[TREX] QoQ Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
08-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 20.25%
YoY- 72.78%
Quarter Report
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Quarter Result
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Revenue 386,249 339,228 303,960 335,872 311,596 245,524 228,286 42.12%
PBT 117,925 94,938 30,450 98,106 82,344 64,492 58,365 60.02%
Tax 29,009 23,727 5,419 24,311 20,978 15,947 15,064 54.97%
NP 88,916 71,211 25,032 73,795 61,366 48,545 43,300 61.77%
Tax Rate -24.60% -24.99% -17.80% -24.78% -25.48% -24.73% -25.81% -
Total Cost 297,333 268,017 278,928 262,077 250,230 196,979 184,986 37.33%
Ratio Analysis
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
NP Margin 23.02 20.99 8.24 21.97 19.69 19.77 18.97 13.80%
Per Share
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
EPS 0.79 0.62 0.22 0.64 0.53 0.42 0.37 66.04%
EPS Diluted 0.79 0.62 0.22 0.64 0.53 0.42 0.37 66.04%

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.