[TEXCHEM] QoQ Annualized Quarter Result on 31-Mar-2013 [#1]

Announcement Date
03-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -98.64%
YoY- 114.21%
Quarter Report
View:
Show?
Annualized Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 953,615 955,449 967,528 937,560 1,010,723 1,026,626 1,034,886 -5.29%
PBT 12,003 13,953 18,382 -1,340 -21,025 7,128 7,514 36.53%
Tax -9,265 -7,830 -5,748 -3,776 69,766 -6,610 -7,482 15.26%
NP 2,738 6,122 12,634 -5,116 48,741 517 32 1826.05%
-
NP to SH 8,499 11,766 18,660 672 49,368 237 1,326 243.88%
-
Tax Rate 77.19% 56.12% 31.27% - - 92.73% 99.57% -
Total Cost 950,877 949,326 954,894 942,676 961,982 1,026,109 1,034,854 -5.47%
-
Net Worth 179,027 180,377 196,808 187,302 185,637 141,311 144,140 15.50%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div - - - - 12,408 - - -
Div Payout % - - - - 25.14% - - -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 179,027 180,377 196,808 187,302 185,637 141,311 144,140 15.50%
NOSH 124,126 124,099 124,099 124,099 124,088 124,099 124,099 0.01%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 0.29% 0.64% 1.31% -0.55% 4.82% 0.05% 0.00% -
ROE 4.75% 6.52% 9.48% 0.36% 26.59% 0.17% 0.92% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 768.26 769.91 779.64 755.49 814.51 827.26 833.92 -5.30%
EPS 6.85 9.48 15.04 0.56 39.78 0.19 1.06 245.76%
DPS 0.00 0.00 0.00 0.00 10.00 0.00 0.00 -
NAPS 1.4423 1.4535 1.5859 1.5093 1.496 1.1387 1.1615 15.48%
Adjusted Per Share Value based on latest NOSH - 124,099
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 754.61 756.06 765.61 741.90 799.80 812.38 818.92 -5.29%
EPS 6.73 9.31 14.77 0.53 39.07 0.19 1.05 243.88%
DPS 0.00 0.00 0.00 0.00 9.82 0.00 0.00 -
NAPS 1.4167 1.4273 1.5574 1.4821 1.469 1.1182 1.1406 15.50%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 0.84 0.855 0.72 0.60 0.51 0.57 0.57 -
P/RPS 0.11 0.11 0.09 0.08 0.06 0.07 0.07 35.05%
P/EPS 12.27 9.02 4.79 110.80 1.28 298.05 53.35 -62.36%
EY 8.15 11.09 20.88 0.90 78.01 0.34 1.87 166.10%
DY 0.00 0.00 0.00 0.00 19.61 0.00 0.00 -
P/NAPS 0.58 0.59 0.45 0.40 0.34 0.50 0.49 11.86%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 26/02/14 30/10/13 31/07/13 03/05/13 27/02/13 31/10/12 31/07/12 -
Price 0.845 0.915 0.76 0.605 0.525 0.61 0.61 -
P/RPS 0.11 0.12 0.10 0.08 0.06 0.07 0.07 35.05%
P/EPS 12.34 9.65 5.05 111.73 1.32 318.96 57.09 -63.88%
EY 8.10 10.36 19.78 0.90 75.78 0.31 1.75 176.96%
DY 0.00 0.00 0.00 0.00 19.05 0.00 0.00 -
P/NAPS 0.59 0.63 0.48 0.40 0.35 0.54 0.53 7.39%

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