[EXEL] YoY Quarter Result on 30-Sep-2004 [#Q3]

Announcement Date
08-Nov-2004
Financial Year
2004
Quarter
30-Sep-2004 [#Q3]
Profit Trend
QoQ-
YoY-
Quarter Report
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Quarter Result
01/10/10 02/10/09 26/09/08 28/09/07 30/09/06 30/09/05 30/09/04 CAGR
Revenue 54,474 54,976 29,932 26,825 23,540 14,400 12,662 27.50%
PBT -8,675 -18,585 -38,507 -13,696 -25,197 -27,861 -27,189 -17.32%
Tax -72 6,860 -6,099 -47,738 -6,364 -5,086 551 -
NP -8,603 -25,445 -38,506 -13,696 -25,197 -22,775 -27,189 -17.43%
Tax Rate - - - - - - - -
Total Cost 63,077 80,421 68,438 40,521 48,737 37,175 39,851 7.94%
Ratio Analysis
01/10/10 02/10/09 26/09/08 28/09/07 30/09/06 30/09/05 30/09/04 CAGR
NP Margin -15.79 -46.28 -128.64 -51.06 -107.04 -158.16 -214.73 -35.24%
Per Share
01/10/10 02/10/09 26/09/08 28/09/07 30/09/06 30/09/05 30/09/04 CAGR
EPS -0.08 -0.24 -0.36 -0.14 -0.30 -0.29 -0.38 -22.85%
EPS Diluted -0.08 -0.24 -0.36 -0.14 -0.30 -0.29 -0.38 -22.85%

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.