[TREX] YoY Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
04-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- 19.45%
YoY- 34.37%
Quarter Report
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Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 238,718 339,228 245,524 200,395 179,571 171,207 144,806 8.68%
PBT 54,963 94,938 64,492 55,657 39,255 47,525 41,696 4.70%
Tax 13,832 23,727 15,947 13,255 7,700 10,415 13,747 0.10%
NP 41,131 71,211 48,545 42,402 31,555 37,110 27,949 6.64%
Tax Rate -25.17% -24.99% -24.73% -23.82% -19.62% -21.91% -32.97% -
Total Cost 197,587 268,017 196,979 157,993 148,016 134,097 116,857 9.14%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 17.23 20.99 19.77 21.16 17.57 21.68 19.30 -1.87%
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
EPS 0.38 0.62 0.42 0.37 0.27 0.32 0.24 7.95%
EPS Diluted 0.38 0.62 0.42 0.36 0.27 0.32 0.24 7.95%

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.