[TREX] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
08-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 308.17%
YoY- -42.24%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 195,745 303,836 356,538 238,718 192,094 188,472 386,249 -36.35%
PBT 30,678 87,097 103,462 54,963 14,624 19,351 117,925 -59.14%
Tax 8,727 21,831 26,426 13,832 4,548 4,928 29,009 -55.00%
NP 21,951 65,266 77,036 41,131 10,077 14,423 88,916 -60.54%
Tax Rate -28.45% -25.07% -25.54% -25.17% -31.10% -25.47% -24.60% -
Total Cost 173,794 238,570 279,502 197,587 182,017 174,049 297,333 -30.02%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 11.21 21.48 21.61 17.23 5.25 7.65 23.02 -38.02%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 0.20 0.60 0.71 0.38 0.09 0.13 0.79 -59.88%
EPS Diluted 0.20 0.60 0.71 0.38 0.09 0.13 0.79 -59.88%

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.