[EXEL] QoQ Quarter Result on 28-Mar-2008 [#Q1]

Announcement Date
06-May-2008
Financial Year
2008
Quarter
28-Mar-2008 [#Q1]
Profit Trend
QoQ- -107.18%
YoY- -70.55%
Quarter Report
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Quarter Result
02/01/09 26/09/08 27/06/08 28/03/08 28/12/07 28/09/07 29/06/07 CAGR
Revenue 29,572 29,932 30,412 27,944 29,250 26,825 29,259 0.70%
PBT -37,949 -38,507 -45,124 -41,274 -19,922 -13,696 -28,562 20.63%
Tax -3,033 -6,099 0 0 -40,968 -47,738 0 -
NP -37,949 -38,506 -45,124 -41,274 -19,922 -13,696 -28,562 20.63%
Tax Rate - - - - - - - -
Total Cost 67,521 68,438 75,536 69,218 49,172 40,521 57,821 10.77%
Ratio Analysis
02/01/09 26/09/08 27/06/08 28/03/08 28/12/07 28/09/07 29/06/07 CAGR
NP Margin -128.33 -128.64 -148.38 -147.70 -68.11 -51.06 -97.62 19.78%
Per Share
02/01/09 26/09/08 27/06/08 28/03/08 28/12/07 28/09/07 29/06/07 CAGR
EPS -0.36 -0.36 -0.43 -0.39 -0.20 -0.14 -0.29 15.34%
EPS Diluted -0.36 -0.36 -0.43 -0.39 -0.20 -0.14 -0.29 15.34%

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.