[TREX] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
04-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- 19.45%
YoY- 34.37%
Quarter Report
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 228,286 231,502 220,648 200,395 164,772 194,551 206,453 6.89%
PBT 58,365 57,145 63,467 55,657 46,941 55,766 47,740 14.26%
Tax 15,064 14,435 16,249 13,255 11,444 13,790 12,030 16.09%
NP 43,300 42,710 47,218 42,402 35,497 41,976 35,710 13.64%
Tax Rate -25.81% -25.26% -25.60% -23.82% -24.38% -24.73% -25.20% -
Total Cost 184,986 188,792 173,430 157,993 129,275 152,575 170,743 5.46%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 18.97 18.45 21.40 21.16 21.54 21.58 17.30 6.30%
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 0.37 0.37 0.41 0.37 0.31 0.36 0.31 12.45%
EPS Diluted 0.37 0.37 0.41 0.36 0.31 0.36 0.31 12.45%

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.