Maxis Berhad | Annual Report 2012

Maxis Berhad // Annual Report 2012 22 FINANCIAL HIGHLIGHTS 2011-2012 YOY 2012 2011 2010 change FINANCIAL RESULTS FINANCIAL INDICATORS (RM’m) Revenue 8,967 8,800 8,869 1.9% EBITDA 4,359 4,423 4,416 (1.4%) Profit from operations 2,864 3,232 3,343 (11.4%) PBT 2,576 3,004 3,132 (14.2%) PAT 1,860 2,531 2,295 (26.5%) Profit attributable to equity holders 1,856 2,527 2,295 (26.5%) of the Company FINANCIAL RATIOS EBITDA margin (%) 48.6% 50.3% 49.8% PBT margin (%) 28.7% 34.1% 35.3% PAT margin (%) 20.7% 28.8% 25.9% Interest cover ratio 8.4 12.1 13.9 Earnings per share (sen) - basic 24.7 33.7 30.6 - fully diluted 24.7 33.7 na Dividends per share (sen) (1) 40.0 40.0 40.0 FINANCIAL POSITIONS FINANCIAL INDICATORS (RM’m) Equity attributable to equity holders of the Company 7,049 8,084 8,667 Total assets 17,802 17,991 18,225 Total borrowings 7,312 6,331 5,497 FINANCIAL RATIOS Return on Invested Capital (%) 15.9% 20.5% 19.2% Return on Average Equity (%) 24.5% 30.2% 26.1% Return on Average Assets (%) 12.2% 15.4% 14.0% Gearing ratio 0.90 0.68 0.53 Net assets per share (RM) 0.94 1.08 1.16