[TREX] QoQ Quarter Result on 31-Dec-2022 [#Q4]

Announcement Date
27-Feb-2023
Financial Year
2022
Quarter
31-Dec-2022 [#Q4]
Profit Trend
QoQ- -30.13%
YoY- -59.74%
Quarter Report
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Quarter Result
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Revenue 303,836 356,538 238,718 192,094 188,472 386,249 339,228 -7.07%
PBT 87,097 103,462 54,963 14,624 19,351 117,925 94,938 -5.57%
Tax 21,831 26,426 13,832 4,548 4,928 29,009 23,727 -5.39%
NP 65,266 77,036 41,131 10,077 14,423 88,916 71,211 -5.64%
Tax Rate -25.07% -25.54% -25.17% -31.10% -25.47% -24.60% -24.99% -
Total Cost 238,570 279,502 197,587 182,017 174,049 297,333 268,017 -7.45%
Ratio Analysis
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
NP Margin 21.48 21.61 17.23 5.25 7.65 23.02 20.99 1.54%
Per Share
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
EPS 0.60 0.71 0.38 0.09 0.13 0.79 0.62 -2.16%
EPS Diluted 0.60 0.71 0.38 0.09 0.13 0.79 0.62 -2.16%

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.