[EXEL] QoQ Quarter Result on 29-Mar-2013 [#Q1]

Announcement Date
07-May-2013
Financial Year
2013
Quarter
29-Mar-2013 [#Q1]
Profit Trend
QoQ- 14.30%
YoY- -71.04%
Quarter Report
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Quarter Result
31/12/13 27/09/13 28/06/13 29/03/13 28/12/12 30/09/12 29/06/12 CAGR
Revenue 4,347 5,466 11,856 9,669 7,814 13,313 7,813 -32.23%
PBT -70,842 -67,124 -62,161 -44,729 -52,119 -32,804 -36,475 55.35%
Tax -96 10,676 11,239 11,057 74 10 12 -
NP -70,746 -67,124 -62,161 -44,729 -52,193 -32,814 -36,487 55.18%
Tax Rate - - - - - - - -
Total Cost 75,093 72,590 74,017 54,398 60,007 46,127 44,300 41.93%
Ratio Analysis
31/12/13 27/09/13 28/06/13 29/03/13 28/12/12 30/09/12 29/06/12 CAGR
NP Margin -1,627.47 -1,228.03 -524.30 -462.60 -667.94 -246.48 -467.00 128.99%
Per Share
31/12/13 27/09/13 28/06/13 29/03/13 28/12/12 30/09/12 29/06/12 CAGR
EPS -0.38 -0.36 -0.34 -0.24 -0.31 -0.20 -0.25 32.03%
EPS Diluted -0.38 -0.36 -0.34 -0.24 -0.31 -0.20 -0.25 32.03%

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.