[EXEL] QoQ Quarter Result on 01-Apr-2011 [#Q1]

Announcement Date
03-May-2011
Financial Year
2011
Quarter
01-Apr-2011 [#Q1]
Profit Trend
QoQ- -53.88%
YoY- 36.44%
Quarter Report
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Quarter Result
30/12/11 30/09/11 01/07/11 01/04/11 31/12/10 01/10/10 02/07/10 CAGR
Revenue 93,308 128,272 32,162 35,893 40,776 54,474 47,596 56.83%
PBT 47,591 77,865 -16,494 -27,490 -17,865 -8,675 -22,614 -
Tax 1,295 4,142 1,453 8,527 3,962 -72 673 54.89%
NP 46,296 77,865 -20,975 -27,490 -17,865 -8,603 -22,614 -
Tax Rate -2.72% -5.32% - - - - - -
Total Cost 47,012 50,407 53,137 63,383 58,641 63,077 70,210 -23.51%
Ratio Analysis
30/12/11 30/09/11 01/07/11 01/04/11 31/12/10 01/10/10 02/07/10 CAGR
NP Margin 49.62 60.70 -65.22 -76.59 -43.81 -15.79 -47.51 -
Per Share
30/12/11 30/09/11 01/07/11 01/04/11 31/12/10 01/10/10 02/07/10 CAGR
EPS 0.36 0.60 -0.16 -0.24 -0.16 -0.08 -0.21 -
EPS Diluted 0.36 0.59 -0.16 -0.24 -0.16 -0.08 -0.21 -

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.