[EXEL] YoY Quarter Result on 01-Jul-2011 [#Q2]

Announcement Date
04-Aug-2011
Financial Year
2011
Quarter
01-Jul-2011 [#Q2]
Profit Trend
QoQ- 23.70%
YoY- 7.25%
Quarter Report
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Quarter Result
27/06/14 28/06/13 29/06/12 01/07/11 02/07/10 03/07/09 27/06/08 CAGR
Revenue 6,562 11,856 7,813 32,162 47,596 27,402 30,412 -22.54%
PBT -73,410 -62,161 -36,475 -16,494 -22,614 -47,789 -45,124 8.44%
Tax 12,081 11,239 12 1,453 673 -846 0 -
NP -73,410 -62,161 -36,487 -20,975 -22,614 -44,762 -45,124 8.44%
Tax Rate - - - - - - - -
Total Cost 79,972 74,017 44,300 53,137 70,210 72,164 75,536 0.95%
Ratio Analysis
27/06/14 28/06/13 29/06/12 01/07/11 02/07/10 03/07/09 27/06/08 CAGR
NP Margin -1,118.71 -524.30 -467.00 -65.22 -47.51 -163.35 -148.38 40.00%
Per Share
27/06/14 28/06/13 29/06/12 01/07/11 02/07/10 03/07/09 27/06/08 CAGR
EPS -0.38 -0.34 -0.25 -0.16 -0.21 -0.42 -0.43 -2.03%
EPS Diluted -0.38 -0.34 -0.25 -0.16 -0.21 -0.42 -0.43 -2.03%

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.