[TREX] YoY Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
01-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -271.63%
YoY- -2,785.48%
Quarter Report
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 94,023 95,502 72,249 70,819 67,916 60,579 61,949 7.19%
PBT 6,288 14,300 -15,294 -13,843 -514 -8,657 -22,663 -
Tax 2,544 5,387 4 469 -18 69 -201 -
NP 3,744 8,913 -15,298 -14,312 -496 -8,726 -22,462 -
Tax Rate -40.46% -37.67% - - - - - -
Total Cost 90,279 86,589 87,547 85,131 68,412 69,305 84,411 1.12%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 3.98 9.33 -21.17 -20.21 -0.73 -14.40 -36.26 -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 0.03 0.07 -0.11 -0.11 -0.00 -0.07 -0.19 -
EPS Diluted 0.03 0.07 -0.11 -0.11 -0.00 -0.07 -0.19 -

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.