[EXEL] YoY Annual Result on 30-Dec-2016 [#FY]

Announcement Date
27-Feb-2017
Financial Year
2016
Quarter
30-Dec-2016 [#FY]
Profit Trend
YoY- 58.63%
Quarter Report
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Annual Result
03/01/20 28/12/18 29/12/17 30/12/16 01/01/16 31/12/14 31/12/13 CAGR
Revenue 967,775 853,826 452,477 191,454 37,172 25,111 31,338 76.94%
PBT 398,109 452,092 158,577 -70,222 -169,682 -268,724 -244,856 -
Tax 77,097 -237,978 4,350 32,058 55 -182 -96 -
NP 321,012 690,070 154,227 -70,222 -169,737 -268,542 -244,760 -
Tax Rate -19.37% 52.64% -2.74% - - - - -
Total Cost 646,763 163,756 298,250 261,676 206,909 293,653 276,098 15.21%
Ratio Analysis
03/01/20 28/12/18 29/12/17 30/12/16 01/01/16 31/12/14 31/12/13 CAGR
NP Margin 33.17 80.82 34.09 -36.68 -456.63 -1,069.42 -781.03 -
Per Share
03/01/20 28/12/18 29/12/17 30/12/16 01/01/16 31/12/14 31/12/13 CAGR
EPS 1.06 2.32 0.52 -0.28 -0.81 -1.38 -1.33 -
EPS Diluted 1.02 2.21 0.49 -0.28 -0.81 -1.38 -1.33 -

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.