[EXEL] YoY Quarter Result on 30-Dec-2016 [#Q4]

Announcement Date
27-Feb-2017
Financial Year
2016
Quarter
30-Dec-2016 [#Q4]
Profit Trend
QoQ- 411.26%
YoY- 180.48%
Quarter Report
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Quarter Result
03/01/20 28/12/18 29/12/17 30/12/16 01/01/16 31/12/14 31/12/13 CAGR
Revenue 240,310 228,602 120,072 77,581 9,938 7,353 4,347 94.93%
PBT 85,014 116,372 38,918 35,123 -43,586 -58,135 -70,842 -
Tax 16,271 -243,717 429 4,237 55 -182 -96 -
NP 68,743 360,089 38,489 35,123 -43,641 -57,953 -70,746 -
Tax Rate -19.14% 209.43% -1.10% -12.06% - - - -
Total Cost 171,567 -131,487 81,583 42,458 53,579 65,306 75,093 14.73%
Ratio Analysis
03/01/20 28/12/18 29/12/17 30/12/16 01/01/16 31/12/14 31/12/13 CAGR
NP Margin 28.61 157.52 32.05 45.27 -439.13 -788.15 -1,627.47 -
Per Share
03/01/20 28/12/18 29/12/17 30/12/16 01/01/16 31/12/14 31/12/13 CAGR
EPS 0.23 1.20 0.13 0.12 -0.19 -0.30 -0.38 -
EPS Diluted 0.22 1.15 0.12 0.12 -0.19 -0.30 -0.38 -

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.