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TNB Financial Report 2002
20
Income Statements
for the financial year ended 31 August 2002
Group
Company
Note 2002 2001 2002 2001
RM’million RM’million RM’million RM’million
Revenue 3 15,375.1 14,362.6 14,333.5 13,685.0
Operating expenses 4 (13,108.7) (11,919.8) (13,120.2) (12,376.7)
Other operating income 5 271.0 349.6 1,676.3 1,541.7
Operating profit before exceptional items 2,537.4 2,792.4 2,889.6 2,850.0
Exceptional items 6 16.0 (373.7) (660.2) (123.7)
Operating profit after exceptional items 2,553.4 2,418.7 2,229.4 2,726.3
Foreign exchange (loss)/gain 7 (92.3) 785.5 (0.4) 846.2
Share of results of associates 142.9 125.2 0 0
Profit before finance cost 2,604.0 3,329.4 2,229.0 3,572.5
Finance cost 8 (1,127.2) (1,136.4) (1,095.2) (1,122.7)
Profit from ordinary activities before taxation 1,476.8 2,193.0 1,133.8 2,449.8
Taxation
– Company and subsidiaries 9 (53.6) (83.8) (37.6) 18.3
– Share of taxes in associates (37.3) (39.0) 0 0
Profit from ordinary activities after taxation 1,385.9 2,070.2 1,096.2 2,468.1
Minority interests 14.9 34.8 0 0
Net profit for the financial year 1,400.8 2,105.0 1,096.2 2,468.1
Sen
Sen
Earnings per share
– basic 10(a) 45.1 67.8
– diluted 10(b) Not applicable 67.7
The notes set out on pages 26 to 67 form an integral part of these financial statements.