[TREX] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
10-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 12.11%
YoY- 14.49%
Quarter Report
View:
Show?
Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 303,960 335,872 311,596 245,524 228,286 231,502 220,648 23.73%
PBT 30,450 98,106 82,344 64,492 58,365 57,145 63,467 -38.63%
Tax 5,419 24,311 20,978 15,947 15,064 14,435 16,249 -51.81%
NP 25,032 73,795 61,366 48,545 43,300 42,710 47,218 -34.42%
Tax Rate -17.80% -24.78% -25.48% -24.73% -25.81% -25.26% -25.60% -
Total Cost 278,928 262,077 250,230 196,979 184,986 188,792 173,430 37.15%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 8.24 21.97 19.69 19.77 18.97 18.45 21.40 -46.98%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 0.22 0.64 0.53 0.42 0.37 0.37 0.41 -33.89%
EPS Diluted 0.22 0.64 0.53 0.42 0.37 0.37 0.41 -33.89%

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.