[EXEL] QoQ Quarter Result on 28-Dec-2018 [#Q4]

Announcement Date
22-Feb-2019
Financial Year
2018
Quarter
28-Dec-2018 [#Q4]
Profit Trend
QoQ- 184.36%
YoY- 835.56%
Quarter Report
View:
Show?
Quarter Result
27/09/19 28/06/19 29/03/19 28/12/18 28/09/18 29/06/18 30/03/18 CAGR
Revenue 271,703 240,275 215,487 228,602 225,397 186,108 212,346 17.91%
PBT 122,657 99,767 90,671 116,372 128,954 88,395 118,371 2.40%
Tax 25,205 20,725 14,896 -243,717 2,324 901 2,514 366.92%
NP 97,452 79,042 75,775 360,089 126,630 87,494 115,857 -10.92%
Tax Rate -20.55% -20.77% -16.43% 209.43% -1.80% -1.02% -2.12% -
Total Cost 174,251 161,233 139,712 -131,487 98,767 98,614 96,489 48.45%
Ratio Analysis
27/09/19 28/06/19 29/03/19 28/12/18 28/09/18 29/06/18 30/03/18 CAGR
NP Margin 35.87 32.90 35.16 157.52 56.18 47.01 54.56 -24.44%
Per Share
27/09/19 28/06/19 29/03/19 28/12/18 28/09/18 29/06/18 30/03/18 CAGR
EPS 0.32 0.26 0.25 1.20 0.42 0.29 0.39 -12.38%
EPS Diluted 0.31 0.25 0.24 1.15 0.41 0.28 0.37 -11.15%

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.