Annual Report 2012 - Dialog

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126 l Dialog Axiata PLC l Annual Report 2012 Notes to the Financial Statements 37 Related party transactions contd. i) Axiata Lanka (Private) Limited Company 2012 2011 - Rental charges 7,920 7,920 ii) Dialog Broadband Networks (Private) Limited - Lease circuit rental and electricity 150,811 150,767 - Computer HW & SW maintenance 67,769 58,126 - BTS site sharing cost 86,907 49,451 - Last mile and field service 19,229 12,565 - Telephone charges and D Net 9,568 6,286 - ILAC,OLAC and IC 346,123 136,181 - Interconnection Charges 67,126 35,882 iii) Telekom Malaysia Berhad - Lease rental 80,248 29,152 - TMCH charges 56,873 54,787 - Operation & maintenance charges 42,782 41,662 - Local access charges 12,645 43,839 - Port & internet charges 890 2,615 - Restoration charges 23,175 26,023 - Voice interconnection charges 3,862 3,319 iv) Dialog Television (Private) Limited - Cost on initial connection given to DAP staff 2,120 1,170 - Cost on subscription fees on connection given to DAP staff 13,779 14,509 - Advertising expenses Nil Nil v) Multinet Pakistan (Private) Limited - Origination cost 50,344 548,536 vi) Idea Cellular Limited - Origination cost 14,381 6,595 vii) M1 Limited (Singapore) - Origination cost 1,578 1,397 viii) Celcom Mobile Sdn Bhd - Outbound roaming 9,642 7,536
ix) PT XL Axiata Tbk Annual Report 2012 l Dialog Axiata PLC l 127 Company 2012 2011 - Outbound roaming 2,312 1,572 x) Telekom Malaysia (USA) Inc - Local access charges / port and internet charges Nil 1,845 xi) Telekom Malaysia (UK) Limited - Local access charges 16,980 58,460 - Interconnection charges 2,094 1,553 - Port and internet charges Nil Nil xii) Hello Axiata Company Limited - Origination cost 26 33 xiii) Celcom Axiata Berhad - Origination cost 35,556 30,152 xiv) Telekom Malaysia (HK) Limited - Local access charges Nil 12,308 xv) Firstsource-Dialog Solutions (Private) Limited - Call center charges 488,638 312,180 1,613,378 1,656,421 Company 2012 2011 1 Jan 2011 Funds made available to subsidiaries: Dialog Broadband Networks (Private) Limited 3,383,532 4,148,813 2,413,604 Dialog Television (Private) Limited 536,050 60,000 585,020 3,919,582 4,208,813 2,998,624 (d) Key management personnel include members of the Group senior management of Dialog Axiata PLC and its subsidiary companies. 2012 2011 Salaries and short-term employee benefits 343,698 291,290 Post employment benefits 76,831 69,361 420,529 360,651
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Dialog Axiata PLC l Annual Report 2
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Introduction to the Company Dialog
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Annual Report 2012 l Dialog Axiata
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Mr. Moksevi Prelis Independent, Non
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Mr. James Maclaurin Non-Independent
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Group NPAT Rs. Mn +23% 7,000 6,000
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Gross Debt to Equity 2.0 1.5 1.0 0.
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Dialog Axiata PLC - Financial Revie
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EBITDA Annual Report 2012 l Dialog
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Table 1: Market information on DIAL
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Figure 4: Trend in Composition of S
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Financial Reports Annual Report of
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