[EXEL] QoQ Quarter Result on 29-Sep-2017 [#Q3]

Announcement Date
01-Nov-2017
Financial Year
2017
Quarter
29-Sep-2017 [#Q3]
Profit Trend
QoQ- 360.93%
YoY- 821.22%
Quarter Report
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Quarter Result
29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 CAGR
Revenue 186,108 212,346 120,072 152,510 99,008 80,887 77,581 79.48%
PBT 88,395 118,371 38,918 84,588 18,237 16,834 35,123 85.33%
Tax 901 2,514 429 3,206 581 134 4,237 -64.47%
NP 87,494 115,857 38,489 81,382 17,656 16,700 35,123 84.07%
Tax Rate -1.02% -2.12% -1.10% -3.79% -3.19% -0.80% -12.06% -
Total Cost 98,614 96,489 81,583 71,128 81,352 64,187 42,458 75.65%
Ratio Analysis
29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 CAGR
NP Margin 47.01 54.56 32.05 53.36 17.83 20.65 45.27 2.55%
Per Share
29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 30/12/16 CAGR
EPS 0.29 0.39 0.13 0.28 0.06 0.06 0.12 80.37%
EPS Diluted 0.28 0.37 0.12 0.26 0.06 0.05 0.12 76.19%

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.