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

Five-yeargroup financial summaryOPERATIONAL HIGHLIGHTSAll in RM Million unless stated otherwise FY2012 FY2011 FY2010 FY2009 FY20081. Operating Revenue 17,652 16,290 1 15,621 13,312 11,4382. Earnings Before Interest Tax Depreciation 7,424 7,177 1 7,054 5,420 4,446and Amortisation (EBITDA)3. Earnings from Associates & Jointly211 118 164 101 (59)Controlled Entities4. Profit Before Tax (PBT) 3,762 3,577 3,206 2,666 9065. Profit After Tax (PAT) 2,880 2,712 2,117 1,756 4716. Profit After Tax and Minority Interests2,513 2,346 1,770 1,653 498(PATAMI)7. Normalised PATAMI 2 2,784 2,539 2,479 1,407 7838. Total Shareholders’ Equity 20,101 19,843 18,725 18,184 11,2179. Total Assets 42,931 41,106 38,101 37,028 37,21610. Total Borrowings 12,658 11,459 10,684 12,323 15,95911. Subscribers (million) 216 199 160 120 89GROWTH RATES YoY1. Operating Revenue 8.4% 4.3% 17.3% 16.4% 14.4%2. EBITDA 3.4% 1.7% 30.2% 21.9% 7.5%3. Total Shareholders’ Equity 1.3% 6.0% 3.0% 62.1% 15.6%4. Total Assets 4.4% 7.9% 2.9% -0.5% 52.0%5. Total Borrowings 10.5% 7.3% -13.3% -22.8% 75.5%SHARE INFORMATION1. Per ShareEarnings (basic) - sen 30 28 21 22 3 9 3Earnings (diluted) - sen 29 28 21 21 3 –Net Assets - RM 2.4 2.3 2.2 2.2 3.02. Share Price Information - RMHigh 6.76 5.14 4.76 3.74 4 7.85Low 4.67 4.57 3.07 1.77 4 3.12FINANCIAL RATIO1. Return on Invested Capital 5 11.8% 8 12.1% 8 11.8% 7.9% 6.5%2. Gross Debt to EBITDA 6 1.7 1.6 1.5 2.3 3.63. Debt Equity Ratio 7 0.6 0.6 0.6 0.7 1.4Notes:1Based on 2011 restated numbers. Please refer to Notes to the Financial Statements no. 47 for more details2Excludes XL one-off gains on finance lease arrangement, severance payment and XL minority interest, accelerated depreciation/FRSadjustment, gains on disposal/merger, Celcom network impairment, tax incentive and penalty on Sukuk, Dialog tax impact, Robi SIM tax,Hello asset impairment, acquisition and provision and foreign exchange gains/loss3After adjustment for Rights Issue4Share price traded ex-rights from 8 April 2009 adjusting for the rights issuance of RM5.25 billion5EBIT less tax over average invested capital6Gross debt over EBITDA7Total borrowings over total shareholders' equity8Based on 2011 restated numbers. Based on audited numbers, ROIC for 2012 is 11.9% and 2011 was 12.2%30