Group Financial Highlights
Notes:
| 1. | 2011 normalised PATAMI excludes acquisition and provision (+RM107.7 million), XL severance payment (+RM46.8 million), Celcom network impairment (+RM105.1 million), Celcom tax incentive (-RM140.0 million) and foreign exchange loss (+RM73.2 million). |
| 2. | 2012 normalised PATAMI excludes Celcom tax incentive (-RM110.0 million), Celcom penalty on Sukuk (+RM26.3 million), Celcom network impairment (+RM161.6 million), Dialog tax impact (-RM47.8 million), Hello asset impairment (+RM46.0 million), Robi SIM tax (+RM34.4 million) and foreign exchange loss (+RM161.3 million). |
| 3. | 2013 normalised PATAMI excludes Celcom tax incentive (-RM106.0 million), Celcom network impairment (+RM67.5 million), Robi physical count loss and impairment on receivables (+RM16.7 million), Smart assets write-off (+RM31.4 million) and foreign exchange loss (+RM201.3 million). |
| 4. | 2014 normalised PATAMI excludes gain on disposal of Samart i-Mobile (-RM116.7 million), XL gain on disposal of towers (-RM48.2 million) and foreign exchange loss (+RM55.5 million). |
| 5. | 2015 normalised PATAMI excludes XL gain on disposal of towers (-RM399.8 million), Sri Lanka tax impact (+RM49.0 million) and foreign exchange gain (+RM132.3 million). |
| * | On normalised PATAMI, derivative gains/losses were not normalised prior to 2014. Derivatives losses in FY14 was RM22.5 million, while derivative gains in FY15 was RM49.5 million. |
| ** | 2014 are based on Restated. |
Notes:
- Excludes Severance payment and XL minority interest, accelerated depreciation/FRS adjustment, gains on disposal/merger, Celcom network impairment, tax incentive and penalty on Sukuk, Dialog tax impact, Robi SIM tax, physical count loss and impairment on receivables, Hello asset impairment, Smart assets write-off, XL gains on disposal of towers, acquisition and provision and foreign exchange gains/loss. From FY14 normalised PATAMI excludes gain/ loss on derivatives
- FY2014 are based on restated
- Restated subscribers based on active base definition starting 2012
- EBIT less tax over average invested capital
- Gross debt over EBITDA
- Total borrowings over total shareholders' equity
