5-Year Financials


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FOR THE YEAR ENDED 31 DECEMBER

2013 2014 2015 2016 20171
RM 000
REVENUE
Scheduled flights 1,404,651 1,630,119 1,682,740 2,430,034 2,940,354
Charter flights 107,001 171,633 421,662 254,720 165,306
Fuel surcharge 253,839 344,133 98,861 - -
Freight and cargo 90,018 113,878 107,508 134,913 171,008
Ancillary revenue 452,494 586,485 476,407 639,472 830,494
Management fees 347 1,143 1,361 1,509 2,116
Others
Aircraft operating lease income 89,336 274,014 440,134 452,727
Total revenue 2,308,350 2,936,727 3,062,553 3,900,782 4,562,005
OPERATING EXPENSES
Staff costs (233,601) (313,018) (315,821) (369,594) (421,259)
Depreciation of property, plant and equipment (120,558) (180,730) (144,807) (113,531) (109,338)
Aircraft fuel expenses (1,101,216) (1,519,924) (1,020,881) (1,116,110) (1,466,681)
Maintenance, overhaul, user charges and other related expenses (451,369) (638,167) (891,865) (1,099,130) (1,161,429)
Aircraft operating lease expenses (186,663) (337,978) (706,058) (846,004) (944,599)
Other operating expenses (203,461) (313,954) (137,445) (305,270) (383,396)
Total operating expenses (2,296,868) (3,303,771) (3,216,877) (3,849,639) (4,486,702)
Other income 20,401 190,744 116,881 56,000 67,684
Share of results of an associate (502) (19,516) - - -
Share of results of a joint venture - (16,322) (37,566) - -
Operating profit / (loss) 31,381 (212,138) (37,443) 107,143 142,987
Finance income 3,611 6,349 19,812 24,775 33,204
Finance costs (76,422) (159,658) (84,131) (49,874) (61,224)
Foreign exchange gain / (loss) on borrowings (176,171) (136,921) (299,562) (35,489) 76,102
Other (loss)/gain 5,541 (102,993) (7,585) 35,738 (4,265)
Profit before tax / (Loss before tax) (212,060) (605,361) (446,475) 82,293 186,804
TAXATION
Current taxation (997) (245) (169) 188 (6,405)
Deferred taxation 124,790 86,163 97,028 (37,644) (81,513)
Total taxation 123,793 85,918 96,859 (37,456) (87,918)
Profit after tax / (Loss after tax) (88,267) (519,443) (349,616) 44,837 98,886
Other comprehensive gain, net of tax
- Cash flow hedges 20,527 (14,049) (114,108) 214,212 (107,377)
- Foreign currency translation differences (12) (26) 231 68 (17)
Total comprehensive income for the financial year (67,752) (533,518) (463,493) 214,280 (107,394)
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO
Equity holders of the Company (67,752) (533,518) (463,493) 259,117 (8,508)
Non-controlling interests - - - - -
(67,752) (533,518) (463,493) 259,117 (8,508)

* Negligible