[DAL] QoQ Quarter Result on 31-Mar-2006 [#Q1]

Announcement Date
12-May-2006
Financial Year
2006
Quarter
31-Mar-2006 [#Q1]
Profit Trend
QoQ- -67.53%
YoY- -93.18%
Quarter Report
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Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 4,138,000 4,659,000 4,655,000 3,719,000 4,143,000 4,216,000 4,185,000 -0.74%
PBT -2,706,000 29,000 -2,201,000 -2,090,000 -1,137,000 -1,107,000 -400,000 256.45%
Tax -725,000 -23,000 4,000 -21,000 98,000 23,000 -18,000 1067.13%
NP -1,981,000 52,000 -2,205,000 -2,069,000 -1,235,000 -1,130,000 -382,000 198.70%
Tax Rate - 79.31% - - - - - -
Total Cost 6,119,000 4,607,000 6,860,000 5,788,000 5,378,000 5,346,000 4,567,000 21.46%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin -47.87 1.12 -47.37 -55.63 -29.81 -26.80 -9.13 200.89%
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
EPS -10.06 0.26 -11.18 -10.67 -6.52 -6.71 -2.60 145.85%
EPS Diluted -10.06 0.22 -11.18 -10.67 -6.37 -6.71 -2.60 145.85%

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.