[EXEL] QoQ Quarter Result on 27-Jun-2008 [#Q2]

Announcement Date
05-Aug-2008
Financial Year
2008
Quarter
27-Jun-2008 [#Q2]
Profit Trend
QoQ- -9.33%
YoY- -57.99%
Quarter Report
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Quarter Result
03/04/09 02/01/09 26/09/08 27/06/08 28/03/08 28/12/07 28/09/07 CAGR
Revenue 25,302 29,572 29,932 30,412 27,944 29,250 26,825 -3.78%
PBT -36,180 -37,949 -38,507 -45,124 -41,274 -19,922 -13,696 89.86%
Tax 0 -3,033 -6,099 0 0 -40,968 -47,738 -
NP -36,180 -37,949 -38,506 -45,124 -41,274 -19,922 -13,696 89.86%
Tax Rate - - - - - - - -
Total Cost 61,482 67,521 68,438 75,536 69,218 49,172 40,521 31.67%
Ratio Analysis
03/04/09 02/01/09 26/09/08 27/06/08 28/03/08 28/12/07 28/09/07 CAGR
NP Margin -142.99 -128.33 -128.64 -148.38 -147.70 -68.11 -51.06 97.32%
Per Share
03/04/09 02/01/09 26/09/08 27/06/08 28/03/08 28/12/07 28/09/07 CAGR
EPS -0.34 -0.36 -0.36 -0.43 -0.39 -0.20 -0.14 79.61%
EPS Diluted -0.34 -0.36 -0.36 -0.43 -0.39 -0.20 -0.14 79.61%

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.