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Five-year financial highlights

(RM million, unless otherwise stated) For the 6 months ended 31 December

For the year
ended 31 December

  2007 2008 2009 2010 2011
INCOME STATEMENT          
Revenue 1,094 2,855 3,133 3,948 4,495
Net total expenses 875 3,207 2,220 2,881 3,332
EBIT 219 (352) 913 1,067 1,163
Share of results of jointly-controlled entities - - - - 12
Share of results of associates - - - - (6)
Profit before taxation 277 (869) 622 1,099 777
Taxation 149 373 (116) (38) (222)
Net profit 426 (496) 506 1,061 555
BALANCE SHEET          
Deposits, cash and bank balances 425 154 746 1,505 2,105
Total assets 6,430 9,406 11,398 13,240 13,906
Net debt (Total debt - Total Cash) 3,272 6,453 6,862 6,352 5,676
Shareholders' equity 2,099 1,606 2,621 3,641 4,036
CASH FLOW STATEMENTS          
Cash flow from operating activities 256 (416) 784 1,619 1,404
Cash flow from investing activities (1,581) (2,602) (1,777) (1,868) (487)
Cash flow from financing activities 1,141 2,749 1,591 1,006 (300)
Net Cash Flow (184) (269) 598 757 617
CONSOLIDATED FINANCIAL PERFORMANCE (%)          
Return on total assets 6.6 - 4.4 8.0 4.0
Return on shareholders' equity 20.3 - 19.3 29.1 13.8
R.O.C.E. (EBIT/(Net Debt + Equity)) 4.1 - 9.6 10.7 12.0
EBIT Profit Margin 20.0 - 29.1 27.0 25.9
Net profit margin 38.9 - 16.2 26.9 12.3
CONSOLIDATED OPERATING STATISTICS          
Passengers carried 5,197,567 11,808,058 14,253,244 16,054,738 17,986,558
Capacity 6,621,276 15,660,228 19,016,280 20,616,120 22,474,620
Load factor (%) 78 75 75 78 80
RPK (million) 5,930 14,439 16,890 18,499 21,037
ASK (million) 7,919 19,217 22,159 24,362 26,074
Aircraft utilisation (hours per day) 11.9 11.8 12.0 12.2 12.3
 
Average fare (RM) 195 204 168 177 176
Revenue per ASK (sen) 13.8 13.9 12.7 16.2 17.2
Cost per ASK (sen) 11.0 11.4 8.6 11.8 12.8
Cost per ASK - excluding fuel (sen) 5.4 4.2 4.4 6.9 6.0
 
Revenue per ASK (USc) 4.06 4.22 3.63 5.03 5.63
Cost per ASK (USc) 3.25 3.49 2.95 3.67 4.18
Cost per ASK - excluding fuel (USc) 1.60 1.27 1.74 2.13 1.97
 
Number of stages 38,507 89,118 105,646 114,534 124,853
Average stage length (km) 1,183 1,207 1,166 1,184 1,162
Size of fleet at year end (Malaysia) 39 44 48 53 57
Size of fleet at year end (Group) 65 78 84 90 97
Number of employees at year end 3,474 3,799 4,593 4,702 5,137
Percentage revenue via internet (%) 65 70 76 77 78
RM-USD average exchange rate 3.42 3.34 3.52 3.22 3.06

 

Note: Applicable USD/MYR rates are based on average for the respective financial periods.