[TREX] QoQ Quarter Result on 30-Sep-2011 [#Q3]

Announcement Date
31-Oct-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- -123.55%
YoY- 94.32%
Quarter Report
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Quarter Result
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
Revenue 94,279 96,100 51,461 67,916 78,405 69,006 75,272 16.21%
PBT 8,425 12,407 -18,256 -514 2,168 2,409 -2,432 -
Tax 86 96 -1 -18 62 -2,648 -106 -
NP 8,339 12,311 -18,255 -496 2,106 5,057 -2,326 -
Tax Rate -1.02% -0.77% - - -2.86% 109.92% - -
Total Cost 85,940 83,789 69,716 68,412 76,299 63,949 77,598 7.05%
Ratio Analysis
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
NP Margin 8.85 12.81 -35.47 -0.73 2.69 7.33 -3.09 -
Per Share
30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 CAGR
EPS 0.07 0.10 -0.15 -0.00 0.02 0.04 -0.02 -
EPS Diluted 0.06 0.09 -0.14 -0.00 0.01 0.04 -0.02 -

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.