[EXEL] YoY Annual Result on 31-Dec-2004 [#FY]

Announcement Date
15-Mar-2005
Financial Year
2004
Quarter
31-Dec-2004 [#FY]
Profit Trend
YoY-
Quarter Report
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Annual Result
31/12/10 01/01/10 02/01/09 28/12/07 29/12/06 31/12/05 31/12/04 CAGR
Revenue 185,045 151,759 117,859 113,470 98,670 75,961 52,857 23.21%
PBT -92,402 -140,843 -162,854 -86,381 -101,492 -94,810 -137,245 -6.37%
Tax -72 -1,286 -18,139 -107,602 0 -9,587 30,694 -
NP -92,330 -135,220 -162,854 -86,381 -101,492 -84,404 -137,245 -6.39%
Tax Rate - - - - - - - -
Total Cost 277,375 286,979 280,713 199,851 200,162 160,365 190,102 6.49%
Ratio Analysis
31/12/10 01/01/10 02/01/09 28/12/07 29/12/06 31/12/05 31/12/04 CAGR
NP Margin -49.90 -89.10 -138.18 -76.13 -102.86 -111.11 -259.65 -24.02%
Per Share
31/12/10 01/01/10 02/01/09 28/12/07 29/12/06 31/12/05 31/12/04 CAGR
EPS -0.85 -1.26 -1.54 -0.87 -1.17 -1.07 -1.89 -12.46%
EPS Diluted -0.85 -1.26 -1.54 -0.87 -1.17 -1.07 -1.89 -12.46%

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.