[EXEL] YoY Quarter Result on 30-Sep-2006 [#Q3]

Announcement Date
06-Nov-2006
Financial Year
2006
Quarter
30-Sep-2006 [#Q3]
Profit Trend
QoQ- -5.03%
YoY- -10.63%
Quarter Report
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Quarter Result
30/09/11 01/10/10 02/10/09 26/09/08 28/09/07 30/09/06 30/09/05 CAGR
Revenue 128,272 54,474 54,976 29,932 26,825 23,540 14,400 43.95%
PBT 77,865 -8,675 -18,585 -38,507 -13,696 -25,197 -27,861 -
Tax 4,142 -72 6,860 -6,099 -47,738 -6,364 -5,086 -
NP 77,865 -8,603 -25,445 -38,506 -13,696 -25,197 -22,775 -
Tax Rate -5.32% - - - - - - -
Total Cost 50,407 63,077 80,421 68,438 40,521 48,737 37,175 5.20%
Ratio Analysis
30/09/11 01/10/10 02/10/09 26/09/08 28/09/07 30/09/06 30/09/05 CAGR
NP Margin 60.70 -15.79 -46.28 -128.64 -51.06 -107.04 -158.16 -
Per Share
30/09/11 01/10/10 02/10/09 26/09/08 28/09/07 30/09/06 30/09/05 CAGR
EPS 0.60 -0.08 -0.24 -0.36 -0.14 -0.30 -0.29 -
EPS Diluted 0.59 -0.08 -0.24 -0.36 -0.14 -0.30 -0.29 -

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.