ENRICHING LIVES EXPANDING HORIZONS - Maxis

44
Performance Highlights
VALUE ADDED
STATEMENT
2011 2010
RM’m RM’m
VALUE DISTRIBUTED
VALUE ADDED
26.3%
7.8%
Revenue 8,800 8,869
Direct and operating expenses (3,193) (3,394)
Other operating income 54 70
22.4%
19.0%
2011
43.5%
7.0%
Total Value Added 5,661 5,545
Reconciliation:
Profit for the year 2,527 2,295
Add : Depreciation and amortisation 1,149 1,050
Finance costs 268 240
Staff costs 443 389
Government 1,270 1,571
Non-controlling interest 4 -
Total value added 5,661 5,545
VALUE DISTRIBUTED
2010
45.7%
28.3%
Employees
Staff costs 443 389
Government
Corporate tax 473 837
Service tax 222 201
USP contributions 437 409
Regulatory fees 138 124
Employees
Government
Providers of capital
Reinvestment and
future growth
Providers of capital
Dividends (1) 2,189 2,295
Finance costs 268 240
Non-controlling interest 4 -
Reinvestment and future growth
Depreciation and amortisation 1,149 1,050
Retained earnings 338 -
Total Distributed 5,661 5,545
NOTE:
(1) The dividends for 2010 and 2011 were RM3.0
billion each year. The amounts disclosed above
represent dividends that were declared and paid
in those years. Such dividends were declared
first out of current year profits and then
retained profits brought forward and/or merger
relief reserve if the current year profits were
insufficient.