[EXEL] YoY Annual Result on 30-Dec-2011 [#FY]

Announcement Date
22-Feb-2012
Financial Year
2011
Quarter
30-Dec-2011 [#FY]
Profit Trend
YoY- 181.99%
Quarter Report
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Annual Result
31/12/14 31/12/13 28/12/12 30/12/11 31/12/10 01/01/10 02/01/09 CAGR
Revenue 25,111 31,338 47,450 289,636 185,045 151,759 117,859 -22.72%
PBT -268,724 -244,856 -147,538 76,992 -92,402 -140,843 -162,854 8.70%
Tax -182 -96 107 1,295 -72 -1,286 -18,139 -53.57%
NP -268,542 -244,760 -147,645 75,697 -92,330 -135,220 -162,854 8.69%
Tax Rate - - - -1.68% - - - -
Total Cost 293,653 276,098 195,095 213,939 277,375 286,979 280,713 0.75%
Ratio Analysis
31/12/14 31/12/13 28/12/12 30/12/11 31/12/10 01/01/10 02/01/09 CAGR
NP Margin -1,069.42 -781.03 -311.16 26.14 -49.90 -89.10 -138.18 40.66%
Per Share
31/12/14 31/12/13 28/12/12 30/12/11 31/12/10 01/01/10 02/01/09 CAGR
EPS -1.38 -1.33 -0.92 0.60 -0.85 -1.26 -1.54 -1.81%
EPS Diluted -1.38 -1.33 -0.92 0.58 -0.85 -1.26 -1.54 -1.81%

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.