[EXEL] QoQ Quarter Result on 03-Apr-2009 [#Q1]

Announcement Date
07-May-2009
Financial Year
2009
Quarter
03-Apr-2009 [#Q1]
Profit Trend
QoQ- 4.66%
YoY- 12.34%
Quarter Report
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Quarter Result
01/01/10 02/10/09 03/07/09 03/04/09 02/01/09 26/09/08 27/06/08 CAGR
Revenue 44,078 54,976 27,402 25,302 29,572 29,932 30,412 27.75%
PBT -36,134 -18,585 -47,789 -36,180 -37,949 -38,507 -45,124 -13.64%
Tax -7,300 6,860 -846 0 -3,033 -6,099 0 -
NP -28,834 -25,445 -44,762 -36,180 -37,949 -38,506 -45,124 -25.59%
Tax Rate - - - - - - - -
Total Cost 72,912 80,421 72,164 61,482 67,521 68,438 75,536 -2.30%
Ratio Analysis
01/01/10 02/10/09 03/07/09 03/04/09 02/01/09 26/09/08 27/06/08 CAGR
NP Margin -65.42 -46.28 -163.35 -142.99 -128.33 -128.64 -148.38 -41.75%
Per Share
01/01/10 02/10/09 03/07/09 03/04/09 02/01/09 26/09/08 27/06/08 CAGR
EPS -0.27 -0.24 -0.42 -0.34 -0.36 -0.36 -0.43 -26.44%
EPS Diluted -0.27 -0.24 -0.42 -0.34 -0.36 -0.36 -0.43 -26.44%

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.