[EXE] QoQ Quarter Result on 31-Mar-2017 [#Q1]

Stock
Announcement Date
29-Mar-2017
Financial Year
2017
Quarter
31-Mar-2017 [#Q1]
Profit Trend
QoQ- 140.52%
YoY-
Quarter Report
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Quarter Result
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
Revenue 2,606,000 2,569,000 2,005,000 2,074,000 2,421,000 2,465,000 2,143,000 13.94%
PBT 294,000 334,000 -17,000 496,000 142,000 -532,000 -1,154,000 -
Tax -26,000 12,000 -85,000 1,000 1,000 -190,000 -964,000 -91.02%
NP 291,000 332,000 -18,000 486,000 139,000 -343,000 -1,155,000 -
Tax Rate 8.84% -3.59% - -0.20% -0.70% - - -
Total Cost 2,315,000 2,237,000 2,023,000 1,588,000 2,282,000 2,808,000 3,298,000 -21.03%
Ratio Analysis
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
NP Margin 11.17 12.92 -0.90 23.43 5.74 -13.91 -53.90 -
Per Share
31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 CAGR
EPS 59.10 68.00 -3.96 104.00 16.00 -77.34 -297.30 -
EPS Diluted 50.90 58.69 -3.96 94.00 16.00 -77.34 -297.30 -

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.