5-Year Financials

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  Audited
  Year ended 31 December
  2012 2013 2014 2015 2016
  RM 000
Revenue  
- Scheduled flights 1,281,778 1,404,651 1,630,119 1,682,740 2,532,543
- Charter flights 67,848 107,001 171,633 421,662 254,720
- Fuel surcharge 148,226 253,839 344,133 98,861 -
- Freight and cargo 79,267 90,018 113,878 107,508 134,913
- Ancillary revenue 363,934 452,494 586,485 476,407 642,715
- Management fees 364 347 1,143 1,361 1,509
- Others 26,010 - - - -
- Aircraft operating lease income - - 89,336 274,014 440,134
Total revenue 1,967,427 2,308,350 2,936,727 3,062,553 4,006,534
Operating expenses  
- Staff costs (180,498) (233,601) (313,018) (315,821) (369,594)
- Depreciation of property, plant and equipment (107,097) (120,558) (180,730) (144,807) (113,531)
- Aircraft fuel expenses (925,294) (1,101,216) (1,519,924) (1,020,881) (1,116,110)
- Maintenance, overhaul, user charges and other related expenses (381,545) (451,369) (638,167) (891,865) (619,331)
- Aircraft operating lease expenses (152,408) (186,663) (337,978) (706,058) (846,004)
- Other operating expenses (178,598) (203,461) (313,954) (137,445) (251,336)
Total operating expenses (1,925,440) (2,296,868) (3,303,771) (3,216,877) (3,315,906)
Other income 6,981 20,401 190,744 116,881 56,000
Share of results of an associate - (502) (19,516) - -
Share of results of a joint venture - - (16,322) (37,566) -
Operating profit / (loss) 48,968 31,381 (212,138) (37,443) 284,943
Finance income 1,876 3,611 6,349 19,812 24,775
Finance costs (56,438) (76,422) (159,658) (84,131) (49,874)
Foreign exchange gain / (loss) on borrowings 43,599 (176,171) (136,921) (299,562) (35,489)
Other (loss)/gain - 5,541 (102,993) (7,585) 35,738
Profit before tax /
(Loss before tax)
38,005 (212,060) (605,361) (446,475) 260,093
Taxation  
- Current taxation 900 (997) (245) (169) 188
- Deferred taxation (5,055) 124,790 86,163 97,028 (49,967)
Total taxation (4,155) 123,793 85,918 96,859 (49,779)
Profit after tax /
(Loss after tax)
33,850 (88,267) (519,443) (349,616) 210,314
Other comprehensive gain, net of tax  
- Cash flow hedges - 20,527 (14,049) (114,108) 214,212
- Foreign currency translation differences (1) (12) (26) 231 68
Total comprehensive income for the financial year 33,849 (67,752) (533,518) (463,493) 424,594
Total comprehensive income attributable to:  
- Equity holders of the Company 33,849 (67,752) (533,518) (463,493) 424,594
- Non-controlling interests - - - -
  33,849 (67,752) (533,518) (463,493) 424,594

* Negligible