[EXEL] QoQ Quarter Result on 30-Dec-2011 [#Q4]

Announcement Date
22-Feb-2012
Financial Year
2011
Quarter
30-Dec-2011 [#Q4]
Profit Trend
QoQ- -40.54%
YoY- 359.14%
Quarter Report
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Quarter Result
30/09/12 29/06/12 30/03/12 30/12/11 30/09/11 01/07/11 01/04/11 CAGR
Revenue 13,313 7,813 18,510 93,308 128,272 32,162 35,893 -48.34%
PBT -32,804 -36,475 -26,140 47,591 77,865 -16,494 -27,490 12.49%
Tax 10 12 11 1,295 4,142 1,453 8,527 -98.88%
NP -32,814 -36,487 -26,151 46,296 77,865 -20,975 -27,490 12.51%
Tax Rate - - - -2.72% -5.32% - - -
Total Cost 46,127 44,300 44,661 47,012 50,407 53,137 63,383 -19.07%
Ratio Analysis
30/09/12 29/06/12 30/03/12 30/12/11 30/09/11 01/07/11 01/04/11 CAGR
NP Margin -246.48 -467.00 -141.28 49.62 60.70 -65.22 -76.59 117.81%
Per Share
30/09/12 29/06/12 30/03/12 30/12/11 30/09/11 01/07/11 01/04/11 CAGR
EPS -0.20 -0.25 -0.18 0.36 0.60 -0.16 -0.24 -11.43%
EPS Diluted -0.20 -0.25 -0.18 0.36 0.59 -0.16 -0.24 -11.43%

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.