[TREX] YoY Quarter Result on 30-Jun-2017 [#Q2]

Announcement Date
31-Jul-2017
Financial Year
2017
Quarter
30-Jun-2017 [#Q2]
Profit Trend
QoQ- 2.98%
YoY- 21.32%
Quarter Report
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Quarter Result
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
Revenue 220,648 206,453 206,692 157,941 146,450 136,779 121,311 10.47%
PBT 63,467 47,740 57,233 44,542 36,157 29,864 24,381 17.26%
Tax 16,249 12,030 14,413 15,760 12,878 11,149 9,220 9.89%
NP 47,218 35,710 42,819 28,782 23,725 18,715 15,161 20.82%
Tax Rate -25.60% -25.20% -25.18% -35.38% -35.62% -37.33% -37.82% -
Total Cost 173,430 170,743 163,873 129,159 122,725 118,064 106,150 8.51%
Ratio Analysis
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
NP Margin 21.40 17.30 20.72 18.22 16.20 13.68 12.50 9.36%
Per Share
30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 CAGR
EPS 0.41 0.31 0.37 0.25 0.20 0.15 0.12 22.70%
EPS Diluted 0.41 0.31 0.37 0.24 0.20 0.14 0.12 22.70%

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.