[EXEL] QoQ Quarter Result on 29-Jun-2012 [#Q2]

Announcement Date
02-Aug-2012
Financial Year
2012
Quarter
29-Jun-2012 [#Q2]
Profit Trend
QoQ- -39.52%
YoY- -73.95%
Quarter Report
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Quarter Result
29/03/13 28/12/12 30/09/12 29/06/12 30/03/12 30/12/11 30/09/11 CAGR
Revenue 9,669 7,814 13,313 7,813 18,510 93,308 128,272 -82.23%
PBT -44,729 -52,119 -32,804 -36,475 -26,140 47,591 77,865 -
Tax 11,057 74 10 12 11 1,295 4,142 92.78%
NP -44,729 -52,193 -32,814 -36,487 -26,151 46,296 77,865 -
Tax Rate - - - - - -2.72% -5.32% -
Total Cost 54,398 60,007 46,127 44,300 44,661 47,012 50,407 5.22%
Ratio Analysis
29/03/13 28/12/12 30/09/12 29/06/12 30/03/12 30/12/11 30/09/11 CAGR
NP Margin -462.60 -667.94 -246.48 -467.00 -141.28 49.62 60.70 -
Per Share
29/03/13 28/12/12 30/09/12 29/06/12 30/03/12 30/12/11 30/09/11 CAGR
EPS -0.24 -0.31 -0.20 -0.25 -0.18 0.36 0.60 -
EPS Diluted -0.24 -0.31 -0.20 -0.25 -0.18 0.36 0.59 -

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.