[EXEL] QoQ Quarter Result on 29-Dec-2006 [#Q4]

Announcement Date
26-Feb-2007
Financial Year
2006
Quarter
29-Dec-2006 [#Q4]
Profit Trend
QoQ- 0.06%
YoY- -2.69%
Quarter Report
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Quarter Result
28/09/07 29/06/07 30/03/07 29/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 26,825 29,259 28,136 29,771 23,540 27,240 18,119 29.99%
PBT -13,696 -28,562 -24,201 -25,182 -25,197 -23,990 -30,641 -41.62%
Tax -47,738 0 0 -45,669 -6,364 -6,393 -3,934 430.48%
NP -13,696 -28,562 -24,201 -25,182 -25,197 -23,990 -27,123 -36.66%
Tax Rate - - - - - - - -
Total Cost 40,521 57,821 52,337 54,953 48,737 51,230 45,242 -7.10%
Ratio Analysis
28/09/07 29/06/07 30/03/07 29/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin -51.06 -97.62 -86.01 -84.59 -107.04 -88.07 -149.69 -51.27%
Per Share
28/09/07 29/06/07 30/03/07 29/12/06 30/09/06 30/06/06 31/03/06 CAGR
EPS -0.14 -0.29 -0.25 -0.29 -0.30 -0.29 -0.32 -42.45%
EPS Diluted -0.14 -0.29 -0.25 -0.29 -0.30 -0.29 -0.32 -42.45%

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.