[EXEL] YoY Quarter Result on 01-Jan-2016 [#Q4]

Announcement Date
29-Feb-2016
Financial Year
2015
Quarter
01-Jan-2016 [#Q4]
Profit Trend
QoQ- 8.25%
YoY- 24.70%
Quarter Report
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Quarter Result
28/12/18 29/12/17 30/12/16 01/01/16 31/12/14 31/12/13 28/12/12 CAGR
Revenue 228,602 120,072 77,581 9,938 7,353 4,347 7,814 75.49%
PBT 116,372 38,918 35,123 -43,586 -58,135 -70,842 -52,119 -
Tax -243,717 429 4,237 55 -182 -96 74 -
NP 360,089 38,489 35,123 -43,641 -57,953 -70,746 -52,193 -
Tax Rate 209.43% -1.10% -12.06% - - - - -
Total Cost -131,487 81,583 42,458 53,579 65,306 75,093 60,007 -
Ratio Analysis
28/12/18 29/12/17 30/12/16 01/01/16 31/12/14 31/12/13 28/12/12 CAGR
NP Margin 157.52 32.05 45.27 -439.13 -788.15 -1,627.47 -667.94 -
Per Share
28/12/18 29/12/17 30/12/16 01/01/16 31/12/14 31/12/13 28/12/12 CAGR
EPS 1.20 0.13 0.12 -0.19 -0.30 -0.38 -0.31 -
EPS Diluted 1.15 0.12 0.12 -0.19 -0.30 -0.38 -0.31 -

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.