[TREX] QoQ Quarter Result on 31-Mar-2022 [#Q1]

Announcement Date
09-May-2022
Financial Year
2022
Quarter
31-Mar-2022 [#Q1]
Profit Trend
QoQ- 184.48%
YoY- 46.69%
Quarter Report
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Quarter Result
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 192,094 188,472 386,249 339,228 303,960 335,872 311,596 -27.50%
PBT 14,624 19,351 117,925 94,938 30,450 98,106 82,344 -68.30%
Tax 4,548 4,928 29,009 23,727 5,419 24,311 20,978 -63.81%
NP 10,077 14,423 88,916 71,211 25,032 73,795 61,366 -69.91%
Tax Rate -31.10% -25.47% -24.60% -24.99% -17.80% -24.78% -25.48% -
Total Cost 182,017 174,049 297,333 268,017 278,928 262,077 250,230 -19.07%
Ratio Analysis
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin 5.25 7.65 23.02 20.99 8.24 21.97 19.69 -58.47%
Per Share
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
EPS 0.09 0.13 0.79 0.62 0.22 0.64 0.53 -69.23%
EPS Diluted 0.09 0.13 0.79 0.62 0.22 0.64 0.53 -69.23%

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.