[TREX] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
07-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 102.80%
YoY- 32.78%
Quarter Report
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 139,971 166,380 206,692 171,207 122,212 140,194 157,941 -7.71%
PBT 32,802 39,300 57,233 47,525 25,375 30,306 44,542 -18.40%
Tax 7,631 9,829 14,413 10,415 7,076 10,208 15,760 -38.25%
NP 25,171 29,471 42,819 37,110 18,299 20,098 28,782 -8.52%
Tax Rate -23.26% -25.01% -25.18% -21.91% -27.89% -33.68% -35.38% -
Total Cost 114,800 136,909 163,873 134,097 103,913 120,096 129,159 -7.53%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 17.98 17.71 20.72 21.68 14.97 14.34 18.22 -0.87%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS 0.22 0.25 0.37 0.32 0.16 0.17 0.25 -8.14%
EPS Diluted 0.22 0.25 0.37 0.32 0.15 0.17 0.24 -5.62%

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.