[EXEL] YoY Quarter Result on 30-Jun-2017 [#Q2]

Announcement Date
02-Aug-2017
Financial Year
2017
Quarter
30-Jun-2017 [#Q2]
Profit Trend
QoQ- 5.72%
YoY- 147.70%
Quarter Report
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Quarter Result
03/07/20 28/06/19 29/06/18 30/06/17 01/07/16 03/07/15 27/06/14 CAGR
Revenue 259,479 240,275 186,108 99,008 36,252 7,992 6,562 84.16%
PBT 80,696 99,767 88,395 18,237 -37,015 -43,362 -73,410 -
Tax 13,875 20,725 901 581 12,628 12,082 12,081 2.32%
NP 66,821 79,042 87,494 17,656 -37,015 -43,362 -73,410 -
Tax Rate -17.19% -20.77% -1.02% -3.19% - - - -
Total Cost 192,658 161,233 98,614 81,352 73,267 51,354 79,972 15.72%
Ratio Analysis
03/07/20 28/06/19 29/06/18 30/06/17 01/07/16 03/07/15 27/06/14 CAGR
NP Margin 25.75 32.90 47.01 17.83 -102.10 -542.57 -1,118.71 -
Per Share
03/07/20 28/06/19 29/06/18 30/06/17 01/07/16 03/07/15 27/06/14 CAGR
EPS 0.22 0.26 0.29 0.06 -0.16 -0.22 -0.38 -
EPS Diluted 0.21 0.25 0.28 0.06 -0.16 -0.22 -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.