[EXEL] YoY Quarter Result on 27-Jun-2008 [#Q2]

Announcement Date
05-Aug-2008
Financial Year
2008
Quarter
27-Jun-2008 [#Q2]
Profit Trend
QoQ- -9.33%
YoY- -57.99%
Quarter Report
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Quarter Result
01/07/11 02/07/10 03/07/09 27/06/08 29/06/07 30/06/06 30/06/05 CAGR
Revenue 32,162 47,596 27,402 30,412 29,259 27,240 34,310 -1.07%
PBT -16,494 -22,614 -47,789 -45,124 -28,562 -23,990 -10,125 8.46%
Tax 1,453 673 -846 0 0 -6,393 54 73.01%
NP -20,975 -22,614 -44,762 -45,124 -28,562 -23,990 -9,696 13.71%
Tax Rate - - - - - - - -
Total Cost 53,137 70,210 72,164 75,536 57,821 51,230 44,006 3.18%
Ratio Analysis
01/07/11 02/07/10 03/07/09 27/06/08 29/06/07 30/06/06 30/06/05 CAGR
NP Margin -65.22 -47.51 -163.35 -148.38 -97.62 -88.07 -28.26 14.94%
Per Share
01/07/11 02/07/10 03/07/09 27/06/08 29/06/07 30/06/06 30/06/05 CAGR
EPS -0.16 -0.21 -0.42 -0.43 -0.29 -0.29 -0.13 3.51%
EPS Diluted -0.16 -0.21 -0.42 -0.43 -0.29 -0.29 -0.13 3.51%

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.