[EXEL] QoQ Quarter Result on 30-Sep-2011 [#Q3]

Announcement Date
27-Oct-2011
Financial Year
2011
Quarter
30-Sep-2011 [#Q3]
Profit Trend
QoQ- 471.23%
YoY- 1,005.09%
Quarter Report
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Quarter Result
29/06/12 30/03/12 30/12/11 30/09/11 01/07/11 01/04/11 31/12/10 CAGR
Revenue 7,813 18,510 93,308 128,272 32,162 35,893 40,776 -66.86%
PBT -36,475 -26,140 47,591 77,865 -16,494 -27,490 -17,865 61.14%
Tax 12 11 1,295 4,142 1,453 8,527 3,962 -97.92%
NP -36,487 -26,151 46,296 77,865 -20,975 -27,490 -17,865 61.18%
Tax Rate - - -2.72% -5.32% - - - -
Total Cost 44,300 44,661 47,012 50,407 53,137 63,383 58,641 -17.09%
Ratio Analysis
29/06/12 30/03/12 30/12/11 30/09/11 01/07/11 01/04/11 31/12/10 CAGR
NP Margin -467.00 -141.28 49.62 60.70 -65.22 -76.59 -43.81 386.45%
Per Share
29/06/12 30/03/12 30/12/11 30/09/11 01/07/11 01/04/11 31/12/10 CAGR
EPS -0.25 -0.18 0.36 0.60 -0.16 -0.24 -0.16 34.76%
EPS Diluted -0.25 -0.18 0.36 0.59 -0.16 -0.24 -0.16 34.76%

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.