[EXE] YoY Annual Result on 31-Dec-2012 [#FY]

Stock
Announcement Date
29-Dec-2012
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- -144.14%
Quarter Report
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Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 11,844,000 22,106,000 17,161,000 11,397,000 10,870,000 7,967,000 5,944,000 12.17%
PBT -19,098,000 3,200,000 1,442,000 -974,000 2,880,000 2,884,000 -9,288,000 12.75%
Tax -4,463,000 1,144,000 548,000 -380,000 1,123,000 1,110,000 -3,483,000 4.21%
NP -14,685,000 1,444,000 645,000 -769,000 1,742,000 1,774,000 -5,830,000 16.63%
Tax Rate - -35.75% -38.00% - -38.99% -38.49% - -
Total Cost 26,529,000 20,662,000 16,516,000 12,166,000 9,128,000 6,193,000 11,774,000 14.49%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin -123.99 6.53 3.76 -6.75 16.03 22.27 -98.08 3.98%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS -4,436.56 386.00 146.00 -239.19 494.00 526.00 -1,905.23 15.12%
EPS Diluted -4,436.56 374.00 146.00 -239.19 464.00 502.00 -1,905.23 15.12%

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.