[TREX] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
19-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- 74.71%
YoY- 80.18%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 72,249 98,551 107,880 46,155 70,819 94,279 96,100 -17.30%
PBT -15,294 13,320 21,767 -3,261 -13,843 8,425 12,407 -
Tax 4 96 198 358 469 86 96 -87.95%
NP -15,298 13,224 21,569 -3,619 -14,312 8,339 12,311 -
Tax Rate - -0.72% -0.91% - - -1.02% -0.77% -
Total Cost 87,547 85,327 86,311 49,774 85,131 85,940 83,789 2.96%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin -21.17 13.42 19.99 -7.84 -20.21 8.85 12.81 -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS -0.11 0.10 0.16 -0.03 -0.11 0.07 0.10 -
EPS Diluted -0.11 0.10 0.16 -0.03 -0.11 0.06 0.09 -

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.