Maxis Berhad | Annual Report 2012
Maxis Berhad // Annual Report 2012 123 FINANCIAL STATEMENTS CORPORATE GOVERNANCE ANALYSIS OF SHAREHOLDINGS OTHER INFORMATION ANNUAL GENERAL MEETING 5 SEGMENT REPORTING (CONTINUED) (a) Business segments (continued) Enterprise International Mobile fixed gateway Home Other services services services services operations Elimination Group RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 RM’000 Financial year ended 31 December 2011 SEGMENT REVENUE External revenue 8,445,440 180,859 155,841 17,781 – – 8,799,921 Inter-segment revenue 24,310 27,306 178,147 112 357,730 (587,605) – Segment revenue 8,469,750 208,165 333,988 17,893 357,730 (587,605) 8,799,921 SEGMENT RESULTS Segment EBITDA 4,346,904 51,428 41,493 (48,802) 31,829 – 4,422,852 Segment operating profit/(loss) 3,234,737 25,468 22,832 (57,756) 6,422 – 3,231,703 Profit from operations 3,231,703 Finance income 39,873 Finance costs (267,500) Profit before tax 3,004,076 Tax expenses (473,237) Profit for the financial year 2,530,839 Depreciation and amortisation 1,070,439 25,276 18,505 8,922 25,599 – 1,148,741 Other material non-cash items 236,234 4,617 1,932 3,293 12,314 – 258,390 Additions to non-current assets 1,035,020 31,444 632 108,059 17,891 – 1,193,046
Made with FlippingBook
RkJQdWJsaXNoZXIy ODU0MjU5