[EXEL] QoQ Quarter Result on 28-Dec-2012 [#Q4]

Announcement Date
21-Feb-2013
Financial Year
2012
Quarter
28-Dec-2012 [#Q4]
Profit Trend
QoQ- -59.06%
YoY- -212.74%
Quarter Report
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Quarter Result
27/09/13 28/06/13 29/03/13 28/12/12 30/09/12 29/06/12 30/03/12 CAGR
Revenue 5,466 11,856 9,669 7,814 13,313 7,813 18,510 -55.75%
PBT -67,124 -62,161 -44,729 -52,119 -32,804 -36,475 -26,140 87.84%
Tax 10,676 11,239 11,057 74 10 12 11 9826.92%
NP -67,124 -62,161 -44,729 -52,193 -32,814 -36,487 -26,151 87.79%
Tax Rate - - - - - - - -
Total Cost 72,590 74,017 54,398 60,007 46,127 44,300 44,661 38.36%
Ratio Analysis
27/09/13 28/06/13 29/03/13 28/12/12 30/09/12 29/06/12 30/03/12 CAGR
NP Margin -1,228.03 -524.30 -462.60 -667.94 -246.48 -467.00 -141.28 324.42%
Per Share
27/09/13 28/06/13 29/03/13 28/12/12 30/09/12 29/06/12 30/03/12 CAGR
EPS -0.36 -0.34 -0.24 -0.31 -0.20 -0.25 -0.18 58.94%
EPS Diluted -0.36 -0.34 -0.24 -0.31 -0.20 -0.25 -0.18 58.94%

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.