Presentation - ChartNexus
Presentation - ChartNexus
Presentation - ChartNexus
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Overview of Group Profit & Loss 3Q10 vs 3Q09<br />
(RM million) 3Q10 3Q09<br />
Revenue<br />
Passenger<br />
Cargo<br />
Expenditure<br />
Fuel<br />
Non-fuel<br />
3,400<br />
3,277<br />
1,068<br />
2,209<br />
2,944<br />
Pax Revenue 2,080 1,762<br />
Surcharges* 376 365<br />
Belly & Freighter 361 274<br />
Fuel Surcharge 124 87<br />
Other Revenue<br />
Derivative gain/(loss)<br />
Share of results of Associated Companies<br />
459<br />
156<br />
3<br />
455<br />
3,022<br />
954<br />
2,067<br />
Operating Profit/(Loss) 123 (77)<br />
(202)<br />
Finance costs (45) (16)<br />
Taxation (2) (2)<br />
Profit/(Loss) 231 (297)<br />
Minority Interest (1) (1)<br />
NET INCOME AFTER TAX (NIAT) 233 (300)<br />
*Pax surcharges include fuel surcharge, insurance and admin fees<br />
(2)<br />
Total revenue<br />
increased by 15%<br />
Passenger revenue<br />
including surcharges<br />
increased 15%<br />
Cargo revenue<br />
including surcharges<br />
increased 34%<br />
Increase in fuel<br />
expenditure by 12%<br />
due to higher fuel<br />
prices and<br />
consumption<br />
Non-fuel expenditure<br />
increased by 7%<br />
RM200m swing<br />
in operating<br />
profitability<br />
>RM500m<br />
swing in NIAT<br />
9
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