[TEXCHEM] QoQ Annualized 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- -2.41%
YoY- 48.25%
Quarter Report
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Annualized 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 1,267,657 1,287,500 1,259,176 1,226,240 1,189,669 1,196,528 1,165,274 5.75%
PBT 22,537 26,318 24,768 27,384 27,902 21,437 18,240 15.10%
Tax -6,604 -10,173 -9,418 -9,576 -9,819 -9,656 -8,802 -17.38%
NP 15,933 16,145 15,350 17,808 18,083 11,781 9,438 41.64%
-
NP to SH 16,312 16,329 15,264 17,648 18,083 11,612 9,438 43.87%
-
Tax Rate 29.30% 38.65% 38.02% 34.97% 35.19% 45.04% 48.26% -
Total Cost 1,251,724 1,271,354 1,243,826 1,208,432 1,171,586 1,184,746 1,155,836 5.44%
-
Net Worth 171,776 177,314 175,771 172,253 186,216 113,403 114,249 31.14%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 12,405 8,272 12,409 - 12,411 6,616 - -
Div Payout % 76.05% 50.66% 81.30% - 68.63% 56.98% - -
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 171,776 177,314 175,771 172,253 186,216 113,403 114,249 31.14%
NOSH 124,052 124,083 124,097 123,932 124,111 124,059 124,184 -0.07%
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 1.26% 1.25% 1.22% 1.45% 1.52% 0.98% 0.81% -
ROE 9.50% 9.21% 8.68% 10.25% 9.71% 10.24% 8.26% -
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 1,021.87 1,037.61 1,014.67 989.44 958.55 964.48 938.34 5.83%
EPS 13.14 13.16 12.30 14.24 14.57 9.36 7.60 43.90%
DPS 10.00 6.67 10.00 0.00 10.00 5.33 0.00 -
NAPS 1.3847 1.429 1.4164 1.3899 1.5004 0.9141 0.92 31.23%
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 1,003.11 1,018.81 996.40 970.34 941.40 946.82 922.09 5.75%
EPS 12.91 12.92 12.08 13.97 14.31 9.19 7.47 43.87%
DPS 9.82 6.55 9.82 0.00 9.82 5.24 0.00 -
NAPS 1.3593 1.4031 1.3909 1.3631 1.4735 0.8974 0.9041 31.14%
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 0.16 0.15 0.16 0.14 0.12 0.12 0.13 14.80%
P/EPS 12.24 11.78 13.01 9.97 7.76 12.82 15.79 -15.57%
EY 8.17 8.49 7.69 10.03 12.89 7.80 6.33 18.48%
DY 6.21 4.30 6.25 0.00 8.85 4.44 0.00 -
P/NAPS 1.16 1.08 1.13 1.02 0.75 1.31 1.30 -7.29%
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 0.15 0.16 0.15 0.16 0.13 0.11 0.12 15.99%
P/EPS 12.02 12.54 12.20 11.24 8.44 11.75 15.39 -15.15%
EY 8.32 7.98 8.20 8.90 11.85 8.51 6.50 17.83%
DY 6.33 4.04 6.67 0.00 8.13 4.85 0.00 -
P/NAPS 1.14 1.15 1.06 1.15 0.82 1.20 1.27 -6.92%

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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