[EXEL] YoY Annual Result on 01-Jan-2016 [#FY]

Announcement Date
29-Feb-2016
Financial Year
2015
Quarter
01-Jan-2016 [#FY]
Profit Trend
YoY- 36.79%
Quarter Report
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Annual Result
28/12/18 29/12/17 30/12/16 01/01/16 31/12/14 31/12/13 28/12/12 CAGR
Revenue 853,826 452,477 191,454 37,172 25,111 31,338 47,450 61.84%
PBT 452,092 158,577 -70,222 -169,682 -268,724 -244,856 -147,538 -
Tax -237,978 4,350 32,058 55 -182 -96 107 -
NP 690,070 154,227 -70,222 -169,737 -268,542 -244,760 -147,645 -
Tax Rate 52.64% -2.74% - - - - - -
Total Cost 163,756 298,250 261,676 206,909 293,653 276,098 195,095 -2.87%
Ratio Analysis
28/12/18 29/12/17 30/12/16 01/01/16 31/12/14 31/12/13 28/12/12 CAGR
NP Margin 80.82 34.09 -36.68 -456.63 -1,069.42 -781.03 -311.16 -
Per Share
28/12/18 29/12/17 30/12/16 01/01/16 31/12/14 31/12/13 28/12/12 CAGR
EPS 2.32 0.52 -0.28 -0.81 -1.38 -1.33 -0.92 -
EPS Diluted 2.21 0.49 -0.28 -0.81 -1.38 -1.33 -0.92 -

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.