Telecom Malaysia Financial Analysis

Only available on StudyMode
  • Download(s) : 705
  • Published : April 11, 2012
Open Document
Text Preview
TELEKOM MALAYSIA BERHAD (128740-P) (Incorporated in Malaysia) The Board of Directors of Telekom Malaysia Berhad is pleased to announce the following unaudited results of the Group for the first quarter ended 31 March 2011. UNAUDITED CONSOLIDATED INCOME STATEMENT 1ST QUARTER ENDED 31/3/2011 RM Million 31/3/2010 RM Million FINANCIAL PERIOD ENDED 31/3/2011 RM Million 31/3/2010 RM Million

OPERATING REVENUE OPERATING COSTS - depreciation, impairment and amortisation - other operating costs OTHER OPERATING INCOME (net) OTHER GAINS (net) OPERATING PROFIT BEFORE FINANCE COST FINANCE INCOME FINANCE COST FOREIGN EXCHANGE GAIN ON BORROWINGS NET FINANCE (COST)/INCOME ASSOCIATES - share of results (net of tax) PROFIT BEFORE TAXATION AND ZAKAT TAXATION AND ZAKAT PROFIT FOR THE FINANCIAL PERIOD ATTRIBUTABLE TO: - equity holders of the Company - non-controlling interests PROFIT FOR THE FINANCIAL PERIOD

2,148.2

2,124.9

2,148.2

2,124.9

(500.0) (1,438.6) 21.3 0.7 231.6 31.5 (74.2) 38.4 (4.3)

(456.8) (1,435.8) 30.9 4.4 267.6 24.5 (96.8) 157.5 85.2

(500.0) (1,438.6) 21.3 0.7 231.6 31.5 (74.2) 38.4 (4.3)

(456.8) (1,435.8) 30.9 4.4 267.6 24.5 (96.8) 157.5 85.2

* 227.3 (52.6) 174.7

(0.2) 352.6 (101.7) 250.9

* 227.3 (52.6) 174.7

(0.2) 352.6 (101.7) 250.9

163.3 11.4 174.7

242.9 8.0 250.9

163.3 11.4 174.7

242.9 8.0 250.9

EARNINGS PER SHARE (sen) (part B, note 13) - basic - diluted * Amount less than RM0.1 million (The above Consolidated Income Statement should be read in conjunction with the Audited Financial Statements for the financial year ended 31 December 2010) 4.6 4.6 6.9 6.8 4.6 4.6 6.9 6.8

UNAUDITED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

1ST QUARTER ENDED 31/3/2011 31/3/2010 RM Million RM Million

FINANCIAL PERIOD ENDED 31/3/2011 31/3/2010 RM Million RM Million

PROFIT FOR THE FINANCIAL PERIOD OTHER COMPREHENSIVE INCOME: Increase in fair value of available-for-sale investments Decrease in fair value of available-for-sale receivables Reclassification adjustments relating to available-for-sale investments disposed Currency translation differences - subsidiaries Other comprehensive income for the financial period TOTAL COMPREHENSIVE INCOME FOR THE FINANCIAL PERIOD ATTRIBUTABLE TO: - equity holders of the Company - non-controlling interests TOTAL COMPREHENSIVE INCOME FOR THE FINANCIAL PERIOD

174.7

250.9

174.7

250.9

4.9 (0.1) (0.7) (0.9) 3.2 177.9

242.1 (0.2) (0.8) 4.1 245.2 496.1

4.9 (0.1) (0.7) (0.9) 3.2 177.9

242.1 (0.2) (0.8) 4.1 245.2 496.1

166.5 11.4 177.9

488.1 8.0 496.1

166.5 11.4 177.9

488.1 8.0 496.1

(The above Consolidated Statement of Comprehensive Income should be read in conjunction with the Audited Financial Statements for the financial year ended 31 December 2010)

UNAUDITED CONSOLIDATED STATEMENT OF FINANCIAL POSITION

AS AT 31/3/2011 (UNAUDITED) RM Million SHARE CAPITAL SHARE PREMIUM OTHER RESERVES RETAINED PROFITS TOTAL CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE COMPANY NON-CONTROLLING INTERESTS TOTAL EQUITY Borrowings Derivative financial instruments Deferred tax liabilities Deferred income DEFERRED AND NON-CURRENT LIABILITIES 3,577.4 1,080.6 370.0 2,882.7

AS AT 31/12/2010 (AUDITED) RM Million 3,568.1 1,055.1 366.8 2,719.4

7,910.7 162.2 8,072.9 5,456.2 39.2 1,616.5 1,760.3 8,872.2 16,945.1

7,709.4 150.8 7,860.2 5,506.0 28.0 1,664.2 1,432.1 8,630.3 16,490.5 13,112.1 107.4 312.3 0.5 114.6 14.9 89.4 3.6 86.7 13,841.5 174.0 87.1 2,329.3 838.1 21.5 3,488.5 6,938.5 3,639.2 580.5 26.0 43.8 4,289.5 2,649.0 16,490.5 216.1

Property, plant and equipment Land held for property development Intangible assets Associates Available-for-sale investments Available-for-sale receivables Other long term receivables Derivative financial instruments Deferred tax assets NON-CURRENT ASSETS Inventories Customer acquisition costs Trade and other receivables Available-for-sale investments Financial assets at fair...
tracking img