[EXEL] YoY Annual Result on 28-Dec-2012 [#FY]

Announcement Date
21-Feb-2013
Financial Year
2012
Quarter
28-Dec-2012 [#FY]
Profit Trend
YoY- -295.05%
Quarter Report
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Annual Result
01/01/16 31/12/14 31/12/13 28/12/12 30/12/11 31/12/10 01/01/10 CAGR
Revenue 37,172 25,111 31,338 47,450 289,636 185,045 151,759 -20.89%
PBT -169,682 -268,724 -244,856 -147,538 76,992 -92,402 -140,843 3.15%
Tax 55 -182 -96 107 1,295 -72 -1,286 -
NP -169,737 -268,542 -244,760 -147,645 75,697 -92,330 -135,220 3.86%
Tax Rate - - - - -1.68% - - -
Total Cost 206,909 293,653 276,098 195,095 213,939 277,375 286,979 -5.30%
Ratio Analysis
01/01/16 31/12/14 31/12/13 28/12/12 30/12/11 31/12/10 01/01/10 CAGR
NP Margin -456.63 -1,069.42 -781.03 -311.16 26.14 -49.90 -89.10 31.28%
Per Share
01/01/16 31/12/14 31/12/13 28/12/12 30/12/11 31/12/10 01/01/10 CAGR
EPS -0.81 -1.38 -1.33 -0.92 0.60 -0.85 -1.26 -7.09%
EPS Diluted -0.81 -1.38 -1.33 -0.92 0.58 -0.85 -1.26 -7.09%

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.