[TEXCHEM] QoQ 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- -121.87%
YoY- -120.15%
Quarter Report
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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 325,637 320,222 306,076 305,077 302,032 336,038 323,028 0.53%
PBT 11,621 6,692 9,755 1,366 2,798 7,355 5,538 63.68%
Tax -957 -1,930 -2,516 -2,062 1,026 -2,921 -2,315 -44.41%
NP 10,664 4,762 7,239 -696 3,824 4,434 3,223 121.56%
-
NP to SH 8,770 3,637 6,566 -889 4,065 4,615 3,220 94.67%
-
Tax Rate 8.24% 28.84% 25.79% 150.95% -36.67% 39.71% 41.80% -
Total Cost 314,973 315,460 298,837 305,773 298,208 331,604 319,805 -1.00%
-
Net Worth 178,014 176,388 181,862 171,342 123,938 177,280 176,092 0.72%
Dividend
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Div 7,446 7,447 7,447 - 6,196 6,202 6,216 12.75%
Div Payout % 84.91% 204.78% 113.42% - 152.45% 134.41% 193.05% -
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 178,014 176,388 181,862 171,342 123,938 177,280 176,092 0.72%
NOSH 124,112 124,129 124,120 123,472 123,938 124,059 124,324 -0.11%
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 3.27% 1.49% 2.37% -0.23% 1.27% 1.32% 1.00% -
ROE 4.93% 2.06% 3.61% -0.52% 3.28% 2.60% 1.83% -
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 262.37 257.97 246.59 247.08 243.70 270.87 259.83 0.64%
EPS 7.07 2.93 5.29 -0.72 3.28 3.72 2.59 94.96%
DPS 6.00 6.00 6.00 0.00 5.00 5.00 5.00 12.88%
NAPS 1.4343 1.421 1.4652 1.3877 1.00 1.429 1.4164 0.83%
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 257.68 253.39 242.20 241.41 239.00 265.91 255.62 0.53%
EPS 6.94 2.88 5.20 -0.70 3.22 3.65 2.55 94.57%
DPS 5.89 5.89 5.89 0.00 4.90 4.91 4.92 12.70%
NAPS 1.4086 1.3958 1.4391 1.3558 0.9807 1.4028 1.3934 0.72%
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 0.47 0.50 0.59 0.59 0.66 0.57 0.62 -16.81%
P/EPS 17.55 44.37 27.41 -202.78 49.09 41.67 61.78 -56.68%
EY 5.70 2.25 3.65 -0.49 2.04 2.40 1.62 130.80%
DY 4.84 4.62 4.14 0.00 3.11 3.23 3.13 33.61%
P/NAPS 0.86 0.91 0.99 1.05 1.61 1.08 1.13 -16.60%
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 0.44 0.50 0.51 0.61 0.65 0.61 0.58 -16.77%
P/EPS 16.42 43.69 23.63 -208.33 48.17 44.35 57.92 -56.74%
EY 6.09 2.29 4.23 -0.48 2.08 2.25 1.73 130.87%
DY 5.17 4.69 4.80 0.00 3.16 3.03 3.33 33.97%
P/NAPS 0.81 0.90 0.85 1.08 1.58 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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