[DAL] YoY Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
26-Oct-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 723.21%
YoY- 90.71%
Quarter Report
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 11,107,000 11,178,000 10,490,000 9,923,000 9,816,000 8,950,000 7,574,000 6.58%
PBT 2,072,000 579,000 1,363,000 1,052,000 547,000 366,000 -179,000 -
Tax 757,000 222,000 -6,000 5,000 -2,000 3,000 -18,000 -
NP 1,315,000 357,000 1,369,000 1,047,000 549,000 363,000 -161,000 -
Tax Rate -36.53% -38.34% 0.44% -0.48% 0.37% -0.82% - -
Total Cost 9,792,000 10,821,000 9,121,000 8,876,000 9,267,000 8,587,000 7,735,000 4.00%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 11.84 3.19 13.05 10.55 5.59 4.06 -2.13 -
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 1.67 0.43 1.61 1.24 0.66 0.43 -0.19 -
EPS Diluted 1.65 0.42 1.59 1.23 0.65 0.43 -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.