[EXEL] YoY Quarter Result on 28-Dec-2007 [#Q4]

Announcement Date
25-Feb-2008
Financial Year
2007
Quarter
28-Dec-2007 [#Q4]
Profit Trend
QoQ- -45.46%
YoY- 20.89%
Quarter Report
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Quarter Result
31/12/10 01/01/10 02/01/09 28/12/07 29/12/06 31/12/05 31/12/04 CAGR
Revenue 40,776 44,078 29,572 29,250 29,771 14,377 15,744 17.17%
PBT -17,865 -36,134 -37,949 -19,922 -25,182 -29,413 -51,922 -16.28%
Tax 3,962 -7,300 -3,033 -40,968 -45,669 5,515 27,204 -27.45%
NP -17,865 -28,834 -37,949 -19,922 -25,182 -24,522 -51,922 -16.28%
Tax Rate - - - - - - - -
Total Cost 58,641 72,912 67,521 49,172 54,953 38,899 67,666 -2.35%
Ratio Analysis
31/12/10 01/01/10 02/01/09 28/12/07 29/12/06 31/12/05 31/12/04 CAGR
NP Margin -43.81 -65.42 -128.33 -68.11 -84.59 -170.56 -329.79 -28.55%
Per Share
31/12/10 01/01/10 02/01/09 28/12/07 29/12/06 31/12/05 31/12/04 CAGR
EPS -0.16 -0.27 -0.36 -0.20 -0.29 -0.31 -0.72 -22.16%
EPS Diluted -0.16 -0.27 -0.36 -0.20 -0.29 -0.31 -0.72 -22.16%

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.