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

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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
Axiata Group Berhad (242188-H) Annual Report 2012Awards andRecognitionAXIATA GROUP BERHADFrost & Sullivan, Asia Pacific ICT AwardsBest Telecom Group 2012Boston Consulting Group2012 BCG Southeast Asia ChallengersAsian Strategy & Leadership Institute (ASLI)Asian Corporate Giants 2012 Listing – Top 10Bank Negara MalaysiaEmas Status for Issuance of SukukFinance AsiaBest Islamic Finance Deal 2012Euromoney Islamic FinanceMost Innovative Deal 2012Alpha Southeast AsiaThe Best Deal of the Year 2012 in Southeast AsiaIFM (Industry Fund Management)Cross Border Deal of the Year 2012CELCOM AXIATA BERHADSTUFF Readers Choice Award 2012Best Voice Telco of the Year AwardIIAPS Asian Supply Chain Excellence Award 2012Collaborative Supply Chain Special Award CategoryMalaysia’s Most Valuable Award (MMVB) 2012Listed as a Top 5 Brand13th Annual CRM & Contact Centre Association ofMalaysia (CCAM) Awards7 Awards in Corporate Categories4th GoMobile Awards Night 2012The Best Postpaid Telco Award2012 Frost & Sullivan Malaysia Excellence AwardMobile Service Provider of the YearPC.com Readers Choice Awards 2012The Best Telco of the Year AwardPC.com Readers Choice Awards 2012CEO of the Year Award –Dato’ Sri Shazalli Ramly, Chief Executive OfficerPC.com Readers Choice Awards 2012Best Wireless Internet AwardMalaysia Achievement Awards 2012Special Organisation Achievement AwardMalaysia Achievement Awards 2012Malaysia Achievement ‘Hall of Fame’ OrganisationAchievement of the Year AwardPT XL AXIATA TBKFortune MagazineFortune Indonesia Most Admired Company 2012Gadget Award 2012The Best Operator AdvertisingCall Center Award 2012Call Center Award 2012 for Excellent ServiceTop Performance Call Center for TelecommunicationsService to Care Award 2012Service to Care Award 2012Cellular Award 2012Best CEO of the Year 2011 – Hasnul Suhaimi, CEOBest Customer Care ServiceMost Innovative Product31
Page 1: AXIATA GROUP BERHAD (242188-H) ANNU
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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
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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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