[TREX] YoY Quarter Result on 31-Mar-2007 [#Q1]

Announcement Date
10-May-2007
Financial Year
2007
Quarter
31-Mar-2007 [#Q1]
Profit Trend
QoQ- 127.57%
YoY- -8.36%
Quarter Report
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Quarter Result
31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 CAGR
Revenue 69,006 66,340 67,650 119,529 115,913 105,297 89,904 -4.31%
PBT 2,409 -4,776 -3,236 8,990 5,896 6,740 13,164 -24.64%
Tax -2,648 -134 -120 86 2,171 2,504 4,760 -
NP 5,057 -4,642 -3,116 8,904 3,725 4,065 8,404 -8.11%
Tax Rate 109.92% - - -0.96% -36.82% -37.15% -36.16% -
Total Cost 63,949 70,982 70,766 110,625 112,188 101,232 81,500 -3.95%
Ratio Analysis
31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 CAGR
NP Margin 7.33 -7.00 -4.61 7.45 3.21 3.86 9.35 -3.97%
Per Share
31/03/11 31/03/10 31/03/09 31/03/08 31/03/07 31/03/06 31/03/05 CAGR
EPS 0.04 -0.04 -0.03 0.07 0.03 0.03 0.07 -8.90%
EPS Diluted 0.04 -0.04 -0.03 0.07 0.03 0.03 0.07 -8.90%

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.