[TREX] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
07-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 102.80%
YoY- 32.78%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 245,524 200,395 179,571 171,207 144,806 131,676 120,800 12.53%
PBT 64,492 55,657 39,255 47,525 41,696 36,443 27,517 15.23%
Tax 15,947 13,255 7,700 10,415 13,747 13,041 9,964 8.14%
NP 48,545 42,402 31,555 37,110 27,949 23,706 17,553 18.45%
Tax Rate -24.73% -23.82% -19.62% -21.91% -32.97% -35.78% -36.21% -
Total Cost 196,979 157,993 148,016 134,097 116,857 107,970 103,247 11.35%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 19.77 21.16 17.57 21.68 19.30 18.00 14.53 5.26%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 0.42 0.37 0.27 0.32 0.24 0.20 0.14 20.07%
EPS Diluted 0.42 0.36 0.27 0.32 0.24 0.20 0.14 20.07%

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.