5-Year Financials


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Audited

Year Ended 31 December

30 June 2020

2016 2017 2018 2019 2021

RM' 000

Revenue
- Scheduled flights 2,430,034 2,940,354 2,941,796 2,893,458 589,689
- Charter flights 254,720 165,306 136,369 114,946 65,192
- Freight and cargo 134,913 171,008 182,997 182,955 140,192
- Ancillary revenue 639,472 830,494 854,199 820,279 175,840
- Management fees 1,509 2,116 3,099 2,329 -
- Aircraft operating lease income 440,134 452,727 452,916 219,377 244,630
Total revenue 3,900,782 4,562,005 4,571,376 4,233,344 1,215,543
Operating expenses
- Staff costs -369,594 -421,259 -422,845 -429,016 -248,318
- Depreciation of property, plant and equipment -113,531 -109,338 -127,268 -745,434 -961,502
- Aircraft fuel expenses -1,116,110 -1,466,681 -1,876,060 -1,680,688 -538,450
- Maintenance and overhaul -1,099,130 -1,161,429 -485,389 -701,627 -785,425
- User charges -479,799 -508,507 -508,121 -431,336 -96,979
- Aircraft operating lease expenses -846,004 -944,599 -898,654 - -2,417
- Other operating expenses -305,270 -383,396 -464,398 -406,734 -6,106,334
-Provision for termination - - - - -25,163,344
Total operating expenses -4,329,438 -4,995,209 -4,782,735 -4,394,835 -33,902,769
Other income 56,000 67,684 7,414 41,055 6,997
Share of results of an associate - - - -1,104 -
Share of results of a joint venture - - - - -
Operating profit / (loss) 107,143 142,987 -203,945 -120,436 -32,691,157
Finance income 24,775 33,204 55,773 137,529 144,051
Finance costs -49,874 -61,224 -70,611 -364,911 -1,063,210
Foreign exchange gain / (loss) on borrowings -35,489 76,102 16,011 42,914 -79,471
Other (loss)/gain 35,738 -4,265 -23,889 0 -10,928
Profit before tax / (Loss before tax) 82,293 186,804 -226,661 -306,008 -33,689,787
Taxation
- Current taxation 188 -6,405 -918 495 7
- Deferred taxation -37,644 -81,513 -73,90 -344,804 -
Total taxation -37,456 -87,918 -74,821 -344,309 7
Profit after tax / (Loss after tax) 44,837 98,886 -301,482 -650,317 -33,689,780
Other comprehensive gain, net of tax -98,523 129,681 -29,814
- Cash flow hedges 214,212 -107,377 -98,374 129,621 -30,452
- Foreign currency translation differences 68 -17 -149 60 638
Total comprehensive income for the financial year 214,280 -107,394 -400,005 -520,636 -33,719,594
Total comprehensive income attributable to:
- Equity holders of the Company 259,117 -8,508 -400,005 -520,636 -33,719,594
- Non-controlling interests - - - - -
259,117 -8,508 -400,005 -520,636 -33,719,594