[EXEL] YoY Quarter Result on 30-Dec-2011 [#Q4]

Announcement Date
22-Feb-2012
Financial Year
2011
Quarter
30-Dec-2011 [#Q4]
Profit Trend
QoQ- -40.54%
YoY- 359.14%
Quarter Report
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Quarter Result
31/12/14 31/12/13 28/12/12 30/12/11 31/12/10 01/01/10 02/01/09 CAGR
Revenue 7,353 4,347 7,814 93,308 40,776 44,078 29,572 -20.71%
PBT -58,135 -70,842 -52,119 47,591 -17,865 -36,134 -37,949 7.37%
Tax -182 -96 74 1,295 3,962 -7,300 -3,033 -37.44%
NP -57,953 -70,746 -52,193 46,296 -17,865 -28,834 -37,949 7.31%
Tax Rate - - - -2.72% - - - -
Total Cost 65,306 75,093 60,007 47,012 58,641 72,912 67,521 -0.55%
Ratio Analysis
31/12/14 31/12/13 28/12/12 30/12/11 31/12/10 01/01/10 02/01/09 CAGR
NP Margin -788.15 -1,627.47 -667.94 49.62 -43.81 -65.42 -128.33 35.34%
Per Share
31/12/14 31/12/13 28/12/12 30/12/11 31/12/10 01/01/10 02/01/09 CAGR
EPS -0.30 -0.38 -0.31 0.36 -0.16 -0.27 -0.36 -2.99%
EPS Diluted -0.30 -0.38 -0.31 0.36 -0.16 -0.27 -0.36 -2.99%

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.