[DAL] QoQ Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
12-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -99.33%
YoY- -98.35%
Quarter Report
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Quarter Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 10,490,000 9,707,000 8,500,000 8,602,000 9,923,000 9,732,000 8,413,000 15.83%
PBT 1,363,000 686,000 3,000 10,000 1,052,000 -164,000 127,000 385.84%
Tax -6,000 1,000 -4,000 3,000 5,000 4,000 3,000 -
NP 1,369,000 685,000 7,000 7,000 1,047,000 -168,000 124,000 395.09%
Tax Rate 0.44% -0.15% 133.33% -30.00% -0.48% - -2.36% -
Total Cost 9,121,000 9,022,000 8,493,000 8,595,000 8,876,000 9,900,000 8,289,000 6.57%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 13.05 7.06 0.08 0.08 10.55 -1.73 1.47 328.17%
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
EPS 1.61 0.81 0.01 0.01 1.24 -0.20 0.15 385.88%
EPS Diluted 1.59 0.80 0.01 0.01 1.23 -0.20 0.15 381.85%

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.