[TREX] YoY Quarter Result on 30-Jun-2012 [#Q2]

Announcement Date
27-Jul-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- -32.26%
YoY- 295.96%
Quarter Report
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Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 136,779 121,311 98,551 94,279 78,405 115,499 91,455 6.93%
PBT 29,864 24,381 13,320 8,425 2,168 5,628 7,496 25.89%
Tax 11,149 9,220 96 86 62 853 118 113.34%
NP 18,715 15,161 13,224 8,339 2,106 4,775 7,378 16.77%
Tax Rate -37.33% -37.82% -0.72% -1.02% -2.86% -15.16% -1.57% -
Total Cost 118,064 106,150 85,327 85,940 76,299 110,724 84,077 5.81%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 13.68 12.50 13.42 8.85 2.69 4.13 8.07 9.19%
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
EPS 0.15 0.12 0.10 0.07 0.02 0.04 0.06 16.49%
EPS Diluted 0.14 0.12 0.10 0.06 0.01 0.04 0.06 15.15%

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.