[TXCD] QoQ TTM 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- 16.58%
YoY- 70.12%
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TTM Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 266,591 226,514 221,474 186,024 181,849 175,144 175,375 32.03%
PBT 5,764 5,857 4,419 4,921 4,123 5,357 4,712 14.30%
Tax -1,696 -1,766 -876 -1,712 -1,212 -2,448 -2,318 -18.72%
NP 4,068 4,091 3,543 3,209 2,911 2,909 2,394 42.16%
-
NP to SH 3,802 4,800 4,109 3,860 3,311 2,956 2,403 35.59%
-
Tax Rate 29.42% 30.15% 19.82% 34.79% 29.40% 45.70% 49.19% -
Total Cost 262,523 222,423 217,931 182,815 178,938 172,235 172,981 31.89%
-
Net Worth 127,064 126,923 126,874 125,949 124,296 122,398 123,836 1.72%
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 127,064 126,923 126,874 125,949 124,296 122,398 123,836 1.72%
NOSH 125,806 126,923 126,874 127,222 126,833 126,184 127,666 -0.96%
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% 1.81% 1.60% 1.73% 1.60% 1.66% 1.37% -
ROE 2.99% 3.78% 3.24% 3.06% 2.66% 2.42% 1.94% -
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 211.91 178.47 174.56 146.22 143.38 138.80 137.37 33.33%
EPS 3.02 3.78 3.24 3.03 2.61 2.34 1.88 36.96%
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 72.68 71.06 59.68 58.34 56.19 56.27 32.03%
EPS 1.22 1.54 1.32 1.24 1.06 0.95 0.77 35.71%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.4077 0.4072 0.4071 0.4041 0.3988 0.3927 0.3973 1.72%
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 0.09 0.11 0.11 0.16 0.16 0.13 0.16 -31.73%
P/EPS 6.62 5.02 6.18 7.58 8.81 7.68 11.69 -31.43%
EY 15.11 19.90 16.19 13.19 11.35 13.01 8.56 45.80%
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 0.12 0.13 0.14 0.15 0.15 0.15 -23.59%
P/EPS 7.28 5.55 6.79 6.59 8.43 8.96 10.63 -22.21%
EY 13.74 18.01 14.72 15.17 11.87 11.16 9.41 28.55%
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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