[TREX] YoY Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
19-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- 74.71%
YoY- 80.18%
Quarter Report
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 89,202 74,202 63,831 46,155 51,461 75,272 51,232 9.67%
PBT 13,118 8,646 4,256 -3,261 -18,256 -2,432 -3,857 -
Tax 5,032 3,493 -10,847 358 -1 -106 -5,608 -
NP 8,086 5,153 15,103 -3,619 -18,255 -2,326 1,751 29.03%
Tax Rate -38.36% -40.40% 254.86% - - - - -
Total Cost 81,116 69,049 48,728 49,774 69,716 77,598 49,481 8.58%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 9.06 6.94 23.66 -7.84 -35.47 -3.09 3.42 17.62%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 0.07 0.04 0.11 -0.03 -0.15 -0.02 0.01 38.28%
EPS Diluted 0.07 0.04 0.11 -0.03 -0.14 -0.02 0.01 38.28%

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.