[TREX] QoQ Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
02-Nov-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- -9.55%
YoY- 1.75%
Quarter Report
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Quarter Result
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 311,596 245,524 228,286 231,502 220,648 200,395 164,772 52.98%
PBT 82,344 64,492 58,365 57,145 63,467 55,657 46,941 45.50%
Tax 20,978 15,947 15,064 14,435 16,249 13,255 11,444 49.83%
NP 61,366 48,545 43,300 42,710 47,218 42,402 35,497 44.09%
Tax Rate -25.48% -24.73% -25.81% -25.26% -25.60% -23.82% -24.38% -
Total Cost 250,230 196,979 184,986 188,792 173,430 157,993 129,275 55.37%
Ratio Analysis
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 19.69 19.77 18.97 18.45 21.40 21.16 21.54 -5.81%
Per Share
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
EPS 0.53 0.42 0.37 0.37 0.41 0.37 0.31 43.02%
EPS Diluted 0.53 0.42 0.37 0.37 0.41 0.36 0.31 43.02%

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.