[TEXCHEM] QoQ Annualized Quarter Result on 31-Mar-2007 [#1]

Announcement Date
04-May-2007
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2007
Quarter
31-Mar-2007 [#1]
Profit Trend
QoQ- -121.8%
YoY- -120.15%
Quarter Report
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Annualized Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 1,257,012 1,241,833 1,222,306 1,220,308 1,267,657 1,287,500 1,259,176 -0.11%
PBT 29,434 23,750 22,242 5,464 22,537 26,318 24,768 12.15%
Tax -7,465 -8,677 -9,156 -8,248 -6,604 -10,173 -9,418 -14.31%
NP 21,969 15,073 13,086 -2,784 15,933 16,145 15,350 26.91%
-
NP to SH 18,084 12,418 11,354 -3,556 16,312 16,329 15,264 11.93%
-
Tax Rate 25.36% 36.53% 41.17% 150.95% 29.30% 38.65% 38.02% -
Total Cost 1,235,043 1,226,760 1,209,220 1,223,092 1,251,724 1,271,354 1,243,826 -0.47%
-
Net Worth 177,611 176,234 182,011 171,342 171,776 177,314 175,771 0.69%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 14,887 9,921 14,906 - 12,405 8,272 12,409 12.86%
Div Payout % 82.33% 79.89% 131.29% - 76.05% 50.66% 81.30% -
Equity
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Net Worth 177,611 176,234 182,011 171,342 171,776 177,314 175,771 0.69%
NOSH 124,065 124,021 124,223 123,472 124,052 124,083 124,097 -0.01%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin 1.75% 1.21% 1.07% -0.23% 1.26% 1.25% 1.22% -
ROE 10.18% 7.05% 6.24% -2.08% 9.50% 9.21% 8.68% -
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 1,013.19 1,001.31 983.96 988.33 1,021.87 1,037.61 1,014.67 -0.09%
EPS 14.57 10.01 9.14 -2.88 13.14 13.16 12.30 11.91%
DPS 12.00 8.00 12.00 0.00 10.00 6.67 10.00 12.88%
NAPS 1.4316 1.421 1.4652 1.3877 1.3847 1.429 1.4164 0.71%
Adjusted Per Share Value based on latest NOSH - 123,472
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
RPS 994.69 982.68 967.22 965.64 1,003.11 1,018.81 996.40 -0.11%
EPS 14.31 9.83 8.98 -2.81 12.91 12.92 12.08 11.92%
DPS 11.78 7.85 11.80 0.00 9.82 6.55 9.82 12.86%
NAPS 1.4055 1.3946 1.4403 1.3558 1.3593 1.4031 1.3909 0.69%
Price Multiplier on Financial Quarter End Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 31/12/07 28/09/07 29/06/07 30/03/07 29/12/06 29/09/06 30/06/06 -
Price 1.24 1.30 1.45 1.46 1.61 1.55 1.60 -
P/RPS 0.12 0.13 0.15 0.15 0.16 0.15 0.16 -17.40%
P/EPS 8.51 12.98 15.86 -50.69 12.24 11.78 13.01 -24.58%
EY 11.76 7.70 6.30 -1.97 8.17 8.49 7.69 32.63%
DY 9.68 6.15 8.28 0.00 6.21 4.30 6.25 33.75%
P/NAPS 0.87 0.91 0.99 1.05 1.16 1.08 1.13 -15.95%
Price Multiplier on Announcement Date
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Date 22/02/08 02/11/07 08/08/07 04/05/07 15/02/07 31/10/06 27/07/06 -
Price 1.16 1.28 1.25 1.50 1.58 1.65 1.50 -
P/RPS 0.11 0.13 0.13 0.15 0.15 0.16 0.15 -18.63%
P/EPS 7.96 12.78 13.68 -52.08 12.02 12.54 12.20 -24.71%
EY 12.57 7.82 7.31 -1.92 8.32 7.98 8.20 32.84%
DY 10.34 6.25 9.60 0.00 6.33 4.04 6.67 33.83%
P/NAPS 0.81 0.90 0.85 1.08 1.14 1.15 1.06 -16.37%

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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