[EXEL] YoY Quarter Result on 29-Jun-2012 [#Q2]

Announcement Date
02-Aug-2012
Financial Year
2012
Quarter
29-Jun-2012 [#Q2]
Profit Trend
QoQ- -39.52%
YoY- -73.95%
Quarter Report
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Quarter Result
03/07/15 27/06/14 28/06/13 29/06/12 01/07/11 02/07/10 03/07/09 CAGR
Revenue 7,992 6,562 11,856 7,813 32,162 47,596 27,402 -18.55%
PBT -43,362 -73,410 -62,161 -36,475 -16,494 -22,614 -47,789 -1.60%
Tax 12,082 12,081 11,239 12 1,453 673 -846 -
NP -43,362 -73,410 -62,161 -36,487 -20,975 -22,614 -44,762 -0.52%
Tax Rate - - - - - - - -
Total Cost 51,354 79,972 74,017 44,300 53,137 70,210 72,164 -5.50%
Ratio Analysis
03/07/15 27/06/14 28/06/13 29/06/12 01/07/11 02/07/10 03/07/09 CAGR
NP Margin -542.57 -1,118.71 -524.30 -467.00 -65.22 -47.51 -163.35 22.13%
Per Share
03/07/15 27/06/14 28/06/13 29/06/12 01/07/11 02/07/10 03/07/09 CAGR
EPS -0.22 -0.38 -0.34 -0.25 -0.16 -0.21 -0.42 -10.21%
EPS Diluted -0.22 -0.38 -0.34 -0.25 -0.16 -0.21 -0.42 -10.21%

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.