[EXEL] YoY Quarter Result on 01-Apr-2011 [#Q1]

Announcement Date
03-May-2011
Financial Year
2011
Quarter
01-Apr-2011 [#Q1]
Profit Trend
QoQ- -53.88%
YoY- 36.44%
Quarter Report
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Quarter Result
28/03/14 29/03/13 30/03/12 01/04/11 02/04/10 03/04/09 28/03/08 CAGR
Revenue 4,905 9,669 18,510 35,893 42,199 25,302 27,944 -25.16%
PBT -74,619 -44,729 -26,140 -27,490 -43,249 -36,180 -41,274 10.36%
Tax 11,762 11,057 11 8,527 11,862 0 0 -
NP -74,619 -44,729 -26,151 -27,490 -43,249 -36,180 -41,274 10.36%
Tax Rate - - - - - - - -
Total Cost 79,524 54,398 44,661 63,383 85,448 61,482 69,218 2.33%
Ratio Analysis
28/03/14 29/03/13 30/03/12 01/04/11 02/04/10 03/04/09 28/03/08 CAGR
NP Margin -1,521.28 -462.60 -141.28 -76.59 -102.49 -142.99 -147.70 47.47%
Per Share
28/03/14 29/03/13 30/03/12 01/04/11 02/04/10 03/04/09 28/03/08 CAGR
EPS -0.39 -0.24 -0.18 -0.24 -0.40 -0.34 -0.39 0.00%
EPS Diluted -0.39 -0.24 -0.18 -0.24 -0.40 -0.34 -0.39 0.00%

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.