Mahb

AWARDS

COMPANY INFORMATION

STRATEGY

FINANCIAL STATEMENT

FUTURE PLAN

• investment holding company

• operates in five segments:

1. duty free and non dutiable goods

2. airport services

3. agriculture and horticulture

4. hotel

5. project & repair maintenance

• Sultan Abdul Aziz Shah Airport, 47200 Subang, Selangor Darul Ehsan, Malaysia

• http://www.malaysiaairports.com.my/

AWARDS

COMPANY INFORMATION

STRATEGY

FINANCIAL STATEMENT

FUTURE PLAN

awards

Malaysia Airports received Green Leadership Award of the Asia

Responsible Entrepreneurship Awards 2011 South East Asia.

KLIA won the 'Best Airport Staff Asia

Award 2012' in the SKYTRAX, 2012

World Airport Awards

Malaysia Airports received 'Lifetime

Achievement Award' in Global

Leadership Awards 2012

Malaysia Airports won ‘Anugerah Peratus Prestasi

Kutipan Terbaik’ 2011

Malaysia Airports is one of the finalist in the Air Cargo

Award of Excellence

AWARDS

COMPANY INFORMATION

STRATEGY

FINANCIAL STATEMENT

FUTURE PLAN

strategy

Traffic Growth

Commercial Development

Service Excellence

AWARDS

COMPANY INFORMATION

STRATEGY

FINANCIAL STATEMENT

FUTURE PLAN

BUSINESS SEGMENTACTUAL FY2011

(RM’000)

ACTUAL FY2010 RESTATED (RM’000)

VARIANCE (%)

•Airport operations1.Airport Services

-Aeronautical-Non-Aeronautical (rental & others)-Construction revenue

2.Duty Free & Non-dutiable Goods

2 607 219

888 964423 179820 502474 574

2 330 381

868 703394 722655 147411 809

11.9

2.37.2

25.215.2

•Non-Airport operations-Hotel operations-Agriculture & Horticulture-Project & Repair Maintenance

147 61073 78355 39018 437

137 62362 88546 69828 040

7.317.318.6

(34.2)

TOTAL REVENUE 2 754 829 2 468 004 11.6

2011 (RM MILLION)

RESTATED 2010 (RM MILLION)

2009 (RM MILLION)

Revenue 2 754.8 2 468.0 1 609.6

Profit before tax & zakat continuing operations 574.1 475.0 452.6

Taxation & Zakat (172.9) (157.5) (100.2)

Profit from continuing operations, net of tax 401.2 317.5 352.5

(Loss)/Profit for the year from discontinued operations, net of tax

- - (1.4)

Profit for the year 401.2 317.5 351.1

Profit attributable to:Equity holders of the companyMinority interests

401.10.1

316.80.7

350.40.7

Profit for the year 401.2 317.5 351.1

Earnings per share attributable to equity holders of the companyBasic, for continuing operationsBasic, for (Loss)/Profit from discontinued operations

36.47-

28.80-

31.98(0.12)

Basic, for profit for the year 36.47 28.80 31.86

2011 (RM MILLION)

RESTATED 2010 (RM MILLION)

2009(RM MILLION)

ASSETNon Current AssetsCurrent AssetsAssets of Disposal group classified as hold for disposal

5 784.91 641.90.4

4 814.82 295.70.5

4 210.2963.10.5

Total Assets 7 427.2 7 111.0 5 173.8

EQUITYShare CapitalShare PremiumRetained EarningsFair value of adjustment reserveOther reserveForeign Exchange Reserve

Minority interests

1 100.0822.71 625.20.82.6(4.4)__3 546.9(0.0)

1 100.0822.71 387.00.1-(5.4)__3 304.45.5

1 100.0822.71 421.4--(2.0)__3 342.14.7

Total Equity 3 546.9 3 309.9 3 346.8

Non-Current LiabilitiesCurrent LiabilitiesLiabilities of Disposal group classified as hold for disposal

3 001.5878.70.1

3 073.6727.30.2

1 114.8712.00.2

Total Liabilities 3 880.3 3 801.1 1 827.0

Total Equity & Liabilities 7 427.2 7 111.0 5 173.8

Net Asset per Share (RM) 3.22 3.01 3.04

0

500

1000

1500

2000

2500

3000

3500

4000

revenue profit before tax & zakat

profit for the year

total equity

27

54

.8

57

4.1

40

1.2

35

46

.9

24

68

47

5

31

7.5

33

09

.9

16

09

.9

45

2.6

35

1.1

33

46

.8

2011

2010

2009

AWARDS

COMPANY INFORMATION

STRATEGY

FINANCIAL STATEMENT

FUTURE PLAN

Focus on core business of airport

operations

Launching the Next Generation

Hub concept

Government investment