[EXEL] YoY Quarter Result on 26-Sep-2014 [#Q3]

Announcement Date
04-Nov-2014
Financial Year
2014
Quarter
26-Sep-2014 [#Q3]
Profit Trend
QoQ- 14.78%
YoY- 6.80%
Quarter Report
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Quarter Result
29/09/17 30/09/16 02/10/15 26/09/14 27/09/13 30/09/12 30/09/11 CAGR
Revenue 152,510 62,194 9,854 6,291 5,466 13,313 128,272 2.92%
PBT 84,588 -11,284 -47,564 -62,560 -67,124 -32,804 77,865 1.38%
Tax 3,206 7,834 12,059 12,282 10,676 10 4,142 -4.17%
NP 81,382 -11,284 -47,564 -62,560 -67,124 -32,814 77,865 0.73%
Tax Rate -3.79% - - - - - -5.32% -
Total Cost 71,128 73,478 57,418 68,851 72,590 46,127 50,407 5.90%
Ratio Analysis
29/09/17 30/09/16 02/10/15 26/09/14 27/09/13 30/09/12 30/09/11 CAGR
NP Margin 53.36 -18.14 -482.69 -994.44 -1,228.03 -246.48 60.70 -2.12%
Per Share
29/09/17 30/09/16 02/10/15 26/09/14 27/09/13 30/09/12 30/09/11 CAGR
EPS 0.28 -0.04 -0.22 -0.32 -0.36 -0.20 0.60 -11.92%
EPS Diluted 0.26 -0.04 -0.22 -0.32 -0.36 -0.20 0.59 -12.76%

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.