[TREX] QoQ Quarter Result on 30-Jun-2021 [#Q2]

Announcement Date
02-Aug-2021
Financial Year
2021
Quarter
30-Jun-2021 [#Q2]
Profit Trend
QoQ- 26.41%
YoY- 29.96%
Quarter Report
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Quarter Result
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
Revenue 339,228 303,960 335,872 311,596 245,524 228,286 231,502 29.04%
PBT 94,938 30,450 98,106 82,344 64,492 58,365 57,145 40.31%
Tax 23,727 5,419 24,311 20,978 15,947 15,064 14,435 39.32%
NP 71,211 25,032 73,795 61,366 48,545 43,300 42,710 40.65%
Tax Rate -24.99% -17.80% -24.78% -25.48% -24.73% -25.81% -25.26% -
Total Cost 268,017 278,928 262,077 250,230 196,979 184,986 188,792 26.34%
Ratio Analysis
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
NP Margin 20.99 8.24 21.97 19.69 19.77 18.97 18.45 8.98%
Per Share
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
EPS 0.62 0.22 0.64 0.53 0.42 0.37 0.37 41.12%
EPS Diluted 0.62 0.22 0.64 0.53 0.42 0.37 0.37 41.12%

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.