[TREX] YoY Quarter Result on 30-Sep-2018 [#Q3]

Announcement Date
29-Oct-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- -31.17%
YoY- 46.64%
Quarter Report
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Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 335,872 231,502 194,551 166,380 140,194 106,168 94,023 23.61%
PBT 98,106 57,145 55,766 39,300 30,306 10,489 6,288 58.00%
Tax 24,311 14,435 13,790 9,829 10,208 3,591 2,544 45.62%
NP 73,795 42,710 41,976 29,471 20,098 7,787 3,744 64.28%
Tax Rate -24.78% -25.26% -24.73% -25.01% -33.68% -34.24% -40.46% -
Total Cost 262,077 188,792 152,575 136,909 120,096 98,381 90,279 19.41%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 21.97 18.45 21.58 17.71 14.34 7.33 3.98 32.90%
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
EPS 0.64 0.37 0.36 0.25 0.17 0.06 0.03 66.45%
EPS Diluted 0.64 0.37 0.36 0.25 0.17 0.06 0.03 66.45%

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.