[EXEL] QoQ Quarter Result on 30-Mar-2007 [#Q1]

Announcement Date
03-May-2007
Financial Year
2007
Quarter
30-Mar-2007 [#Q1]
Profit Trend
QoQ- 3.90%
YoY- 10.77%
Quarter Report
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Quarter Result
28/12/07 28/09/07 29/06/07 30/03/07 29/12/06 30/09/06 30/06/06 CAGR
Revenue 29,250 26,825 29,259 28,136 29,771 23,540 27,240 4.87%
PBT -19,922 -13,696 -28,562 -24,201 -25,182 -25,197 -23,990 -11.68%
Tax -40,968 -47,738 0 0 -45,669 -6,364 -6,393 246.18%
NP -19,922 -13,696 -28,562 -24,201 -25,182 -25,197 -23,990 -11.68%
Tax Rate - - - - - - - -
Total Cost 49,172 40,521 57,821 52,337 54,953 48,737 51,230 -2.70%
Ratio Analysis
28/12/07 28/09/07 29/06/07 30/03/07 29/12/06 30/09/06 30/06/06 CAGR
NP Margin -68.11 -51.06 -97.62 -86.01 -84.59 -107.04 -88.07 -15.78%
Per Share
28/12/07 28/09/07 29/06/07 30/03/07 29/12/06 30/09/06 30/06/06 CAGR
EPS -0.20 -0.14 -0.29 -0.25 -0.29 -0.30 -0.29 -21.99%
EPS Diluted -0.20 -0.14 -0.29 -0.25 -0.29 -0.30 -0.29 -21.99%

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.