[TREX] QoQ Quarter Result on 31-Mar-2017 [#Q1]

Announcement Date
05-May-2017
Financial Year
2017
Quarter
31-Mar-2017 [#Q1]
Profit Trend
QoQ- 95.87%
YoY- 17.90%
Quarter Report
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Quarter Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 122,212 140,194 157,941 144,806 95,322 106,168 146,450 -11.33%
PBT 25,375 30,306 44,542 41,696 19,742 10,489 36,157 -20.97%
Tax 7,076 10,208 15,760 13,747 5,473 3,591 12,878 -32.84%
NP 18,299 20,098 28,782 27,949 14,269 7,787 23,725 -15.85%
Tax Rate -27.89% -33.68% -35.38% -32.97% -27.72% -34.24% -35.62% -
Total Cost 103,913 120,096 129,159 116,857 81,053 98,381 122,725 -10.47%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 14.97 14.34 18.22 19.30 14.97 7.33 16.20 -5.11%
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
EPS 0.16 0.17 0.25 0.24 0.12 0.06 0.20 -13.78%
EPS Diluted 0.15 0.17 0.24 0.24 0.12 0.06 0.20 -17.40%

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.