[EXEL] YoY Quarter Result on 03-Jul-2015 [#Q2]

Announcement Date
11-Aug-2015
Financial Year
2015
Quarter
03-Jul-2015 [#Q2]
Profit Trend
QoQ- -23.29%
YoY- 40.93%
Quarter Report
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Quarter Result
29/06/18 30/06/17 01/07/16 03/07/15 27/06/14 28/06/13 29/06/12 CAGR
Revenue 186,108 99,008 36,252 7,992 6,562 11,856 7,813 69.58%
PBT 88,395 18,237 -37,015 -43,362 -73,410 -62,161 -36,475 -
Tax 901 581 12,628 12,082 12,081 11,239 12 105.32%
NP 87,494 17,656 -37,015 -43,362 -73,410 -62,161 -36,487 -
Tax Rate -1.02% -3.19% - - - - - -
Total Cost 98,614 81,352 73,267 51,354 79,972 74,017 44,300 14.26%
Ratio Analysis
29/06/18 30/06/17 01/07/16 03/07/15 27/06/14 28/06/13 29/06/12 CAGR
NP Margin 47.01 17.83 -102.10 -542.57 -1,118.71 -524.30 -467.00 -
Per Share
29/06/18 30/06/17 01/07/16 03/07/15 27/06/14 28/06/13 29/06/12 CAGR
EPS 0.29 0.06 -0.16 -0.22 -0.38 -0.34 -0.25 -
EPS Diluted 0.28 0.06 -0.16 -0.22 -0.38 -0.34 -0.25 -

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.