Maxis Berhad | Annual Report 2012

Maxis Berhad // Annual Report 2012 24 2012 VALUE ADDED STATEMENT 2012 2011 RM’m RM’m VALUE ADDED Revenue 8,967 8,800 Direct and operating expenses (3,502) (3,193) Other operating income 87 54 Total Value Added 5,552 5,661 Reconciliation: Profit for the year 1,856 2,527 Add: Depreciation and amortisation 1,362 1,149 Finance costs 339 268 Government 1,519 1,270 Non-controlling interest 4 4 Staff costs 472 443 Total Value Added 5,552 5,661 VALUE DISTRIBUTED Employees Staff costs 472 443 Government Corporate tax 716 473 Service tax 218 222 Universal Service Provision contributions 442 437 Regulatory fees 143 138 Providers of capital Dividends (1) 1,856 2,189 Finance costs 339 268 Non-controlling interest 4 4 Reinvestment and future growth Depreciation and amortisation 1,362 1,149 Retained earnings – 338 Total Distributed 5,552 5,661 NOTE: (1) The dividends for 2011 and 2012 were RM3.0 billion each year. The amounts disclosed above represent dividends that were declared and paid in those years. Such dividends were declared first out of current year profits and then retained profits brought forward and/or merger relief reserve if the current year profits were insufficient. VALUE DISTRIBUTED 2011 8.5% Employees 7.8% Employees 39.6% Providers of capital 43.5% Providers of capital 24.5% Reinvestment and future growth 26.3% Reinvestment and future growth 27.4% Government 22.4% Government