[EXAS] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
04-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -7.48%
YoY- -143.43%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 1,036 1,036 1,036 1,036 1,042 1,039 1,042 -0.38%
PBT -13,988 -12,952 -14,836 -10,645 -28,675 -7,773 -6,625 64.20%
Tax -38,433 -249 -215 -202 -18,771 0 0 -
NP -13,988 -12,952 -14,836 -10,645 -9,904 -7,773 -6,625 64.20%
Tax Rate - - - - - - - -
Total Cost 15,024 13,988 15,872 11,681 10,946 8,812 7,667 56.27%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin -1,350.19 -1,250.19 -1,432.05 -1,027.51 -950.48 -748.12 -635.80 64.83%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS -0.22 -0.21 -0.26 -0.19 -0.19 -0.15 -0.13 41.78%
EPS Diluted -0.22 -0.21 -0.26 -0.19 -0.19 -0.15 -0.13 41.78%

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.