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

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Five-YearGroup Financial HighlightsOPERATING REVENUE(RM Billion)+7%EBITDA(RM Billion)PAT(RM Billion)+4%+6%11.413.315.616.417.74.45.47.17.17.40.51.82.12.72.9200820092010201120122008200920102011201220082009201020112012Note 1Note 2Normalised PATAMI(RM Billion)ROIC(%)SUBSCRIBERS(Million)+8%-0.3ppt+10%0.81.42.52.52.86.57.911.812.211.989120160199216200820092010201120122008200920102011201220082009201020112012Note 3Note 4Note 5Note 6Note 7Note 8Note 8Note 1 – Based on 2011 audited numbers. Based on restated numbers, 2011 revenue is RM16.3 billion. Please refer to Notes to the FinancialStatements no. 47 for more detailsNote 2 – Based on 2011 audited numbers. Based on restated numbers, 2011 EBITDA is RM7.2 billion. Please refer to Notes to the FinancialStatements no. 47 for more detailsNote 3 – 2008 normalised PATAMI excludes foreign exchange loss (+RM284.7 million)Note 4 – 2009 normalised PATAMI excludes XL one-off gains on finance lease arrangement (-RM132.5 million), accelerated depreciation/assetimpairment (+RM235.6 million) and foreign exchange gains (-RM349.2 million)Note 5 – 2010 normalised PATAMI excludes gain on disposal/merger (-RM388.4 million), impairment/FRS adjustment (+RM1.2 billion), XLminority interest (-RM49.2 million) and foreign exchange gains (-RM54.9 million)Note 6 – 2011 normalised PATAMI excludes acquisition and provision (+RM107.7 million), XL severance payment (+RM46.8 million), Celcomnetwork impairment (+RM105.1 million), Celcom tax incentive (-RM140.0 million) and foreign exchange loss (+RM73.2 million)Note 7 – 2012 normalised PATAMI excludes Celcom tax incentive (-RM110.0 million), Celcom penalty on Sukuk (+RM26.3 million), Celcomnetwork impairment (+RM161.6 million), Dialog tax impact (-RM47.8 million), Hello asset impairment (+RM46.0 million), Robi SIM tax(+RM34.4 million) and foreign exchange loss (+RM161.3 million)Note 8 – Based on 2011 audited numbers. Based on restated numbers, ROIC for 2011 is 12.1% and for 2012 is 11.8%26
Axiata Group Berhad (242188-H) Annual Report 2012Reporting byGeographical Location 1MalaysiaIndonesiaREVENUERM (Billion)EBITDARM (Billion)PATRM (Billion)REVENUEIDR (Trillion)EBITDAIDR (Trillion)PATIDR (Trillion)2.2 25.6 6.3 6.8 7.2 7.7200820092010201120122.5 2.8 3.0 3.1 3.4200820092010201120121.3 1.5 1.7 1.8 1.92008200920102011201212.2 13.9 17.2 18.5 21.3200820092010201120125.1 6.2 9.3 9.3 9.720082009201020112012-0.02 1.7 2.9 2.8 2.820082009201020112012Sri LankaBangladeshREVENUESLR (Billion)EBITDASLR (Billion)PATSLR (Billion)REVENUEBDT (Billion)EBITDABDT (Billion)PATBDT (Billion)36.1 36.0 41.2 45.4 56.38.08.515.116.418.6-3.6-13.14.84.96.02008200920102011201214.619.9 26.0 30.7 39.04.26.78.4200820092010201120129.612.3-1.20.91.020082009201020112012-0.80.9200820092010201120122008200920102011201220082009201020112012CambodiaREVENUEUSD (Million)EBITDAUSD (Million)PATUSD (Million)54.1 46.5 36.7 39.5 41.814.011.53.71.26.01.40.7 -11.5 -13.9-9.5Notes:1All financial numbers are based on audited financial figures and200820092010201120122008200920102011201220082009201020112012following respective country GAAP2Normalised result for OpCo27
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 24: President &GCEO’S Business Review
Page 27: Axiata Group Berhad (242188-H) Annu
Page 32 and 33: Five-yeargroup financial summaryOPE
Page 34: Awards andRecognitionIndonesia Serv
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Axiata Group Berhad (242188-H) Annu
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DIRECTORS’RESPONSIBILITY STATEMEN
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DIRECTORS’REPORTSHARE CAPITALDuri
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DIRECTORS’REPORTDIRECTORS’ INTE
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DIRECTORS’REPORTSTATUTORY INFORMA
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STATEMENTS OFCOMPREHENSIVE INCOMEFO
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STATEMENTS OFFINANCIAL POSITIONAS A
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CONSOLIDATED STATEMENT OFCHANGES IN
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STATEMENTS OFCASH FLOWSFOR THE FINA
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NOTES TO THEFINANCIAL STATEMENTSFOR
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STATEMENTBY DIRECTORSPURSUANT TO SE
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INDEPENDENTAUDITORS’ REPORTTO THE
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GroupFinancial Analysiscatering for
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SHAREHOLDINGSTATISTICSAS AT 29 MARC
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SHAREHOLDINGSTATISTICSAS AT 29 MARC
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ADDITIONAL COMPLIANCEINFORMATION3.
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Net Book Value ofLand & BuildingsFo
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GROUPDIRECTORYAxiata Group BerhadAx
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GLOSSARYShare Scheme CommitteeEmplo
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NOTICE OFANNUAL GENERAL MEETINGNOTI
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NOTICE OFANNUAL GENERAL MEETING10.
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EXPLANATORY NOTES TO THE SPECIAL BU
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ADMINISTRATIVE DETAILS FOR THE21ST
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2. FOLD THIS FLAP TO SEALAFFIX STAM
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Annual Report 2012, PDF - Axiata Group Berhad - Investor Relations

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