[EXEL] QoQ Quarter Result on 31-Dec-2005 [#Q4]

Announcement Date
09-Mar-2006
Financial Year
2005
Quarter
31-Dec-2005 [#Q4]
Profit Trend
QoQ- -7.67%
YoY- 52.77%
Quarter Report
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Quarter Result
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
Revenue 23,540 27,240 18,119 14,377 14,400 34,310 12,874 49.47%
PBT -25,197 -23,990 -30,641 -29,413 -27,861 -10,125 -27,411 -5.45%
Tax -6,364 -6,393 -3,934 5,515 -5,086 54 450 -
NP -25,197 -23,990 -27,123 -24,522 -22,775 -9,696 -27,411 -5.45%
Tax Rate - - - - - - - -
Total Cost 48,737 51,230 45,242 38,899 37,175 44,006 40,285 13.52%
Ratio Analysis
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
NP Margin -107.04 -88.07 -149.69 -170.56 -158.16 -28.26 -212.92 -36.74%
Per Share
30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 31/03/05 CAGR
EPS -0.30 -0.29 -0.32 -0.31 -0.29 -0.13 -0.36 -11.43%
EPS Diluted -0.30 -0.29 -0.32 -0.31 -0.29 -0.13 -0.36 -11.43%

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.