[TEXCHEM] QoQ Quarter Result on 31-Mar-2006 [#1]

Announcement Date
09-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2006
Quarter
31-Mar-2006 [#1]
Profit Trend
QoQ- -52.93%
YoY- 48.25%
Quarter Report
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Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 302,032 336,038 323,028 306,560 297,755 311,096 288,504 3.09%
PBT 2,798 7,355 5,538 6,846 11,823 6,958 4,208 -23.76%
Tax 1,026 -2,921 -2,315 -2,394 -2,450 -2,664 -2,465 -
NP 3,824 4,434 3,223 4,452 9,373 4,294 1,743 68.60%
-
NP to SH 4,065 4,615 3,220 4,412 9,373 3,990 1,743 75.59%
-
Tax Rate -36.67% 39.71% 41.80% 34.97% 20.72% 38.29% 58.58% -
Total Cost 298,208 331,604 319,805 302,108 288,382 306,802 286,761 2.63%
-
Net Worth 123,938 177,280 176,092 172,253 186,268 113,268 114,540 5.38%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 6,196 6,202 6,216 - 7,448 4,956 - -
Div Payout % 152.45% 134.41% 193.05% - 79.47% 124.22% - -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 123,938 177,280 176,092 172,253 186,268 113,268 114,540 5.38%
NOSH 123,938 124,059 124,324 123,932 124,145 123,913 124,500 -0.30%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 1.27% 1.32% 1.00% 1.45% 3.15% 1.38% 0.60% -
ROE 3.28% 2.60% 1.83% 2.56% 5.03% 3.52% 1.52% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 243.70 270.87 259.83 247.36 239.84 251.06 231.73 3.40%
EPS 3.28 3.72 2.59 3.56 7.55 3.22 1.40 76.12%
DPS 5.00 5.00 5.00 0.00 6.00 4.00 0.00 -
NAPS 1.00 1.429 1.4164 1.3899 1.5004 0.9141 0.92 5.70%
Adjusted Per Share Value based on latest NOSH - 123,932
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 239.00 265.91 255.62 242.58 235.62 246.17 228.30 3.09%
EPS 3.22 3.65 2.55 3.49 7.42 3.16 1.38 75.64%
DPS 4.90 4.91 4.92 0.00 5.89 3.92 0.00 -
NAPS 0.9807 1.4028 1.3934 1.3631 1.474 0.8963 0.9064 5.37%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 1.61 1.55 1.60 1.42 1.13 1.20 1.20 -
P/RPS 0.66 0.57 0.62 0.57 0.47 0.48 0.52 17.17%
P/EPS 49.09 41.67 61.78 39.89 14.97 37.27 85.71 -30.96%
EY 2.04 2.40 1.62 2.51 6.68 2.68 1.17 44.71%
DY 3.11 3.23 3.13 0.00 5.31 3.33 0.00 -
P/NAPS 1.61 1.08 1.13 1.02 0.75 1.31 1.30 15.27%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 15/02/07 31/10/06 27/07/06 09/05/06 15/02/06 27/10/05 29/07/05 -
Price 1.58 1.65 1.50 1.60 1.23 1.10 1.17 -
P/RPS 0.65 0.61 0.58 0.65 0.51 0.44 0.50 19.05%
P/EPS 48.17 44.35 57.92 44.94 16.29 34.16 83.57 -30.67%
EY 2.08 2.25 1.73 2.23 6.14 2.93 1.20 44.15%
DY 3.16 3.03 3.33 0.00 4.88 3.64 0.00 -
P/NAPS 1.58 1.15 1.06 1.15 0.82 1.20 1.27 15.62%

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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