[TXCD] QoQ Cumulative Quarter Result on 31-Mar-2012 [#1]

Announcement Date
24-May-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Mar-2012 [#1]
Profit Trend
QoQ- -58.5%
YoY- 66.55%
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Cumulative Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 266,591 171,154 106,042 38,053 181,849 126,489 66,417 151.50%
PBT 5,764 5,393 3,137 1,867 4,123 3,658 2,841 59.92%
Tax -1,696 -1,664 -914 -744 -1,212 -1,110 -1,250 22.44%
NP 4,068 3,729 2,223 1,123 2,911 2,548 1,591 86.45%
-
NP to SH 3,802 4,039 2,389 1,374 3,311 2,549 1,591 78.27%
-
Tax Rate 29.42% 30.85% 29.14% 39.85% 29.40% 30.34% 44.00% -
Total Cost 262,523 167,425 103,819 36,930 178,938 123,941 64,826 152.99%
-
Net Worth 127,968 126,614 127,074 125,949 124,321 123,059 123,461 2.40%
Dividend
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Net Worth 127,968 126,614 127,074 125,949 124,321 123,059 123,461 2.40%
NOSH 126,701 126,614 127,074 127,222 126,858 126,865 127,280 -0.30%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 1.53% 2.18% 2.10% 2.95% 1.60% 2.01% 2.40% -
ROE 2.97% 3.19% 1.88% 1.09% 2.66% 2.07% 1.29% -
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 210.41 135.18 83.45 29.91 143.35 99.70 52.18 152.27%
EPS 3.00 3.19 1.88 1.08 2.61 2.01 1.25 78.78%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.01 1.00 1.00 0.99 0.98 0.97 0.97 2.71%
Adjusted Per Share Value based on latest NOSH - 127,222
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
RPS 85.53 54.91 34.02 12.21 58.34 40.58 21.31 151.49%
EPS 1.22 1.30 0.77 0.44 1.06 0.82 0.51 78.39%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4106 0.4062 0.4077 0.4041 0.3989 0.3948 0.3961 2.41%
Price Multiplier on Financial Quarter End Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 30/09/11 30/06/11 -
Price 0.20 0.19 0.20 0.23 0.23 0.18 0.22 -
P/RPS 0.10 0.14 0.24 0.77 0.16 0.18 0.42 -61.41%
P/EPS 6.66 5.96 10.64 21.30 8.81 8.96 17.60 -47.52%
EY 15.00 16.79 9.40 4.70 11.35 11.16 5.68 90.49%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.20 0.19 0.20 0.23 0.23 0.19 0.23 -8.85%
Price Multiplier on Announcement Date
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Date 28/02/13 27/11/12 28/08/12 24/05/12 27/02/12 25/11/11 22/08/11 -
Price 0.22 0.21 0.22 0.20 0.22 0.21 0.20 -
P/RPS 0.10 0.16 0.26 0.67 0.15 0.21 0.38 -58.76%
P/EPS 7.33 6.58 11.70 18.52 8.43 10.45 16.00 -40.43%
EY 13.64 15.19 8.55 5.40 11.86 9.57 6.25 67.85%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.22 0.21 0.22 0.20 0.22 0.22 0.21 3.13%

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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