[EXEL] YoY Quarter Result on 28-Dec-2012 [#Q4]

Announcement Date
21-Feb-2013
Financial Year
2012
Quarter
28-Dec-2012 [#Q4]
Profit Trend
QoQ- -59.06%
YoY- -212.74%
Quarter Report
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Quarter Result
01/01/16 31/12/14 31/12/13 28/12/12 30/12/11 31/12/10 01/01/10 CAGR
Revenue 9,938 7,353 4,347 7,814 93,308 40,776 44,078 -21.97%
PBT -43,586 -58,135 -70,842 -52,119 47,591 -17,865 -36,134 3.17%
Tax 55 -182 -96 74 1,295 3,962 -7,300 -
NP -43,641 -57,953 -70,746 -52,193 46,296 -17,865 -28,834 7.14%
Tax Rate - - - - -2.72% - - -
Total Cost 53,579 65,306 75,093 60,007 47,012 58,641 72,912 -5.00%
Ratio Analysis
01/01/16 31/12/14 31/12/13 28/12/12 30/12/11 31/12/10 01/01/10 CAGR
NP Margin -439.13 -788.15 -1,627.47 -667.94 49.62 -43.81 -65.42 37.32%
Per Share
01/01/16 31/12/14 31/12/13 28/12/12 30/12/11 31/12/10 01/01/10 CAGR
EPS -0.19 -0.30 -0.38 -0.31 0.36 -0.16 -0.27 -5.68%
EPS Diluted -0.19 -0.30 -0.38 -0.31 0.36 -0.16 -0.27 -5.68%

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.