[EXEL] QoQ Quarter Result on 26-Sep-2008 [#Q3]

Announcement Date
27-Oct-2008
Financial Year
2008
Quarter
26-Sep-2008 [#Q3]
Profit Trend
QoQ- 14.67%
YoY- -181.15%
Quarter Report
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Quarter Result
03/07/09 03/04/09 02/01/09 26/09/08 27/06/08 28/03/08 28/12/07 CAGR
Revenue 27,402 25,302 29,572 29,932 30,412 27,944 29,250 -4.21%
PBT -47,789 -36,180 -37,949 -38,507 -45,124 -41,274 -19,922 78.16%
Tax -846 0 -3,033 -6,099 0 0 -40,968 -92.27%
NP -44,762 -36,180 -37,949 -38,506 -45,124 -41,274 -19,922 70.62%
Tax Rate - - - - - - - -
Total Cost 72,164 61,482 67,521 68,438 75,536 69,218 49,172 28.81%
Ratio Analysis
03/07/09 03/04/09 02/01/09 26/09/08 27/06/08 28/03/08 28/12/07 CAGR
NP Margin -163.35 -142.99 -128.33 -128.64 -148.38 -147.70 -68.11 78.13%
Per Share
03/07/09 03/04/09 02/01/09 26/09/08 27/06/08 28/03/08 28/12/07 CAGR
EPS -0.42 -0.34 -0.36 -0.36 -0.43 -0.39 -0.20 63.18%
EPS Diluted -0.42 -0.34 -0.36 -0.36 -0.43 -0.39 -0.20 63.18%

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.