[TREX] YoY Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
02-Nov-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- -9.55%
YoY- 1.75%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 303,836 188,472 335,872 231,502 194,551 166,380 140,194 13.75%
PBT 87,097 19,351 98,106 57,145 55,766 39,300 30,306 19.22%
Tax 21,831 4,928 24,311 14,435 13,790 9,829 10,208 13.50%
NP 65,266 14,423 73,795 42,710 41,976 29,471 20,098 21.67%
Tax Rate -25.07% -25.47% -24.78% -25.26% -24.73% -25.01% -33.68% -
Total Cost 238,570 174,049 262,077 188,792 152,575 136,909 120,096 12.11%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 21.48 7.65 21.97 18.45 21.58 17.71 14.34 6.96%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 0.60 0.13 0.64 0.37 0.36 0.25 0.17 23.37%
EPS Diluted 0.60 0.13 0.64 0.37 0.36 0.25 0.17 23.37%

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.