[EXEL] YoY Quarter Result on 28-Dec-2018 [#Q4]

Announcement Date
22-Feb-2019
Financial Year
2018
Quarter
28-Dec-2018 [#Q4]
Profit Trend
QoQ- 184.36%
YoY- 835.56%
Quarter Report
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Quarter Result
31/12/21 01/01/21 03/01/20 28/12/18 29/12/17 30/12/16 01/01/16 CAGR
Revenue 451,140 270,052 240,310 228,602 120,072 77,581 9,938 88.81%
PBT 118,021 28,127 85,014 116,372 38,918 35,123 -43,586 -
Tax 22,855 -261 16,271 -243,717 429 4,237 55 173.04%
NP 95,166 28,388 68,743 360,089 38,489 35,123 -43,641 -
Tax Rate -19.37% 0.93% -19.14% 209.43% -1.10% -12.06% - -
Total Cost 355,974 241,664 171,567 -131,487 81,583 42,458 53,579 37.09%
Ratio Analysis
31/12/21 01/01/21 03/01/20 28/12/18 29/12/17 30/12/16 01/01/16 CAGR
NP Margin 21.09 10.51 28.61 157.52 32.05 45.27 -439.13 -
Per Share
31/12/21 01/01/21 03/01/20 28/12/18 29/12/17 30/12/16 01/01/16 CAGR
EPS 0.30 0.09 0.23 1.20 0.13 0.12 -0.19 -
EPS Diluted 0.29 0.09 0.22 1.15 0.12 0.12 -0.19 -

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.