[TREX] YoY Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
03-May-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 695.99%
YoY- 75.20%
Quarter Report
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Quarter Result
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
Revenue 131,676 120,800 100,645 107,880 96,100 69,006 66,340 12.09%
PBT 36,443 27,517 19,622 21,767 12,407 2,409 -4,776 -
Tax 13,041 9,964 7,327 198 96 -2,648 -134 -
NP 23,706 17,553 12,295 21,569 12,311 5,057 -4,642 -
Tax Rate -35.78% -36.21% -37.34% -0.91% -0.77% 109.92% - -
Total Cost 107,970 103,247 88,350 86,311 83,789 63,949 70,982 7.23%
Ratio Analysis
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
NP Margin 18.00 14.53 12.22 19.99 12.81 7.33 -7.00 -
Per Share
31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 CAGR
EPS 0.20 0.14 0.09 0.16 0.10 0.04 -0.04 -
EPS Diluted 0.20 0.14 0.09 0.16 0.09 0.04 -0.04 -

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.