[TREX] YoY Quarter Result on 31-Mar-2015 [#Q1]

Announcement Date
08-May-2015
Financial Year
2015
Quarter
31-Mar-2015 [#Q1]
Profit Trend
QoQ- 240.64%
YoY- 42.77%
Quarter Report
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Quarter Result
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 171,207 144,806 131,676 120,800 100,645 107,880 96,100 10.09%
PBT 47,525 41,696 36,443 27,517 19,622 21,767 12,407 25.07%
Tax 10,415 13,747 13,041 9,964 7,327 198 96 118.31%
NP 37,110 27,949 23,706 17,553 12,295 21,569 12,311 20.17%
Tax Rate -21.91% -32.97% -35.78% -36.21% -37.34% -0.91% -0.77% -
Total Cost 134,097 116,857 107,970 103,247 88,350 86,311 83,789 8.14%
Ratio Analysis
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 21.68 19.30 18.00 14.53 12.22 19.99 12.81 9.16%
Per Share
31/03/18 31/03/17 31/03/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
EPS 0.32 0.24 0.20 0.14 0.09 0.16 0.10 21.38%
EPS Diluted 0.32 0.24 0.20 0.14 0.09 0.16 0.09 23.53%

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.