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Book lowest fares and fly with World's Best Low Cost Airline 2009-2011

Five-Year Financial Highlights

(RM million, unless otherwise stated) For the year ended 30 June For the 6 months ended 31 December

For the year
ended 31 December
  2007 2007 2008 2009 2010
Revenue 1,603 1,094 2,855 3,133 3,948
Operating expenses 1,341 875 3,207 2,220 2,881
Operating profit/(loss) 262 219 (352) 913 1,067
Associates contributions (4) - - - -
Profit/(loss) before tax 278 277 (869) 622 1,099
Tax 220 149 373 (116) (38)
Net profit/(loss) 498 426 (496) 506 1,061
BALANCE SHEET          
Deposits, cash and bank balances 595 425 154 746 1,505
Total assets 4,779 6,430 9,406 11,398 13,240
Net debt 1,959 3,272 6,453 6,862 6,352
Shareholders’ equity 1,662 2,099 1,606 2,621 3,641
CASH FLOW STATEMENTS          
Cash flow from operating activities 595 256 (416) 784 1,619
Cash flow from investing activities (1,943) (1,581) (2,602) (1,777) (1,868)
Cash flow from financing activities 1,509 1,141 2,749 1,591 1,006
Net Cash Flow 161 (184) (269) 598 757
CONSOLIDATED FINANCIAL PERFORMANCE (%)          
Return on total assets 10.4 6.6 - 4.4 8.0
Return on shareholders’ equity 30.0 20.3 - 19.3 29.1
Return on capital employed 7.2 4.1 - 9.6 10.7
Operating profit margin 16.3 20.0 - 29.1 27.0
Net profit margin 31.1 38.9 - 16.2 26.9
CONSOLIDATED OPERATING STATISTICS          
Passengers carried 8,737,939 5,197,567 11,808,058 14,253,244 16,054,738
Capacity 11,140,764 6,621,276 15,660,228 19,016,280 20,616,120
Load factor (%) 78 78 75 75 78
RPK (million) 9,863 5,930 14,439 16,890 18,499
ASK (million) 12,391 7,919 19,217 22,159 24,362
Aircraft utilisation (hours per day) 12.0 11.9 11.8 12.0 12.2
 
Average fare (RM) 171 195 204 168 177
Revenue per ASK (sen) 12.9 13.8 13.9 12.7 16.2
Cost per ASK (sen) 10.8 11.0 11.4 8.6 11.8
Cost per ASK - excluding fuel (sen) 5.2 5.4 4.2 4.4 6.9
 
Revenue per ASK (USc) 3.65 4.06 4.22 3.63 5.03
Cost per ASK (USc) 3.06 3.25 3.49 2.95 3.67
Cost per ASK - excluding fuel (USc) 1.46 1.60 1.27 1.74 2.13
 
Number of stages 68,195 38,507 89,118 105,646 114,534
Average stage length (km) 1,088 1,183 1,207 1,166 1,184
Average fleet size (Malaysia) 27.1 31.6 36.6 43.1 53
Size of fleet at year end (Malaysia) 34 39 44 48 90
Size of fleet at year end (Group) 54 65 78 84 4,702
Number of employees at year end 2,924 3,474 3,799 4,593 77
Percentage sales via internet (%) 65 65 70 76 3.22
RM-USD average exchange rate 3.54 3.42 3.34 3.52 3.22

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