[DAL] QoQ Quarter Result on 31-Mar-2007 [#Q1]

Announcement Date
27-Apr-2007
Financial Year
2007
Quarter
31-Mar-2007 [#Q1]
Profit Trend
QoQ- 93.44%
YoY- 93.72%
Quarter Report
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Quarter Result
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
Revenue 4,783,000 5,227,000 5,003,000 4,144,000 4,138,000 4,659,000 4,655,000 1.81%
PBT -105,000 363,000 1,691,000 -130,000 -2,706,000 29,000 -2,201,000 -86.77%
Tax -35,000 143,000 99,000 256,000 -725,000 -23,000 4,000 -
NP -70,000 220,000 1,592,000 -130,000 -1,981,000 52,000 -2,205,000 -89.91%
Tax Rate - -39.39% -5.85% - - 79.31% - -
Total Cost 4,853,000 5,007,000 3,411,000 4,274,000 6,119,000 4,607,000 6,860,000 -20.55%
Ratio Analysis
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
NP Margin -1.46 4.21 31.82 -3.14 -47.87 1.12 -47.37 -90.10%
Per Share
31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 CAGR
EPS -0.18 0.56 4.82 -0.66 -10.06 0.26 -11.18 -93.57%
EPS Diluted -0.18 0.56 4.68 -0.66 -10.06 0.22 -11.18 -93.57%

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.