[TREX] YoY Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
07-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- 167.44%
YoY- 143.44%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 120,800 100,645 107,880 96,100 69,006 66,340 67,650 10.14%
PBT 27,517 19,622 21,767 12,407 2,409 -4,776 -3,236 -
Tax 9,964 7,327 198 96 -2,648 -134 -120 -
NP 17,553 12,295 21,569 12,311 5,057 -4,642 -3,116 -
Tax Rate -36.21% -37.34% -0.91% -0.77% 109.92% - - -
Total Cost 103,247 88,350 86,311 83,789 63,949 70,982 70,766 6.49%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 14.53 12.22 19.99 12.81 7.33 -7.00 -4.61 -
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 0.14 0.09 0.16 0.10 0.04 -0.04 -0.03 -
EPS Diluted 0.14 0.09 0.16 0.09 0.04 -0.04 -0.03 -

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.