[TREX] QoQ Quarter Result on 31-Dec-2020 [#Q4]

Announcement Date
22-Feb-2021
Financial Year
2020
Quarter
31-Dec-2020 [#Q4]
Profit Trend
QoQ- 1.38%
YoY- 21.98%
Quarter Report
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Quarter Result
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Revenue 335,872 311,596 245,524 228,286 231,502 220,648 200,395 41.05%
PBT 98,106 82,344 64,492 58,365 57,145 63,467 55,657 45.87%
Tax 24,311 20,978 15,947 15,064 14,435 16,249 13,255 49.78%
NP 73,795 61,366 48,545 43,300 42,710 47,218 42,402 44.63%
Tax Rate -24.78% -25.48% -24.73% -25.81% -25.26% -25.60% -23.82% -
Total Cost 262,077 250,230 196,979 184,986 188,792 173,430 157,993 40.08%
Ratio Analysis
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
NP Margin 21.97 19.69 19.77 18.97 18.45 21.40 21.16 2.53%
Per Share
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
EPS 0.64 0.53 0.42 0.37 0.37 0.41 0.37 44.04%
EPS Diluted 0.64 0.53 0.42 0.37 0.37 0.41 0.36 46.70%

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.