[DAL] QoQ Quarter Result on 30-Sep-2007 [#Q3]

Announcement Date
31-Oct-2007
Financial Year
2007
Quarter
30-Sep-2007 [#Q3]
Profit Trend
QoQ- -86.18%
YoY- 323.08%
Quarter Report
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Quarter Result
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
Revenue 5,499,000 4,766,000 4,783,000 5,227,000 5,003,000 4,144,000 4,138,000 20.89%
PBT -1,163,000 -6,390,000 -105,000 363,000 1,691,000 -130,000 -2,706,000 -43.07%
Tax -119,000 6,125,000 -35,000 143,000 99,000 256,000 -725,000 -70.05%
NP -1,044,000 -6,390,000 -70,000 220,000 1,592,000 -130,000 -1,981,000 -34.78%
Tax Rate - - - -39.39% -5.85% - - -
Total Cost 6,543,000 11,156,000 4,853,000 5,007,000 3,411,000 4,274,000 6,119,000 4.57%
Ratio Analysis
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
NP Margin -18.99 -134.07 -1.46 4.21 31.82 -3.14 -47.87 -46.04%
Per Share
30/06/08 31/03/08 31/12/07 30/09/07 30/06/07 31/03/07 31/12/06 CAGR
EPS -2.64 -16.15 -0.18 0.56 4.82 -0.66 -10.06 -59.04%
EPS Diluted -2.64 -16.15 -0.18 0.56 4.68 -0.66 -10.06 -59.04%

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.