[TREX] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
03-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 695.99%
YoY- 75.20%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 63,831 72,249 98,551 107,880 46,155 70,819 94,279 -22.84%
PBT 4,256 -15,294 13,320 21,767 -3,261 -13,843 8,425 -36.49%
Tax -10,847 4 96 198 358 469 86 -
NP 15,103 -15,298 13,224 21,569 -3,619 -14,312 8,339 48.42%
Tax Rate 254.86% - -0.72% -0.91% - - -1.02% -
Total Cost 48,728 87,547 85,327 86,311 49,774 85,131 85,940 -31.42%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 23.66 -21.17 13.42 19.99 -7.84 -20.21 8.85 92.28%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 0.11 -0.11 0.10 0.16 -0.03 -0.11 0.07 35.05%
EPS Diluted 0.11 -0.11 0.10 0.16 -0.03 -0.11 0.06 49.62%

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.