[LUV] QoQ Quarter Result on 31-Mar-2011 [#Q1]

Announcement Date
22-Apr-2011
Financial Year
2011
Quarter
31-Mar-2011 [#Q1]
Profit Trend
QoQ- -96.18%
YoY- -54.55%
Quarter Report
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Quarter Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 4,108,000 4,311,000 4,136,000 3,103,000 3,114,000 3,192,000 3,168,000 18.85%
PBT 255,000 -226,000 275,000 18,000 213,000 332,000 184,000 24.22%
Tax 103,000 -86,000 114,000 13,000 82,000 127,000 72,000 26.87%
NP 152,000 -140,000 161,000 5,000 131,000 205,000 112,000 22.51%
Tax Rate -40.39% - -41.45% -72.22% -38.50% -38.25% -39.13% -
Total Cost 3,956,000 4,451,000 3,975,000 3,098,000 2,983,000 2,987,000 3,056,000 18.72%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 3.70 -3.25 3.89 0.16 4.21 6.42 3.54 2.98%
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
EPS 0.20 -0.18 0.21 0.01 0.18 0.27 0.15 21.07%
EPS Diluted 0.20 -0.18 0.20 0.01 0.18 0.27 0.15 21.07%

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.