[EXEL] YoY Quarter Result on 01-Jan-2010 [#Q4]

Announcement Date
10-Mar-2010
Financial Year
2009
Quarter
01-Jan-2010 [#Q4]
Profit Trend
QoQ- -13.32%
YoY- 24.02%
Quarter Report
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Quarter Result
28/12/12 30/12/11 31/12/10 01/01/10 02/01/09 28/12/07 29/12/06 CAGR
Revenue 7,814 93,308 40,776 44,078 29,572 29,250 29,771 -19.97%
PBT -52,119 47,591 -17,865 -36,134 -37,949 -19,922 -25,182 12.88%
Tax 74 1,295 3,962 -7,300 -3,033 -40,968 -45,669 -
NP -52,193 46,296 -17,865 -28,834 -37,949 -19,922 -25,182 12.90%
Tax Rate - -2.72% - - - - - -
Total Cost 60,007 47,012 58,641 72,912 67,521 49,172 54,953 1.47%
Ratio Analysis
28/12/12 30/12/11 31/12/10 01/01/10 02/01/09 28/12/07 29/12/06 CAGR
NP Margin -667.94 49.62 -43.81 -65.42 -128.33 -68.11 -84.59 41.09%
Per Share
28/12/12 30/12/11 31/12/10 01/01/10 02/01/09 28/12/07 29/12/06 CAGR
EPS -0.31 0.36 -0.16 -0.27 -0.36 -0.20 -0.29 1.11%
EPS Diluted -0.31 0.36 -0.16 -0.27 -0.36 -0.20 -0.29 1.11%

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.