Annual Report 2012, PDF - Axiata Group Berhad - Investor Relations

More documents

Recommendations

Info

BusinessReview• Smartphone and mobile data plans with tiered databundles: M1’s smartphone and mobile broadbandservice plans were revised in conjunction with its 4Gservice launch. Entry-level plans start with 2GB ofbundled data, and re-contracting M1 customers willenjoy an additional 1GB of complimentary data• M1 Learning Centre: M1’s dedicated e-learning storefor Apple iPads and Android tablets offers 1,500e-books and 12,000 multimedia titles suitable for awide range of users, from pre-Primary learners toadults. The e-learning content for pre-Primary, Primaryand Secondary school students is closely aligned withSingapore’s education syllabus. There is also anextensive range of content for adult learners on avariety of topics, such as property investment andself-improvementFinancial PerformanceM1’s operating revenue for 2012 increased 1.1% to SGD1.1billion, driven by higher service revenue which grew 2.8%to SGD771.6 million. On a segmental basis, mobiletelecommunications revenue increased 3.3% to SGD607.0million, while fixed services revenue increased 25.7% toSGD48.1 million. EBITDA was SGD299.9 million,representing a margin of 38.9% on service revenue. NetPAT decreased 10.7% to SGD146.5 million, with marginon service revenue at 19.0% compared to 21.9% in theprevious year. Free cash flow was SGD152.3 million.Outlook for 2013With Singapore’s mobile penetration rate at 151.8%* andresidential broadband penetration rate at 107.3%* as atend December 2012, competition in the marketplace islikely to remain keen in 2013.Nevertheless, M1 is well-positioned to grow. Over theyears, M1 has made significant investments in serviceexcellence initiatives and networks, and the Companywill continue to enhance these areas to improve itscustomers’ experience.Within M1’s core mobile business, data usage will continueto grow, driven by increasing digitisation of customers’daily work and personal lives. The Company is poised tocapitalise on the increasing adoption of smart devicesand data services, with its nationwide 4G network andtiered-data service plans.Fixed services remain a growth segment for M1. Withnationwide coverage of the NGNBN, increased awarenessand as customers complete their existing contractcommitments progressively, the adoption of fibre servicesis likely to accelerate in 2013. M1 will build on themomentum to further entrench its position in the fixedspace. Revenue and margin for fixed services will likelyimprove as it continues to grow its customer base.As part of its commitment to continuously invest innetwork infrastructure, M1 is in the process of expandingand upgrading its 3G and 2G mobile networks. Thisincludes the implementation of a 3G network layerutilising the 900MHz spectrum band and a femtocellsolution, to further enhance network coverage. M1 is alsoexpanding and upgrading its microwave backhaultransmission network to add capacity to support futuredata traffic growth. Last but not least, the Company willbe deploying the latest network solutions to furtherenhance the resiliency of its core and radio networks.To support its needs as a dynamic full-service operator,M1 commenced a major upgrade of its Billing & CustomerCare system in 2012. The first phase of this upgrade, tobe completed this year, will enable the Company to bemore responsive to customers needs. The entire project,when completed in 2014, will further streamline itsbusiness operations and enhance interactions withcustomers.* Based on Infocomm Development Authority’s published statisticsavailable at the time of submission156
Axiata Group Berhad (242188-H) Annual Report 2012THAILANDSamart I-MobilePublicCompany LimitedPAKISTANMULTINET PAKISTAN(PRIVATE) LIMITEDABOUT SIMSamart I-Mobile Public Company Limited (SIM), a companylisted on the Stock Exchange of Thailand (SET), is amajority-owned subsidiary of Samart Corporation Plc.SIM offers instant wireless information services andmobile content, along with the distribution of mobilephones and accessories. Its business operations aredivided into three core segments: mobile business,multimedia business and Mobile Virtual Network Operator(MVNO).FINANCIAL PERFORMANCEFor the year ended 31 December 2012, SIM recordedtotal revenue of THB7.0 billion, and net profit wasTHB0.2 billion.ABOUT MULTINETMultinet is a leading independent telecommunicationssolution provider in Pakistan, operating a nationwideoptical fibre cable network, connecting the major citiesacross Pakistan. The network enables Multinet to offermultiple and leading edge business services solutions forthe carrier and Enterprise B2B segments such as pointto-pointdata connectivity, domestic and global MultiProtocol Label Switching (MPLS), broadband data, twowayvideo, data centre facilities and secure bandwidthsolutions for business. Over its 10 year history, thecompany has transformed and grown to become asuccessful enterprise with a workforce of over 750telecommunications professionals with a blue chip carrierclient portfolio, both domestic and international. TheMultinet team has an unbeaten track record of consistentlydelivering better than 99% availability and uptime. Thekey to Multinet’s success has been its unshaken B2Bfocus and its vision to be the leading IT/infostructurecompany in Pakistan.FINANCIAL PERFORMANCEFor the financial year ended 31 December 2012, thecompany recorded a revenue of PKR4.8 billion andEBITDA of PKR1.2 billion.157
Page 1:
AXIATA GROUP BERHAD (242188-H) ANNU
Page 4 and 5:
PakistanBangladeshIndiaThailandCamb
Page 6 and 7:
CONTENTS006 Financial Calenda
Page 8 and 9:
FinancialCalendar 2012QUARTERLY RES
Page 10 and 11:
Raising The BarAxiata is continuous
Page 12 and 13:
Chairman’sStatementTan Sri Dato
Page 14 and 15:
Chairman’sStatementHIGH GROWTH MA
Page 16 and 17:
President& GCEO’SBusinessReviewDA
Page 18 and 19:
President &GCEO’S Business Review
Page 20 and 21:
Page 22 and 23:
Page 24:
Page 27 and 28:
Axiata Group Berhad (242188-H) Annu
Page 29 and 30:
Page 32 and 33:
Five-yeargroup financial summaryOPE
Page 34:
Awards andRecognitionIndonesia Serv
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108: Axiata Group Berhad (242188-H) Annu
Page 157: Axiata Group Berhad (242188-H) Annu
Page 162 and 163: DIRECTORS’RESPONSIBILITY STATEMEN
Page 164 and 165: DIRECTORS’REPORTSHARE CAPITALDuri
Page 166 and 167: DIRECTORS’REPORTDIRECTORS’ INTE
Page 168 and 169: DIRECTORS’REPORTSTATUTORY INFORMA
Page 170 and 171: STATEMENTS OFCOMPREHENSIVE INCOMEFO
Page 172 and 173: STATEMENTS OFFINANCIAL POSITIONAS A
Page 174 and 175: CONSOLIDATED STATEMENT OFCHANGES IN
Page 176 and 177: STATEMENTS OFCASH FLOWSFOR THE FINA
Page 178 and 179: NOTES TO THEFINANCIAL STATEMENTSFOR
Page 208 and 209:
NOTES TO THEFINANCIAL STATEMENTSFOR
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Page 282 and 283:
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
STATEMENTBY DIRECTORSPURSUANT TO SE
Page 314 and 315:
INDEPENDENTAUDITORS’ REPORTTO THE
Page 316 and 317:
GroupFinancial Analysiscatering for
Page 318 and 319:
SHAREHOLDINGSTATISTICSAS AT 29 MARC
Page 320 and 321:
SHAREHOLDINGSTATISTICSAS AT 29 MARC
Page 322 and 323:
ADDITIONAL COMPLIANCEINFORMATION3.
Page 324 and 325:
Net Book Value ofLand & BuildingsFo
Page 326 and 327:
GROUPDIRECTORYAxiata Group BerhadAx
Page 328 and 329:
GLOSSARYShare Scheme CommitteeEmplo
Page 330 and 331:
NOTICE OFANNUAL GENERAL MEETINGNOTI
Page 332 and 333:
NOTICE OFANNUAL GENERAL MEETING10.
Page 334 and 335:
EXPLANATORY NOTES TO THE SPECIAL BU
Page 336 and 337:
ADMINISTRATIVE DETAILS FOR THE21ST
Page 338 and 339:
2. FOLD THIS FLAP TO SEALAFFIX STAM
show all

Annual Report 2012, PDF - Axiata Group Berhad - Investor Relations

Create successful ePaper yourself

Delete template?

Save as template?