[EXEL] YoY Quarter Result on 30-Mar-2007 [#Q1]

Announcement Date
03-May-2007
Financial Year
2007
Quarter
30-Mar-2007 [#Q1]
Profit Trend
QoQ- 3.90%
YoY- 10.77%
Quarter Report
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Quarter Result
01/04/11 02/04/10 03/04/09 28/03/08 30/03/07 31/03/06 31/03/05 CAGR
Revenue 35,893 42,199 25,302 27,944 28,136 18,119 12,874 18.61%
PBT -27,490 -43,249 -36,180 -41,274 -24,201 -30,641 -27,411 0.04%
Tax 8,527 11,862 0 0 0 -3,934 450 63.20%
NP -27,490 -43,249 -36,180 -41,274 -24,201 -27,123 -27,411 0.04%
Tax Rate - - - - - - - -
Total Cost 63,383 85,448 61,482 69,218 52,337 45,242 40,285 7.83%
Ratio Analysis
01/04/11 02/04/10 03/04/09 28/03/08 30/03/07 31/03/06 31/03/05 CAGR
NP Margin -76.59 -102.49 -142.99 -147.70 -86.01 -149.69 -212.92 -15.65%
Per Share
01/04/11 02/04/10 03/04/09 28/03/08 30/03/07 31/03/06 31/03/05 CAGR
EPS -0.24 -0.40 -0.34 -0.39 -0.25 -0.32 -0.36 -6.52%
EPS Diluted -0.24 -0.40 -0.34 -0.39 -0.25 -0.32 -0.36 -6.52%

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.