Axiata Group Berhad - Annual Report 2016

Axiata Group Berhad | Annual Report 2016

MANAGEMENT DISCUSSION & ANALYSIS

024

Celcom

Dialog

Robi

Smart

Ncell

Others

OPERATING REVENUE

EBITDA

30.8%

33.5%

30.7%

36.9%

11.4%

10.7%

12.9%

13.2%

5.0%

7.6%

4.6%

1.6%

1.1%

32.6%

34.5%

28.8%

37.3%

10.3%

9.5%

9.4%

6.7%

6.2%

13.0%

12.7%

-0.6%

-0.4%

SUMMARY BREAKDOWN OF OPERATING REVENUE & EBITDA

2016 IN REVIEW: GROUP PERFORMANCE

Across the Group’s portfolio, non-Malaysian contribution for revenue continues to increase with the inclusion of Ncell, as the fifth largest contributor at

7.6%. In 2016, non-Malaysian operations contributed 68.5% of revenue of the Group, a reflection of our multinational corporation and thereby, reducing our

dependency on Malaysian operations. Celcom and XL continue to be the major contributors with 61.5% of total Group revenue.

Non-Malaysian operations contributed 72.0% of total EBITDA of the Group with Celcom and XL to dominate as major contributors with 28.8% and 32.6% of

total EBITDA of the Group, respectively. Ncell in Nepal has emerged as the third largest EBITDA contributor, with 12.7% of the total EBITDA of the Group.