[EXEL] YoY Annual Result on 01-Jan-2021 [#FY]

Announcement Date
10-Feb-2021
Financial Year
2020
Quarter
01-Jan-2021 [#FY]
Profit Trend
YoY- -65.18%
Quarter Report
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Annual Result
29/12/23 30/12/22 31/12/21 01/01/21 03/01/20 28/12/18 29/12/17 CAGR
Revenue 1,830,208 1,611,062 1,434,970 987,538 967,775 853,826 452,477 26.21%
PBT 257,521 234,352 294,154 130,837 398,109 452,092 158,577 8.41%
Tax 49,756 52,070 63,091 19,056 77,097 -237,978 4,350 50.07%
NP 207,765 182,282 231,063 111,781 321,012 690,070 154,227 5.08%
Tax Rate -19.32% -22.22% -21.45% -14.56% -19.37% 52.64% -2.74% -
Total Cost 1,622,443 1,428,780 1,203,907 875,757 646,763 163,756 298,250 32.59%
Ratio Analysis
29/12/23 30/12/22 31/12/21 01/01/21 03/01/20 28/12/18 29/12/17 CAGR
NP Margin 11.35 11.31 16.10 11.32 33.17 80.82 34.09 -16.74%
Per Share
29/12/23 30/12/22 31/12/21 01/01/21 03/01/20 28/12/18 29/12/17 CAGR
EPS 0.65 0.57 0.73 0.36 1.06 2.32 0.52 3.78%
EPS Diluted 0.65 0.56 0.72 0.35 1.02 2.21 0.49 4.81%

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.