[EXEL] YoY Quarter Result on 31-Dec-2014 [#Q4]

Announcement Date
02-Mar-2015
Financial Year
2014
Quarter
31-Dec-2014 [#Q4]
Profit Trend
QoQ- 7.36%
YoY- 18.08%
Quarter Report
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Quarter Result
29/12/17 30/12/16 01/01/16 31/12/14 31/12/13 28/12/12 30/12/11 CAGR
Revenue 120,072 77,581 9,938 7,353 4,347 7,814 93,308 4.29%
PBT 38,918 35,123 -43,586 -58,135 -70,842 -52,119 47,591 -3.29%
Tax 429 4,237 55 -182 -96 74 1,295 -16.81%
NP 38,489 35,123 -43,641 -57,953 -70,746 -52,193 46,296 -3.02%
Tax Rate -1.10% -12.06% - - - - -2.72% -
Total Cost 81,583 42,458 53,579 65,306 75,093 60,007 47,012 9.61%
Ratio Analysis
29/12/17 30/12/16 01/01/16 31/12/14 31/12/13 28/12/12 30/12/11 CAGR
NP Margin 32.05 45.27 -439.13 -788.15 -1,627.47 -667.94 49.62 -7.02%
Per Share
29/12/17 30/12/16 01/01/16 31/12/14 31/12/13 28/12/12 30/12/11 CAGR
EPS 0.13 0.12 -0.19 -0.30 -0.38 -0.31 0.36 -15.60%
EPS Diluted 0.12 0.12 -0.19 -0.30 -0.38 -0.31 0.36 -16.72%

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.