[TREX] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
01-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -271.63%
YoY- -2,785.48%
Quarter Report
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Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 98,551 107,880 46,155 70,819 94,279 96,100 51,461 54.27%
PBT 13,320 21,767 -3,261 -13,843 8,425 12,407 -18,256 -
Tax 96 198 358 469 86 96 -1 -
NP 13,224 21,569 -3,619 -14,312 8,339 12,311 -18,255 -
Tax Rate -0.72% -0.91% - - -1.02% -0.77% - -
Total Cost 85,327 86,311 49,774 85,131 85,940 83,789 69,716 14.43%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 13.42 19.99 -7.84 -20.21 8.85 12.81 -35.47 -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 0.10 0.16 -0.03 -0.11 0.07 0.10 -0.15 -
EPS Diluted 0.10 0.16 -0.03 -0.11 0.06 0.09 -0.14 -

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.