[TEXCHEM] YoY Annualized Quarter Result on 30-Jun-2003 [#2]

Announcement Date
21-Jul-2003
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
30-Jun-2003 [#2]
Profit Trend
QoQ- -61.72%
YoY- -27.03%
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Annualized Quarter Result
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Revenue 1,259,176 1,165,274 1,006,090 755,808 616,696 550,896 614,976 12.68%
PBT 24,768 18,240 2,758 6,084 6,582 8,754 19,202 4.33%
Tax -9,418 -8,802 -4,684 -4,340 -4,192 -4,042 -5,936 7.99%
NP 15,350 9,438 -1,926 1,744 2,390 4,712 13,266 2.46%
-
NP to SH 15,264 9,438 -1,926 1,744 2,390 4,712 13,266 2.36%
-
Tax Rate 38.02% 48.26% 169.83% 71.33% 63.69% 46.17% 30.91% -
Total Cost 1,243,826 1,155,836 1,008,016 754,064 614,306 546,184 601,710 12.85%
-
Net Worth 175,771 114,249 113,922 115,812 136,881 76,179 80,375 13.92%
Dividend
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Div 12,409 - - - - 4,145 - -
Div Payout % 81.30% - - - - 87.98% - -
Equity
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Net Worth 175,771 114,249 113,922 115,812 136,881 76,179 80,375 13.92%
NOSH 124,097 124,184 120,374 108,999 108,636 69,090 27,637 28.42%
Ratio Analysis
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
NP Margin 1.22% 0.81% -0.19% 0.23% 0.39% 0.86% 2.16% -
ROE 8.68% 8.26% -1.69% 1.51% 1.75% 6.19% 16.51% -
Per Share
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
RPS 1,014.67 938.34 835.80 693.40 567.67 797.35 2,225.15 -12.26%
EPS 12.30 7.60 -1.60 1.60 2.20 6.82 48.00 -20.29%
DPS 10.00 0.00 0.00 0.00 0.00 6.00 0.00 -
NAPS 1.4164 0.92 0.9464 1.0625 1.26 1.1026 2.9082 -11.29%
Adjusted Per Share Value based on latest NOSH - 111,250
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
RPS 996.40 922.09 796.13 598.08 488.00 435.93 486.64 12.68%
EPS 12.08 7.47 -1.52 1.38 1.89 3.73 10.50 2.36%
DPS 9.82 0.00 0.00 0.00 0.00 3.28 0.00 -
NAPS 1.3909 0.9041 0.9015 0.9164 1.0832 0.6028 0.636 13.92%
Price Multiplier on Financial Quarter End Date
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Date 30/06/06 30/06/05 30/06/04 30/06/03 28/06/02 29/06/01 30/06/00 -
Price 1.60 1.20 1.44 1.41 1.67 1.90 1.96 -
P/RPS 0.16 0.13 0.17 0.20 0.29 0.24 0.09 10.05%
P/EPS 13.01 15.79 -90.00 88.13 75.91 27.86 4.08 21.31%
EY 7.69 6.33 -1.11 1.13 1.32 3.59 24.49 -17.54%
DY 6.25 0.00 0.00 0.00 0.00 3.16 0.00 -
P/NAPS 1.13 1.30 1.52 1.33 1.33 1.72 0.67 9.09%
Price Multiplier on Announcement Date
30/06/06 30/06/05 30/06/04 30/06/03 30/06/02 30/06/01 30/06/00 CAGR
Date 27/07/06 29/07/05 04/08/04 21/07/03 31/07/02 28/08/01 07/08/00 -
Price 1.50 1.17 1.38 1.52 1.68 1.98 1.98 -
P/RPS 0.15 0.12 0.17 0.22 0.30 0.25 0.09 8.88%
P/EPS 12.20 15.39 -86.25 95.00 76.36 29.03 4.13 19.77%
EY 8.20 6.50 -1.16 1.05 1.31 3.44 24.24 -16.51%
DY 6.67 0.00 0.00 0.00 0.00 3.03 0.00 -
P/NAPS 1.06 1.27 1.46 1.43 1.33 1.80 0.68 7.67%

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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