[EXEL] QoQ Quarter Result on 03-Jul-2009 [#Q2]

Announcement Date
30-Jul-2009
Financial Year
2009
Quarter
03-Jul-2009 [#Q2]
Profit Trend
QoQ- -23.72%
YoY- 0.80%
Quarter Report
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Quarter Result
02/04/10 01/01/10 02/10/09 03/07/09 03/04/09 02/01/09 26/09/08 CAGR
Revenue 42,199 44,078 54,976 27,402 25,302 29,572 29,932 25.44%
PBT -43,249 -36,134 -18,585 -47,789 -36,180 -37,949 -38,507 7.96%
Tax 11,862 -7,300 6,860 -846 0 -3,033 -6,099 -
NP -43,249 -28,834 -25,445 -44,762 -36,180 -37,949 -38,506 7.96%
Tax Rate - - - - - - - -
Total Cost 85,448 72,912 80,421 72,164 61,482 67,521 68,438 15.77%
Ratio Analysis
02/04/10 01/01/10 02/10/09 03/07/09 03/04/09 02/01/09 26/09/08 CAGR
NP Margin -102.49 -65.42 -46.28 -163.35 -142.99 -128.33 -128.64 -13.92%
Per Share
02/04/10 01/01/10 02/10/09 03/07/09 03/04/09 02/01/09 26/09/08 CAGR
EPS -0.40 -0.27 -0.24 -0.42 -0.34 -0.36 -0.36 7.20%
EPS Diluted -0.40 -0.27 -0.24 -0.42 -0.34 -0.36 -0.36 7.20%

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.