Group Financial Highlights
Notes:
| 1. | 2012 normalised PATAMI excludes Celcom tax incentive (-RM110.0 million), Celcom Sukuk related costs (+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). |
| 2. | 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 asset write-off (+RM31.4 million) and foreign exchange loss (+RM201.3 million). |
| 3. | 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). |
| 4. | 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). |
| 5. | 2016 normalised PATAMI excludes XL gain on disposal of towers (-RM339.6 million), XL accelerated depreciation (+RM193.3 million), Ncell purchase price allocations (+RM105.5 million), Robi accelerated depreciation (+RM110.5 million), Robi-Airtel merger one-off adjustments (+RM20.2 million) and foreign exchange loss (+RM824.1 million). |
| * | On normalised PATAMI, derivative gains/losses were not normalised prior to 2014. Derivatives losses in FY14 was RM22.5 million, gains in 2015 was RM49.5 million while loss in 2016 was RM77.1 million. |
Notes:
- Excludes foreign exchange gain/loss, gain on disposal of an associate, Ncell purchase price allocations, XL gain on disposal of towers, Robi SIM tax, Robi-Airtel merger one-off adjustments, XL & Robi accelerated depreciation, Robi physical count loss and impairment on receivables, Celcom asset impairment, tax incentive, Celcom Sukuk related costs, Dialog tax impact, Hello asset impairment and Smart asset write-off. From FY14 normalised PATAMI excludes gain/loss on derivatives
- FY14 are based on restated financials
- 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
