[TREX] YoY Quarter Result on 30-Jun-2015 [#Q2]

Announcement Date
03-Aug-2015
Financial Year
2015
Quarter
30-Jun-2015 [#Q2]
Profit Trend
QoQ- 6.62%
YoY- 23.44%
Quarter Report
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Quarter Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 206,692 157,941 146,450 136,779 121,311 98,551 94,279 13.97%
PBT 57,233 44,542 36,157 29,864 24,381 13,320 8,425 37.59%
Tax 14,413 15,760 12,878 11,149 9,220 96 86 134.71%
NP 42,819 28,782 23,725 18,715 15,161 13,224 8,339 31.33%
Tax Rate -25.18% -35.38% -35.62% -37.33% -37.82% -0.72% -1.02% -
Total Cost 163,873 129,159 122,725 118,064 106,150 85,327 85,940 11.35%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 20.72 18.22 16.20 13.68 12.50 13.42 8.85 15.22%
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
EPS 0.37 0.25 0.20 0.15 0.12 0.10 0.07 31.96%
EPS Diluted 0.37 0.24 0.20 0.14 0.12 0.10 0.06 35.39%

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.