[EXEL] QoQ Quarter Result on 30-Jun-2017 [#Q2]

Announcement Date
02-Aug-2017
Financial Year
2017
Quarter
30-Jun-2017 [#Q2]
Profit Trend
QoQ- 5.72%
YoY- 147.70%
Quarter Report
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Quarter Result
30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 CAGR
Revenue 212,346 120,072 152,510 99,008 80,887 77,581 62,194 127.25%
PBT 118,371 38,918 84,588 18,237 16,834 35,123 -11,284 -
Tax 2,514 429 3,206 581 134 4,237 7,834 -53.22%
NP 115,857 38,489 81,382 17,656 16,700 35,123 -11,284 -
Tax Rate -2.12% -1.10% -3.79% -3.19% -0.80% -12.06% - -
Total Cost 96,489 81,583 71,128 81,352 64,187 42,458 73,478 19.97%
Ratio Analysis
30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 CAGR
NP Margin 54.56 32.05 53.36 17.83 20.65 45.27 -18.14 -
Per Share
30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 30/09/16 CAGR
EPS 0.39 0.13 0.28 0.06 0.06 0.12 -0.04 -
EPS Diluted 0.37 0.12 0.26 0.06 0.05 0.12 -0.04 -

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.