09%
Quarter Report
View:
Show?
Annualized Quarter Result
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Revenue 1,189,669 1,196,528 1,165,274 1,176,532 1,056,797 1,040,984 1,006,090 11.78%
PBT 27,902 21,437 18,240 19,648 11,005 9,284 2,758 365.79%
Tax -9,819 -9,656 -8,802 -7,744 -7,075 -6,870 -4,684 63.57%
NP 18,083 11,781 9,438 11,904 3,930 2,413 -1,926 -
-
NP to SH 18,083 11,612 9,438 11,904 3,930 2,413 -1,926 -
-
Tax Rate 35.19% 45.04% 48.26% 39.41% 64.29% 74.00% 169.83% -
Total Cost 1,171,586 1,184,746 1,155,836 1,164,628 1,052,867 1,038,570 1,008,016 10.51%
-
Net Worth 186,216 113,403 114,249 117,799 177,241 113,450 113,922 38.63%
Dividend
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Div 12,411 6,616 - - 9,719 4,826 - -
Div Payout % 68.63% 56.98% - - 247.32% 200.00% - -
Equity
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Net Worth 186,216 113,403 114,249 117,799 177,241 113,450 113,922 38.63%
NOSH 124,111 124,059 124,184 123,999 121,498 120,666 120,374 2.05%
Ratio Analysis
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
NP Margin 1.52% 0.98% 0.81% 1.01% 0.37% 0.23% -0.19% -
ROE 9.71% 10.24% 8.26% 10.11% 2.22% 2.13% -1.69% -
Per Share
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 958.55 964.48 938.34 948.82 869.80 862.69 835.80 9.53%
EPS 14.57 9.36 7.60 9.60 3.24 2.00 -1.60 -
DPS 10.00 5.33 0.00 0.00 8.00 4.00 0.00 -
NAPS 1.5004 0.9141 0.92 0.95 1.4588 0.9402 0.9464 35.84%
Adjusted Per Share Value based on latest NOSH - 123,999
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
RPS 941.40 946.82 922.09 931.00 836.25 823.74 796.13 11.78%
EPS 14.31 9.19 7.47 9.42 3.11 1.91 -1.52 -
DPS 9.82 5.24 0.00 0.00 7.69 3.82 0.00 -
NAPS 1.4735 0.8974 0.9041 0.9322 1.4025 0.8977 0.9015 38.63%
Price Multiplier on Financial Quarter End Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 30/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 -
Price 1.13 1.20 1.20 1.36 1.40 1.39 1.44 -
P/RPS 0.12 0.12 0.13 0.14 0.16 0.16 0.17 -20.67%
P/EPS 7.76 12.82 15.79 14.17 43.28 69.50 -90.00 -
EY 12.89 7.80 6.33 7.06 2.31 1.44 -1.11 -
DY 8.85 4.44 0.00 0.00 5.71 2.88 0.00 -
P/NAPS 0.75 1.31 1.30 1.43 0.96 1.48 1.52 -37.47%
Price Multiplier on Announcement Date
31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 30/09/04 30/06/04 CAGR
Date 15/02/06 27/10/05 29/07/05 28/04/05 23/02/05 04/11/04 04/08/04 -
Price 1.23 1.10 1.17 1.37 1.35 1.38 1.38 -
P/RPS 0.13 0.11 0.12 0.14 0.16 0.16 0.17 -16.33%
P/EPS 8.44 11.75 15.39 14.27 41.74 69.00 -86.25 -
EY 11.85 8.51 6.50 7.01 2.40 1.45 -1.16 -
DY 8.13 4.85 0.00 0.00 5.93 2.90 0.00 -
P/NAPS 0.82 1.20 1.27 1.44 0.93 1.47 1.46 -31.85%

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