[TREX] YoY Annual Result on 31-Dec-2015 [#FY]

Announcement Date
23-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#FY]
Profit Trend
YoY- 15.84%
Quarter Report
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Annual Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 684,250 565,153 479,616 440,804 391,660 342,511 307,354 14.26%
PBT 176,861 141,919 102,830 76,787 66,948 24,049 3,729 90.20%
Tax 42,289 46,791 34,983 28,689 25,427 -10,549 1,009 86.32%
NP 134,572 95,128 67,847 48,098 41,521 34,598 2,720 91.54%
Tax Rate -23.91% -32.97% -34.02% -37.36% -37.98% 43.86% -27.06% -
Total Cost 549,678 470,025 411,769 392,706 350,139 307,913 304,634 10.33%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 19.67 16.83 14.15 10.91 10.60 10.10 0.88 67.79%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 1.15 0.81 0.58 0.38 0.32 0.26 0.02 96.40%
EPS Diluted 1.14 0.81 0.57 0.38 0.32 0.25 0.02 96.11%

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.