[EXEL] QoQ Quarter Result on 31-Mar-2005 [#Q1]

Announcement Date
09-May-2005
Financial Year
2005
Quarter
31-Mar-2005 [#Q1]
Profit Trend
QoQ- 47.21%
YoY-
Quarter Report
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Quarter Result
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
Revenue 27,240 18,119 14,377 14,400 34,310 12,874 15,744 44.26%
PBT -23,990 -30,641 -29,413 -27,861 -10,125 -27,411 -51,922 -40.31%
Tax -6,393 -3,934 5,515 -5,086 54 450 27,204 -
NP -23,990 -27,123 -24,522 -22,775 -9,696 -27,411 -51,922 -40.31%
Tax Rate - - - - - - - -
Total Cost 51,230 45,242 38,899 37,175 44,006 40,285 67,666 -16.97%
Ratio Analysis
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
NP Margin -88.07 -149.69 -170.56 -158.16 -28.26 -212.92 -329.79 -58.63%
Per Share
30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 31/12/04 CAGR
EPS -0.29 -0.32 -0.31 -0.29 -0.13 -0.36 -0.72 -45.55%
EPS Diluted -0.29 -0.32 -0.31 -0.29 -0.13 -0.36 -0.72 -45.55%

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.