[EXEL] QoQ Quarter Result on 31-Dec-2013 [#Q4]

Announcement Date
20-Feb-2014
Financial Year
2013
Quarter
31-Dec-2013 [#Q4]
Profit Trend
QoQ- -5.40%
YoY- -35.55%
Quarter Report
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Quarter Result
26/09/14 27/06/14 28/03/14 31/12/13 27/09/13 28/06/13 29/03/13 CAGR
Revenue 6,291 6,562 4,905 4,347 5,466 11,856 9,669 -24.97%
PBT -62,560 -73,410 -74,619 -70,842 -67,124 -62,161 -44,729 25.14%
Tax 12,282 12,081 11,762 -96 10,676 11,239 11,057 7.27%
NP -62,560 -73,410 -74,619 -70,746 -67,124 -62,161 -44,729 25.14%
Tax Rate - - - - - - - -
Total Cost 68,851 79,972 79,524 75,093 72,590 74,017 54,398 17.05%
Ratio Analysis
26/09/14 27/06/14 28/03/14 31/12/13 27/09/13 28/06/13 29/03/13 CAGR
NP Margin -994.44 -1,118.71 -1,521.28 -1,627.47 -1,228.03 -524.30 -462.60 66.79%
Per Share
26/09/14 27/06/14 28/03/14 31/12/13 27/09/13 28/06/13 29/03/13 CAGR
EPS -0.32 -0.38 -0.39 -0.38 -0.36 -0.34 -0.24 21.20%
EPS Diluted -0.32 -0.38 -0.39 -0.38 -0.36 -0.34 -0.24 21.20%

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.