[EXEL] YoY Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
07-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 10.07%
YoY- -142.14%
Quarter Report
View:
Show?
Quarter Result
02/10/15 26/09/14 27/09/13 30/09/12 30/09/11 01/10/10 02/10/09 CAGR
Revenue 9,854 6,291 5,466 13,313 128,272 54,474 54,976 -24.90%
PBT -47,564 -62,560 -67,124 -32,804 77,865 -8,675 -18,585 16.94%
Tax 12,059 12,282 10,676 10 4,142 -72 6,860 9.85%
NP -47,564 -62,560 -67,124 -32,814 77,865 -8,603 -25,445 10.98%
Tax Rate - - - - -5.32% - - -
Total Cost 57,418 68,851 72,590 46,127 50,407 63,077 80,421 -5.45%
Ratio Analysis
02/10/15 26/09/14 27/09/13 30/09/12 30/09/11 01/10/10 02/10/09 CAGR
NP Margin -482.69 -994.44 -1,228.03 -246.48 60.70 -15.79 -46.28 47.78%
Per Share
02/10/15 26/09/14 27/09/13 30/09/12 30/09/11 01/10/10 02/10/09 CAGR
EPS -0.22 -0.32 -0.36 -0.20 0.60 -0.08 -0.24 -1.43%
EPS Diluted -0.22 -0.32 -0.36 -0.20 0.59 -0.08 -0.24 -1.43%

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.