[EXEL] YoY Quarter Result on 29-Dec-2017 [#Q4]

Announcement Date
26-Feb-2018
Financial Year
2017
Quarter
29-Dec-2017 [#Q4]
Profit Trend
QoQ- -52.71%
YoY- 9.58%
Quarter Report
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Quarter Result
01/01/21 03/01/20 28/12/18 29/12/17 30/12/16 01/01/16 31/12/14 CAGR
Revenue 270,052 240,310 228,602 120,072 77,581 9,938 7,353 82.16%
PBT 28,127 85,014 116,372 38,918 35,123 -43,586 -58,135 -
Tax -261 16,271 -243,717 429 4,237 55 -182 6.18%
NP 28,388 68,743 360,089 38,489 35,123 -43,641 -57,953 -
Tax Rate 0.93% -19.14% 209.43% -1.10% -12.06% - - -
Total Cost 241,664 171,567 -131,487 81,583 42,458 53,579 65,306 24.33%
Ratio Analysis
01/01/21 03/01/20 28/12/18 29/12/17 30/12/16 01/01/16 31/12/14 CAGR
NP Margin 10.51 28.61 157.52 32.05 45.27 -439.13 -788.15 -
Per Share
01/01/21 03/01/20 28/12/18 29/12/17 30/12/16 01/01/16 31/12/14 CAGR
EPS 0.09 0.23 1.20 0.13 0.12 -0.19 -0.30 -
EPS Diluted 0.09 0.22 1.15 0.12 0.12 -0.19 -0.30 -

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.