[EXEL] QoQ Quarter Result on 02-Apr-2010 [#Q1]

Announcement Date
11-May-2010
Financial Year
2010
Quarter
02-Apr-2010 [#Q1]
Profit Trend
QoQ- -49.99%
YoY- -19.54%
Quarter Report
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Quarter Result
31/12/10 01/10/10 02/07/10 02/04/10 01/01/10 02/10/09 03/07/09 CAGR
Revenue 40,776 54,474 47,596 42,199 44,078 54,976 27,402 30.43%
PBT -17,865 -8,675 -22,614 -43,249 -36,134 -18,585 -47,789 -48.19%
Tax 3,962 -72 673 11,862 -7,300 6,860 -846 -
NP -17,865 -8,603 -22,614 -43,249 -28,834 -25,445 -44,762 -45.88%
Tax Rate - - - - - - - -
Total Cost 58,641 63,077 70,210 85,448 72,912 80,421 72,164 -12.95%
Ratio Analysis
31/12/10 01/10/10 02/07/10 02/04/10 01/01/10 02/10/09 03/07/09 CAGR
NP Margin -43.81 -15.79 -47.51 -102.49 -65.42 -46.28 -163.35 -58.51%
Per Share
31/12/10 01/10/10 02/07/10 02/04/10 01/01/10 02/10/09 03/07/09 CAGR
EPS -0.16 -0.08 -0.21 -0.40 -0.27 -0.24 -0.42 -47.54%
EPS Diluted -0.16 -0.08 -0.21 -0.40 -0.27 -0.24 -0.42 -47.54%

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.