[EXEL] YoY Annual Result on 01-Jan-2010 [#FY]

Announcement Date
10-Mar-2010
Financial Year
2009
Quarter
01-Jan-2010 [#FY]
Profit Trend
YoY- 16.97%
Quarter Report
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Annual Result
28/12/12 30/12/11 31/12/10 01/01/10 02/01/09 28/12/07 29/12/06 CAGR
Revenue 47,450 289,636 185,045 151,759 117,859 113,470 98,670 -11.48%
PBT -147,538 76,992 -92,402 -140,843 -162,854 -86,381 -101,492 6.43%
Tax 107 1,295 -72 -1,286 -18,139 -107,602 0 -
NP -147,645 75,697 -92,330 -135,220 -162,854 -86,381 -101,492 6.44%
Tax Rate - -1.68% - - - - - -
Total Cost 195,095 213,939 277,375 286,979 280,713 199,851 200,162 -0.42%
Ratio Analysis
28/12/12 30/12/11 31/12/10 01/01/10 02/01/09 28/12/07 29/12/06 CAGR
NP Margin -311.16 26.14 -49.90 -89.10 -138.18 -76.13 -102.86 20.25%
Per Share
28/12/12 30/12/11 31/12/10 01/01/10 02/01/09 28/12/07 29/12/06 CAGR
EPS -0.92 0.60 -0.85 -1.26 -1.54 -0.87 -1.17 -3.92%
EPS Diluted -0.92 0.58 -0.85 -1.26 -1.54 -0.87 -1.17 -3.92%

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.