[EXEL] QoQ Quarter Result on 29-Dec-2017 [#Q4]

Announcement Date
26-Feb-2018
Financial Year
2017
Quarter
29-Dec-2017 [#Q4]
Profit Trend
QoQ- -52.71%
YoY- 9.58%
Quarter Report
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Quarter Result
28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 CAGR
Revenue 225,397 186,108 212,346 120,072 152,510 99,008 80,887 98.39%
PBT 128,954 88,395 118,371 38,918 84,588 18,237 16,834 290.04%
Tax 2,324 901 2,514 429 3,206 581 134 573.53%
NP 126,630 87,494 115,857 38,489 81,382 17,656 16,700 287.39%
Tax Rate -1.80% -1.02% -2.12% -1.10% -3.79% -3.19% -0.80% -
Total Cost 98,767 98,614 96,489 81,583 71,128 81,352 64,187 33.38%
Ratio Analysis
28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 CAGR
NP Margin 56.18 47.01 54.56 32.05 53.36 17.83 20.65 95.24%
Per Share
28/09/18 29/06/18 30/03/18 29/12/17 29/09/17 30/06/17 31/03/17 CAGR
EPS 0.42 0.29 0.39 0.13 0.28 0.06 0.06 267.23%
EPS Diluted 0.41 0.28 0.37 0.12 0.26 0.06 0.05 308.20%

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.