[TREX] QoQ Quarter Result on 30-Sep-2013 [#Q3]

Announcement Date
25-Oct-2013
Financial Year
2013
Quarter
30-Sep-2013 [#Q3]
Profit Trend
QoQ- -215.68%
YoY- -6.89%
Quarter Report
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Quarter Result
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
Revenue 121,311 100,645 63,831 72,249 98,551 107,880 46,155 90.79%
PBT 24,381 19,622 4,256 -15,294 13,320 21,767 -3,261 -
Tax 9,220 7,327 -10,847 4 96 198 358 777.30%
NP 15,161 12,295 15,103 -15,298 13,224 21,569 -3,619 -
Tax Rate -37.82% -37.34% 254.86% - -0.72% -0.91% - -
Total Cost 106,150 88,350 48,728 87,547 85,327 86,311 49,774 65.91%
Ratio Analysis
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
NP Margin 12.50 12.22 23.66 -21.17 13.42 19.99 -7.84 -
Per Share
30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 CAGR
EPS 0.12 0.09 0.11 -0.11 0.10 0.16 -0.03 -
EPS Diluted 0.12 0.09 0.11 -0.11 0.10 0.16 -0.03 -

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.