FIVE-YEAR
GROUP FINANCIAL SUMMARY
OPERATIONAL HIGHLIGHTS
All in RM Million unless stated otherwise
FY2015 FY2014
2
FY2013 FY2012
FY2011
1.
Operating Revenue
19,883
18,712
18,371
17,652
16,290
2. Earnings Before Interest Tax Depreciation and
Amortisation (EBITDA)
7,284
6,999
7,271
7,424
7,177
3. Earnings from Associates & Jointly Controlled Entities
434
339
255
211
118
4. Profit Before Tax (PBT)
3,331
3,147
3,533
3,762
3,577
5. Profit After Tax (PAT)
2,636
2,369
2,739
2,880
2,712
6. Profit After Tax and Minority Interests (PATAMI)
2,554
2,365
2,550
2,513
2,346
7. Normalised PATAMI
1
2,071
2,256
2,761
2,784
2,539
8. Total Shareholders’ Equity
23,525
20,761
19,622
20,101
19,843
9. Total Assets
56,118
49,106
43,497
42,931
41,106
10. Total Borrowings
16,392
13,893
13,436
12,658
11,459
11. Subscribers (million)
3
275
266
244
205
199
Growth Rates YoY
1.
Operating Revenue
6.3%
1.9%
4.1%
8.4%
4.3%
2. EBITDA
4.1%
-3.7%
-2.1%
3.4%
1.7%
3. Total Shareholders’ Equity
13.3%
5.8%
-2.4%
1.3%
6.0%
4. Total Assets
14.3%
12.9%
1.3%
4.4%
7.9%
5. Total Borrowings
18.0%
3.4%
6.1%
10.5%
7.3%
Share Information
1.
Per Share
Earnings (basic) – sen
30
28
30
30
28
Earnings (diluted) – sen
29
27
30
29
28
Net Assets – RM
2.7
2.4
2.3
2.4
2.3
2. Share Price information – RM
High
7.22
7.27
7.00
6.76
5.14
Low
5.71
6.44
6.16
4.67
4.57
Financial Ratio
1.
Return on Invested Capital
4
7.7%
9.0%
10.7%
11.8%
12.1%
2. Gross Debt to EBITDA
5
2.3
2.0
1.8
1.7
1.6
3. Debt Equity Ratio
6
0.7
0.7
0.7
0.6
0.6
Notes:
1
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
2
FY2014 are based on restated
3
Restated subscribers based on active base definition starting 2012
4
EBIT less tax over average invested capital
5
Gross debt over EBITDA
6
Total borrowings over total shareholders’ equity
axiata group berhad | annual report 2015
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