[TREX] QoQ Quarter Result on 30-Sep-2006 [#Q3]

Announcement Date
09-Nov-2006
Financial Year
2006
Quarter
30-Sep-2006 [#Q3]
Profit Trend
QoQ- -38.87%
YoY- -11.35%
Quarter Report
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Quarter Result
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 118,779 115,913 32,107 78,098 121,454 105,297 43,993 94.24%
PBT 3,778 5,896 -21,570 7,228 10,653 6,740 -16,720 -
Tax 1,190 2,171 -8,058 2,668 3,594 2,504 -6,664 -
NP 2,588 3,725 -13,512 4,579 7,490 4,065 -10,056 -
Tax Rate -31.50% -36.82% - -36.91% -33.74% -37.15% - -
Total Cost 116,191 112,188 45,619 73,519 113,964 101,232 54,049 66.80%
Ratio Analysis
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin 2.18 3.21 -42.08 5.86 6.17 3.86 -22.86 -
Per Share
30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
EPS 0.02 0.03 -0.11 0.04 0.06 0.03 -0.08 -
EPS Diluted 0.02 0.03 -0.11 0.04 0.06 0.03 -0.08 -

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.