[LUV] QoQ Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
25-Apr-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -35.53%
YoY- 1,860.00%
Quarter Report
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Quarter Result
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
Revenue 4,173,000 4,309,000 4,616,000 3,991,000 4,108,000 4,311,000 4,136,000 0.59%
PBT 125,000 33,000 368,000 159,000 255,000 -226,000 275,000 -40.74%
Tax 47,000 17,000 140,000 61,000 103,000 -86,000 114,000 -44.45%
NP 78,000 16,000 228,000 98,000 152,000 -140,000 161,000 -38.17%
Tax Rate -37.60% -51.52% -38.04% -38.36% -40.39% - -41.45% -
Total Cost 4,095,000 4,293,000 4,388,000 3,893,000 3,956,000 4,451,000 3,975,000 1.99%
Ratio Analysis
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
NP Margin 1.87 0.37 4.94 2.46 3.70 -3.25 3.89 -38.49%
Per Share
31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 CAGR
EPS 0.11 0.02 0.30 0.13 0.20 -0.18 0.21 -34.89%
EPS Diluted 0.11 0.02 0.30 0.13 0.20 -0.18 0.20 -32.74%

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.