[EXEL] QoQ Quarter Result on 28-Mar-2014 [#Q1]

Announcement Date
01-May-2014
Financial Year
2014
Quarter
28-Mar-2014 [#Q1]
Profit Trend
QoQ- -5.47%
YoY- -66.82%
Quarter Report
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Quarter Result
31/12/14 26/09/14 27/06/14 28/03/14 31/12/13 27/09/13 28/06/13 CAGR
Revenue 7,353 6,291 6,562 4,905 4,347 5,466 11,856 -27.12%
PBT -58,135 -62,560 -73,410 -74,619 -70,842 -67,124 -62,161 -4.33%
Tax -182 12,282 12,081 11,762 -96 10,676 11,239 -
NP -57,953 -62,560 -73,410 -74,619 -70,746 -67,124 -62,161 -4.53%
Tax Rate - - - - - - - -
Total Cost 65,306 68,851 79,972 79,524 75,093 72,590 74,017 -7.95%
Ratio Analysis
31/12/14 26/09/14 27/06/14 28/03/14 31/12/13 27/09/13 28/06/13 CAGR
NP Margin -788.15 -994.44 -1,118.71 -1,521.28 -1,627.47 -1,228.03 -524.30 30.99%
Per Share
31/12/14 26/09/14 27/06/14 28/03/14 31/12/13 27/09/13 28/06/13 CAGR
EPS -0.30 -0.32 -0.38 -0.39 -0.38 -0.36 -0.34 -7.95%
EPS Diluted -0.30 -0.32 -0.38 -0.39 -0.38 -0.36 -0.34 -7.95%

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.