[TEXCHEM] YoY Annualized Quarter Result on 31-Mar-2003 [#1]

Announcement Date
30-Apr-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Mar-2003 [#1]
Profit Trend
QoQ- 241.75%
YoY- 260.65%
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Annualized Quarter Result
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Revenue 1,226,240 1,176,532 930,348 707,056 565,756 546,664 589,232 12.98%
PBT 27,384 19,648 -2,812 8,336 2,528 6,516 20,744 4.73%
Tax -9,576 -7,744 -4,624 -3,780 -2,528 -3,608 -5,268 10.46%
NP 17,808 11,904 -7,436 4,556 0 2,908 15,476 2.36%
-
NP to SH 17,648 11,904 -7,436 4,556 -2,836 2,908 15,476 2.21%
-
Tax Rate 34.97% 39.41% - 45.35% 100.00% 55.37% 25.40% -
Total Cost 1,208,432 1,164,628 937,784 702,500 565,756 543,756 573,756 13.21%
-
Net Worth 172,253 117,799 113,727 129,955 142,874 75,773 78,761 13.92%
Dividend
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Net Worth 172,253 117,799 113,727 129,955 142,874 75,773 78,761 13.92%
NOSH 123,932 123,999 109,352 109,519 107,424 27,642 27,635 28.40%
Ratio Analysis
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
NP Margin 1.45% 1.01% -0.80% 0.64% 0.00% 0.53% 2.63% -
ROE 10.25% 10.11% -6.54% 3.51% -1.98% 3.84% 19.65% -
Per Share
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
RPS 989.44 948.82 850.78 645.60 526.66 1,977.62 2,132.14 -12.00%
EPS 14.24 9.60 -6.80 4.16 -2.64 10.52 56.00 -20.39%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3899 0.95 1.04 1.1866 1.33 2.7412 2.85 -11.27%
Adjusted Per Share Value based on latest NOSH - 109,519
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
RPS 970.34 931.00 736.19 559.50 447.69 432.58 466.27 12.98%
EPS 13.97 9.42 -5.88 3.61 -2.24 2.30 12.25 2.21%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 1.3631 0.9322 0.8999 1.0284 1.1306 0.5996 0.6232 13.92%
Price Multiplier on Financial Quarter End Date
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Date 31/03/06 31/03/05 31/03/04 31/03/03 29/03/02 30/03/01 31/03/00 -
Price 1.42 1.36 1.38 1.37 1.78 1.69 2.42 -
P/RPS 0.14 0.14 0.16 0.21 0.34 0.09 0.11 4.09%
P/EPS 9.97 14.17 -20.29 32.93 -67.42 16.06 4.32 14.94%
EY 10.03 7.06 -4.93 3.04 -1.48 6.22 23.14 -13.00%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.02 1.43 1.33 1.15 1.34 0.62 0.85 3.08%
Price Multiplier on Announcement Date
31/03/06 31/03/05 31/03/04 31/03/03 31/03/02 31/03/01 31/03/00 CAGR
Date 09/05/06 28/04/05 30/04/04 30/04/03 02/05/02 25/05/01 28/04/00 -
Price 1.60 1.37 1.34 1.40 1.90 1.68 2.28 -
P/RPS 0.16 0.14 0.16 0.22 0.36 0.08 0.11 6.44%
P/EPS 11.24 14.27 -19.71 33.65 -71.97 15.97 4.07 18.43%
EY 8.90 7.01 -5.07 2.97 -1.39 6.26 24.56 -15.55%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 1.15 1.44 1.29 1.18 1.43 0.61 0.80 6.23%

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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