5-Year Financials


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Audited

Year Ended 31 December

2014 2015 2016 2017 2018

RM' 000

Revenue
Scheduled flights 1,630,119 1,770,740 2,430,034 2,940,354 2,941,796
Charter flights 171,633 421,662 254,720 165,306 136,369
Fuel surcharge 344,133 98,861 - - -
Freight and cargo 113,878 107,508 134,913 171,008 182,997
Ancillary revenue 586,485 476,407 639,472 847,163 854,199
Management fees 1,143 1,361 1,509 2,116 3,099
Aircraft operating lease income 89,336 274,014 440,134 452,727 452,916
Total revenue 2,936,727 3,150,553 3,900,782 4,578,674 4,571,376
Operating expenses
Staff costs (313,018) (315,821) (369,594) (421,259) (422,845)
Depreciation of property, plant and equipment (180,730) (144,807) (113,531) (109,338) (127,268)
Aircraft fuel expenses (1,519,924) (1,020,881) (1,116,110) (1,466,681) (1,876,060)
Maintenance, overhaul, user charges and other related expenses (638,167) (891,865) (1,099,130) (1,161,429) (993,510)
Aircraft operating lease expenses (337,978) (706,058) (846,004) (944,599) (898,654)
Other operating expenses (313,954) (137,445) (305,270) (413,811) (464,398)
Total operating expenses (3,303,771) (3,216,877) (3,849,639) (4,517,117) (4,782,735)
Other income 190,744 133,781 56,000 51,015 7,414
Share of results of an associate (19,516) - - - -
Share of results of a joint venture (16,322) (37,566) - - -
Operating profit / (loss) (212,138) 29,891 107,143 112,572 (203,945)
Finance income 6,349 19,812 24,775 33,204 55,773
Finance costs (159,658) (84,131) (49,874) (61,224) (70,611)
Foreign exchange gain / (loss) on borrowings (136,921) (299,562) (35,489) 106,517 16,011
Other (loss)/gain (102,993) (7,585) 35,738 (4,265) (23,889)
Profit before tax / (Loss before tax) (605,361) (341,575) 82,293 186,804 (226,661)
Taxation
Current taxation (245) (169) 188 (6,405) (918)
Deferred taxation 86,163 97,028 (37,644) (81,513) (73,903)
Total taxation 85,918 96,859 (37,456) (87,918) (74,821)
Profit after tax / (Loss after tax) (519,443) (244,716) 44,837 98,886 (301,482)
Other comprehensive gain, net of tax
- Cash flow hedges (14,049) (114,108) 214,212 (107,377) (98,374)
- Foreign currency translation differences (26) 231 68 (17) (149)
Total comprehensive income for the financial year (533,518) (358,593) 214,280 (107,394) (98,523)
Total comprehensive income attributable to
Equity holders of the Company (533,518) (358,593) 259,117 (8,508) (400,005)
Non-controlling interests - - - - -
(533,518) (358,593) 259,117 (8,508) (400,005)
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