[EXEL] QoQ Quarter Result on 30-Jun-2006 [#Q2]

Announcement Date
08-Aug-2006
Financial Year
2006
Quarter
30-Jun-2006 [#Q2]
Profit Trend
QoQ- 11.55%
YoY- -147.42%
Quarter Report
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Quarter Result
30/03/07 29/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
Revenue 28,136 29,771 23,540 27,240 18,119 14,377 14,400 56.48%
PBT -24,201 -25,182 -25,197 -23,990 -30,641 -29,413 -27,861 -8.98%
Tax 0 -45,669 -6,364 -6,393 -3,934 5,515 -5,086 -
NP -24,201 -25,182 -25,197 -23,990 -27,123 -24,522 -22,775 4.14%
Tax Rate - - - - - - - -
Total Cost 52,337 54,953 48,737 51,230 45,242 38,899 37,175 25.69%
Ratio Analysis
30/03/07 29/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
NP Margin -86.01 -84.59 -107.04 -88.07 -149.69 -170.56 -158.16 -33.44%
Per Share
30/03/07 29/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 CAGR
EPS -0.25 -0.29 -0.30 -0.29 -0.32 -0.31 -0.29 -9.44%
EPS Diluted -0.25 -0.29 -0.30 -0.29 -0.32 -0.31 -0.29 -9.44%

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.