[EXEL] QoQ Quarter Result on 30-Sep-2006 [#Q3]

Announcement Date
06-Nov-2006
Financial Year
2006
Quarter
30-Sep-2006 [#Q3]
Profit Trend
QoQ- -5.03%
YoY- -10.63%
Quarter Report
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Quarter Result
29/06/07 30/03/07 29/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
Revenue 29,259 28,136 29,771 23,540 27,240 18,119 14,377 60.94%
PBT -28,562 -24,201 -25,182 -25,197 -23,990 -30,641 -29,413 -1.94%
Tax 0 0 -45,669 -6,364 -6,393 -3,934 5,515 -
NP -28,562 -24,201 -25,182 -25,197 -23,990 -27,123 -24,522 10.75%
Tax Rate - - - - - - - -
Total Cost 57,821 52,337 54,953 48,737 51,230 45,242 38,899 30.40%
Ratio Analysis
29/06/07 30/03/07 29/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
NP Margin -97.62 -86.01 -84.59 -107.04 -88.07 -149.69 -170.56 -31.18%
Per Share
29/06/07 30/03/07 29/12/06 30/09/06 30/06/06 31/03/06 31/12/05 CAGR
EPS -0.29 -0.25 -0.29 -0.30 -0.29 -0.32 -0.31 -4.36%
EPS Diluted -0.29 -0.25 -0.29 -0.30 -0.29 -0.32 -0.31 -4.36%

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.