[TREX] QoQ Quarter Result on 31-Dec-2021 [#Q4]

Announcement Date
28-Feb-2022
Financial Year
2021
Quarter
31-Dec-2021 [#Q4]
Profit Trend
QoQ- -66.08%
YoY- -42.19%
Quarter Report
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Quarter Result
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Revenue 188,472 386,249 339,228 303,960 335,872 311,596 245,524 -16.14%
PBT 19,351 117,925 94,938 30,450 98,106 82,344 64,492 -55.14%
Tax 4,928 29,009 23,727 5,419 24,311 20,978 15,947 -54.25%
NP 14,423 88,916 71,211 25,032 73,795 61,366 48,545 -55.44%
Tax Rate -25.47% -24.60% -24.99% -17.80% -24.78% -25.48% -24.73% -
Total Cost 174,049 297,333 268,017 278,928 262,077 250,230 196,979 -7.91%
Ratio Analysis
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
NP Margin 7.65 23.02 20.99 8.24 21.97 19.69 19.77 -46.86%
Per Share
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
EPS 0.13 0.79 0.62 0.22 0.64 0.53 0.42 -54.20%
EPS Diluted 0.13 0.79 0.62 0.22 0.64 0.53 0.42 -54.20%

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.