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5 Years Financial Performance

  31-Dec 31-Dec 31-Dec 31-Dec 2004
2008 2007 2006 2005 2005
Total Revenue
(RM'000)
15,035,303 14,630,231 13,407,240 9,181,338 11,364,309
Total Expenditure
(RM'000)
15,198,257 14,357,514 13,641,880 10,434,634 11,046,764
Taxation
(RM'000)
(19,086) (29,590) (60,618) (18,657) (35,707)
Profit/(Loss) after Tax and Exceptional Item
(RM'000)
245,697 852,743 (133,737) (1,251,603) 326,079
Shareholders' Funds
(RM'000)
4,185,698 3,934,893 1,873,425 2,009,857 3,318,732
Profit/(Loss) as a % of Revenue
(%)
1.6 5.8 (1.0) (13.6) 2.9
Return on Shareholdings' Funds
(%)
5.9 21.7 (7.1) (62.3) 9.8
Earnings/(Loss) Per Share
(Sen)
14.6 58.0 (10.9) (100.2) 26.0
Dividends Per Share
(Sen)
- 2.5 - - 2.5

Balance Sheet

  31-Dec 31-Dec 31-Dec 31-Dec 2004
2008 2007 2006 2005 2005
Non Current Assets          
Aircraft, property and equipment 2,464,823 2,061,118 2,411,537 2,223,558 2,054,455
Others 840,188 905,809 809,446 629,576 693,714
  3,305,011 2,966,927 3,220,983 2,853,134 2,748,169
           
Current Assets          
Inventories 379,730 365,266 385,769 454,720 446,038
Receivables 2,815,112 2,292,949 1,823,784 1,796,196 2,005,977
Cash and bank balances 3,571,743 4,434,338 1,584,699 1,179,409 2,194,578
  6,766,585 7,092,553 3,794,252 3,430,325 4,646,593
Non current assets held for sale - 2,501 10,647 - -
  6,766,585 7,095,054 3,804,899 3,430,325 4,646,593
Current Liabilities          
Sales in advance of carriage 1,222,410 1,563,394 1,202,060 1,473,159 1,487,752
Taxation 5,001 4,432 20,457 22,033 23,042
Payables 2,408,825 3,006,391 2,515,703 2,764,431 2,553,574
Provisions 817,703 681,828 347,714 - -
Borrowings 433,411 - 1,050,000 - -
  4,887,350 5,256,045 5,135,934 4,259,623 4,064,368
           
Net Current Assets / (Liabilities) 1,879,235 1,839,009 (1,331,035) (829,298) 582,225
  5,184,246 4,805,936 1,889,948 2,023,836 3,330,394
           
Financed By:          
Share capital 1,671,002 1,670,992 1,253,244 1,253,244 1,253,244
Reserves 2,514,696 2,263,901 620,181 756,613 2,065,488
  4,185,698 3,934,893 1,873,425 2,009,857 3,318,732
Minority interests 11,278 11,056 15,246 13,152 10,706
  4,196,976 3,945,949 1,888,671 2,023,009 3,329,438
           
Non Current Liabilities          
Borrowings 985,577 859,672 - - -
Deferred tax liabilities 1,693 315 1,277 827 956
  5,184,246 4,805,936 1,889,948 2,023,836 3,330,394

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