MALAYSIA AIRPORTS HOLDINGS BERHAD
Company Description
Company Info
My Analysis
Research House
Accounting Ratio
Technical Analysis
My notes based on 2012 quarter 3 report (number in '000):-
- Excluding the construction revenue, the airport operations’ revenue in the current quarter increased by RM55.1 million mainly contributed by a positive growth RM37.6 million from aeronautical revenue which was mostly derived from passenger service charges and landing charges driven by higher passenger and aircraft numbers and the implementation of the new rates. The favourable variance in revenue was also due to lower airline incentives provided in the current quarter as compared to the same period in the previous year of RM23.3 million as compared to RM30.0 million
- However, the increase in revenue from passenger service charges was negated by lower MARCS PSC since the Group is no longer entitled to claim for MARCS PSC upon the implementation of the new rates which is equivalent to the benchmark rate as stipulated in the operating agreements signed on 12 February 2009
- Further, the positive growth in revenue, both in the current quarter and financial period-to-date under review, was also derived from the Group’s retail business which improved by RM14.2 million , riding on the passenger growth, particularly from LCCT
- The negative variance in Hotel revenue for the current quarter compared to the previous corresponding period was due to the closure of three levels of the hotel for renovation project
- The positive variance in agriculture revenue for the current quarter compared to the previous corresponding period was due to higher in production volume despite lower price attained for fresh fruit bunches (“FFB”) per tonne
- Higher pbt than FY11Q3 was reduced by the decrease in other income of RM17.6 million. The variance was mainly due to dividends received from investment in unquoted shares of RM22.5 million in the previous corresponding quarter whereas no dividend was received in the current quarter under review
- Lower revenue than FY12Q2 mainly due to lower construction revenue
- Loss in hotel segment due to renovation works which has commenced since June 2012
- Estimate next 4Q eps after 2012 Q2 result announced = 0.36*1.1 = 0.396, estimate PE on current price 5.83 = 14.27(DPS 0.18)
- Estimate next 4Q eps after 2012 Q2 result announced = 4235363*0.12/1162253 = 0.4373, estimate highest/lowest PE = 13.09/11.33 (DPS 0.2247)
- Estimate next 4Q eps after 2012 Q1 result announced = 4256630*0.105/1114505 = 0.401, estimate highest/lowest PE = 14.15/13.01 (DPS 0.2247)
- Estimate next 4Q eps after 2011 Q4 result announced = 3546869*0.12/1100000 = 0.3869, estimate highest/lowest PE = 15/13.78 (DPS 0.2247)
- Estimate next 4Q eps after 2011 Q3 result announced = (0.0745+0.0983)*2 = 0.3456, estimate highest/lowest PE = 18.1/15.03 (DPS 0.1975)
- Estimate next 4Q eps after 2011 Q2 result announced = 0.0745*4 = 0.298, estimate highest/lowest PE = 21.65/14.44 (DPS 0.1975)
- Estimate next 4Q eps after 2011 Q1 result announced = 0.0801*4*1.1 = 0.3524, estimate highest/lowest PE = 18.57/17.26 (DPS 0.1975)
- Estimate next 4Q eps after 2010 Q4 result announced = 0.0764*4*1.1 = 0.3362(deduct 16 million other income for adjustment), estimate highest/lowest PE = 20.64/17.31 (DPS 0.1975)
- Estimate next 4Q eps after 2010 Q3 result announced = 0.06*4*1.1 = 0.264(associates increasing loss), estimate highest/lowest PE = 23.49/21.41 (DPS 0.149)
- Estimate next 4Q eps after 2010 Q2 result announced = 0.3233*0.95 = 0.3071, estimate highest/lowest PE = 19.12/16.55 (DPS 0.229)
- Estimate next 4Q eps after 2010 Q1 result announced = 0.3429*0.9 = 0.3086 (10% drop from 0.3429), estimate highest/lowest PE = 17.24/14.81 (DPS 0.229)
- Estimate next 4Q eps after 2009 Q4 result announced = 0.086*4 = 0.344, estimate highest/lowest PE = 13.97/12.89 (DPS 0.233)
- Estimate next 4Q eps after 2009 Q3 result announced = 0.0758*4 = 0.3032, estimate highest/lowest PE = 15.72/11.36 (DPS 0.233)
- Estimate next 4Q eps after 2009 Q2 result announced = 0.068*4 = 0.272, estimate highest/lowest PE = 13.18/11.6 (DPS 0.1855)
- Estimate next 4Q eps after 2009 Q1 result announced = 0.0695*4 = 0.278, estimate highest/lowest PE = 13.07/10.27 (DPS 0.1855)
- Estimate next 4Q eps after 2008 Q4 result announced = 0.069*4 = 0.276, estimate highest/lowest PE = 12.37/7.63 (DPS 0.1855)
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Financial Quarter Summary
Financial Quarter Balance Sheet
Financial Quarter Income Statement
Financial Quarter Segments Revenue
Financial Quarter Segments Profit
Financial Quarter Segments Associate
Monthly Business Data
Short form reference
a_date = announcement date, yr = financial year end, qrt = quarter
h_price = stock highest price during the quarter, l_price = stock lowest price during the quarter
div = dividend recommend or declare in the quarter, roe = return on equity
c_roe = cumulative of return on equity during the financial year
rev = revenue in the current quarter, c_rev = cumulative of revenue during the financial year
pbt = profit before tax in the current quarter, c_pbt = cumulative of profit before tax during the financial year
eps = earnings per share in the current quarter, c_eps = cumulative of earnings per share during the financial year
asset = total asset, liab = total liability, mino = minority interest, equi = total equity
cfo = net cash flow from operating activities, cfi = net cash flow from investing activities
cff = net cash flow from financing activities, cash = cash and cash equivalents as at beginning of financial year
final = cash and cash equivalents as at current financial period ended
share = diluted/basic weighted average number of ordinary shares
c_share = cumulative of diluted/basic weighted average number of ordinary shares during the financial year
m_cap = market capital at announcement date of quarterly report, date = current financial period ended date
prof_m = profit margin, vat = income tax rate, pe = price earning per share ratio of recent four quarter
navps = net asset value per share, ntaps = net tangible asset per share, cps = cash per share
l_cur = liquidity current ratio, l_qui = liquidity quick ratio, l_cash = liquidity cash ratio
g_de = gearing debt to equity ratio, g_da = gearing debt to assets ratio
avg_w = working capital per thousand Ringgit sale
inv_d = days to sell the inventory, rec_d = days to collect the receivables
pay_d = days to pay the payables
Company Description
MALAYSIA AIRPORTS HOLDINGS BERHAD (MAHB) is in the business of managing and operating Malaysia’s 39 airports, as well as providing airport-related services. The airports under its ambit include five major international airports (KLIA, Pulau Pinang, Langkawi, Kuching and Kota Kinabalu), 16 domestic airports and 18 short take-off and landing ports. MAHB’s role in airport operations includes the development, management and maintenance of existing terminal buildings, runways, roads and car parks. Through its subsidiaries, the Company operates duty-free and non-duty-free outlets; the provision of food and beverage-related services at the airport, and palm oil plantations. The Company operates in seven segments: Duty Free and Non Dutiable Goods, Airport Services, Agriculture and Horticulture, Hotel, Events Management, Project and Repair Maintenance, and Auction.
Company Info
| Listing Date | 1999-11-30 |
| Market Capital (Capital Size) | 7,054,300,005 (Very Large) |
| Par Value | RM 1.00 |
| Board | Main |
| Sector | Trading/Services |
| Major Industry | Airport |
| Sub Industry | Hotel |
| Website | http://www.malaysiaairports.com.my |
My Analysis
| Forecast P/E now | (5.83-0.18)/0.396 = 14.27 (Moderate) |
| Target Price | 6.14+0.18 = 6.32 (PE 15.5, EPS 0.396, DPS 0.18) |
| Decision | BUY if stock price sustain and uptrend above SMA50 or whenever rebound at lower price |
| Comment | Revenue decreased 6.6% but higher than preceding year corresponding quarter 14.1%, eps increased 12.3% but lower than preceding year corresponding quarter 12.3%, cash generated from operating enough to cover financing expenses and got cash generated from financing and spent 10.4% of Group cash to cover all investing expenses, operating margin recover back 22% from 16%, liquidity ratio indicate sufficient assets to meet current obligation, gearing ratio indicate low risk on current liabilities since only oocupy 19% of total liabilities, higher inventory can indicate better sales in near future, complete of KLIA2 soon |
| First Support Price | 5.7 |
| Second Support Price | 5.2 |
| Risk Rating | MODERATE |
Research House
| CIMB Target Price | 6.6 (2012-10-24) |
| HLG Target Price | 6.6 (2012-10-24) |
| HwangDBS Target Price | 6.2 (2012-10-24) |
| Kenanga Target Price | 6.66 (2012-10-24) |
| Maybank Target Price | 6.9 (2012-10-24) |
| MIDF Target Price | 6.72 (2012-10-24) |
| OSK Target Price | 8 (2012-10-24) |
| TA Target Price | 6.3 (2012-10-24) |
| RHB Target Price | 6.94 (2012-11-12) |
Accounting Ratio
| Return on Equity | 12.63% |
| Dividend Yield | 3.09% |
| Gross Profit Margin | 90.95% |
| Operating Profit Margin | 22.60% |
| Net Profit Margin | 22.91% |
| Tax Rate | 34.60% |
| Asset Turnover | 0.379 |
| Net Asset Value Per Share | 3.69 |
| Net Tangible Asset per share | -0.92 |
| Price/Net Tangible Asset Per Share | -6.38 |
| Cash Per Share | 0.58 |
| Liquidity Current Ratio | 2.0076 |
| Liquidity Quick Ratio | 1.8664 |
| Liquidity Cash Ratio | 0.9705 |
| Gearing Debt to Equity Ratio | 0.8555 |
| Gearing Debt to Asset Ratio | 0.4611 |
| Working capital per thousand Ringgit sale | 23.7% |
| Days to sell the inventory | 138 |
| Days to collect the receivables | 77 |
| Days to pay the payables | 906 |
Technical Analysis
| SMA 10 | 5.842 (Uptrend) |
| SMA 20 | 5.843 (Downtrend 3 days) |
| SMA 50 | 5.699 (Uptrend) |
| SMA 100 | 5.61 (Uptrend) |
| SMA 200 | 5.623 (Uptrend) |
| MACD (26d/12d) | 0.028002 ( 0.002721 ) |
| Signal (9) | 0.041845 ( 0.003461 ) |
| MACD Histogram | 0.013843 (Bearish trend 15 days) |
| Bolinger Upper Band | 5.981 |
| Bolinger Lower Band | 5.705 |
My notes based on 2012 quarter 3 report (number in '000):-
- Excluding the construction revenue, the airport operations’ revenue in the current quarter increased by RM55.1 million mainly contributed by a positive growth RM37.6 million from aeronautical revenue which was mostly derived from passenger service charges and landing charges driven by higher passenger and aircraft numbers and the implementation of the new rates. The favourable variance in revenue was also due to lower airline incentives provided in the current quarter as compared to the same period in the previous year of RM23.3 million as compared to RM30.0 million
- However, the increase in revenue from passenger service charges was negated by lower MARCS PSC since the Group is no longer entitled to claim for MARCS PSC upon the implementation of the new rates which is equivalent to the benchmark rate as stipulated in the operating agreements signed on 12 February 2009
- Further, the positive growth in revenue, both in the current quarter and financial period-to-date under review, was also derived from the Group’s retail business which improved by RM14.2 million , riding on the passenger growth, particularly from LCCT
- The negative variance in Hotel revenue for the current quarter compared to the previous corresponding period was due to the closure of three levels of the hotel for renovation project
- The positive variance in agriculture revenue for the current quarter compared to the previous corresponding period was due to higher in production volume despite lower price attained for fresh fruit bunches (“FFB”) per tonne
- Higher pbt than FY11Q3 was reduced by the decrease in other income of RM17.6 million. The variance was mainly due to dividends received from investment in unquoted shares of RM22.5 million in the previous corresponding quarter whereas no dividend was received in the current quarter under review
- Lower revenue than FY12Q2 mainly due to lower construction revenue
- Loss in hotel segment due to renovation works which has commenced since June 2012
- Estimate next 4Q eps after 2012 Q2 result announced = 0.36*1.1 = 0.396, estimate PE on current price 5.83 = 14.27(DPS 0.18)
- Estimate next 4Q eps after 2012 Q2 result announced = 4235363*0.12/1162253 = 0.4373, estimate highest/lowest PE = 13.09/11.33 (DPS 0.2247)
- Estimate next 4Q eps after 2012 Q1 result announced = 4256630*0.105/1114505 = 0.401, estimate highest/lowest PE = 14.15/13.01 (DPS 0.2247)
- Estimate next 4Q eps after 2011 Q4 result announced = 3546869*0.12/1100000 = 0.3869, estimate highest/lowest PE = 15/13.78 (DPS 0.2247)
- Estimate next 4Q eps after 2011 Q3 result announced = (0.0745+0.0983)*2 = 0.3456, estimate highest/lowest PE = 18.1/15.03 (DPS 0.1975)
- Estimate next 4Q eps after 2011 Q2 result announced = 0.0745*4 = 0.298, estimate highest/lowest PE = 21.65/14.44 (DPS 0.1975)
- Estimate next 4Q eps after 2011 Q1 result announced = 0.0801*4*1.1 = 0.3524, estimate highest/lowest PE = 18.57/17.26 (DPS 0.1975)
- Estimate next 4Q eps after 2010 Q4 result announced = 0.0764*4*1.1 = 0.3362(deduct 16 million other income for adjustment), estimate highest/lowest PE = 20.64/17.31 (DPS 0.1975)
- Estimate next 4Q eps after 2010 Q3 result announced = 0.06*4*1.1 = 0.264(associates increasing loss), estimate highest/lowest PE = 23.49/21.41 (DPS 0.149)
- Estimate next 4Q eps after 2010 Q2 result announced = 0.3233*0.95 = 0.3071, estimate highest/lowest PE = 19.12/16.55 (DPS 0.229)
- Estimate next 4Q eps after 2010 Q1 result announced = 0.3429*0.9 = 0.3086 (10% drop from 0.3429), estimate highest/lowest PE = 17.24/14.81 (DPS 0.229)
- Estimate next 4Q eps after 2009 Q4 result announced = 0.086*4 = 0.344, estimate highest/lowest PE = 13.97/12.89 (DPS 0.233)
- Estimate next 4Q eps after 2009 Q3 result announced = 0.0758*4 = 0.3032, estimate highest/lowest PE = 15.72/11.36 (DPS 0.233)
- Estimate next 4Q eps after 2009 Q2 result announced = 0.068*4 = 0.272, estimate highest/lowest PE = 13.18/11.6 (DPS 0.1855)
- Estimate next 4Q eps after 2009 Q1 result announced = 0.0695*4 = 0.278, estimate highest/lowest PE = 13.07/10.27 (DPS 0.1855)
- Estimate next 4Q eps after 2008 Q4 result announced = 0.069*4 = 0.276, estimate highest/lowest PE = 12.37/7.63 (DPS 0.1855)
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Financial Quarter Summary
| a_date | year | qrt | h_price | l_price | div | roe | c_roe | rev | c_rev | pbt | c_pbt | prof | c_prof | eps | c_eps | asset | c_asset | liab | c_liab | mino | equi | cfo | cfi | cff | cash | fcf | net | final | share | c_share | m_cap | date | gros_m | oper_m | prof_m | vat | asset_t | pe | navps | ntaps | p/ntaps | cps | l_cur | l_qui | l_cash | g_de | g_da | avg_w | inv_d | rec_d | pay_d |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012-10-23 | 2012 | 3 | N/A | N/A | 0.06 | 3.19% | 8.92% | 754215 | 2219736 | 172806 | 467909 | 113008 | 316433 | 0.0934 | 0.2686 | 8066607 | 1442365 | 3719299 | 718467 | - | 4347308 | 381983 | 937013 | 473946 | 778325 | 555030 | 81084 | 697241 | 1210000 | 1178285 | 7102700 | 2012-09-30 | 90.95% | 22.60% | 22.91% | 34.60% | 0.379 | - | 3.69 | -0.92 | -6.38 | 0.58 | 2.0076 | 1.8664 | 0.9705 | 0.8555 | 0.4611 | 23.7% | 138 | 77 | 906 |
| 2012-07-27 | 2012 | 2 | 5.95 | 5.18 | - | 2.84% | 5.74% | 807816 | 1465521 | 141436 | 295102 | 100694 | 203424 | 0.0832 | 0.1750 | 7986443 | 1551507 | 3751080 | 721131 | - | 4235363 | 271809 | 694739 | 470015 | 778347 | 422930 | 47085 | 825432 | 1210000 | 1162253 | 6739700 | 2012-06-30 | 91.67% | 16.72% | 17.51% | 28.81% | 0.3711 | - | 3.64 | -0.85 | -6.55 | 0.68 | 2.1515 | 2.0255 | 1.1446 | 0.8857 | 0.4697 | 28.0% | 128 | 78 | 930 |
| 2012-04-26 | 2012 | 1 | 5.9 | 5.44 | - | 2.90% | 2.90% | 657705 | 657705 | 153665 | 153665 | 102729 | 102729 | 0.0922 | 0.0922 | 7957970 | 1930442 | 3701340 | 674984 | - | 4256630 | 121540 | 281960 | 594764 | 778307 | 160420 | 434344 | 1212651 | 1114505 | 1114505 | 6408403 | 2012-03-31 | 89.50% | 25.96% | 23.36% | 33.15% | 0.3542 | - | 3.82 | -0.6 | -9.58 | 1.09 | 2.86 | 2.7349 | 1.7966 | 0.8695 | 0.4651 | 44.5% | 122 | 82 | 925 |
| 2012-02-21 | 2011 | 4 | 6.0 | 5.53 | 0.1447 | 3.71% | 12.12% | 837380 | 2754829 | 161902 | 574138 | 122888 | 401115 | 0.1117 | 0.3647 | 7427240 | 1642330 | 3880371 | 878833 | - | 3546869 | 499707 | 1080043 | 181127 | 1539806 | 580336 | 761463 | 778343 | 1100000 | 1100000 | 6358000 | 2011-12-31 | 92.44% | 21.46% | 19.33% | 24.10% | 0.3742 | 15.8508 | 3.22 | -1.07 | -5.4 | 0.71 | 1.8688 | 1.7794 | 0.8857 | 1.094 | 0.5225 | 27.5% | 118 | 103 | 1263 |
| 2011-10-25 | 2011 | 3 | 6.48 | 5.42 | 0.08 | 3.54% | 9.20% | 661155 | 1941624 | 154126 | 438371 | 117163 | 304362 | 0.1065 | 0.2767 | 7192127 | 1948515 | 3694029 | 658251 | - | 3498098 | 238214 | 687394 | 96938 | 1539810 | 449180 | 546118 | 993692 | 1100000 | 1100000 | 6468000 | 2011-09-30 | 90.94% | 27.50% | 23.31% | 23.97% | 0.3841 | - | 3.18 | -0.55 | -10.69 | 0.9 | 2.9601 | 2.8656 | 1.5096 | 1.056 | 0.5136 | 46.7% | 94 | 118 | 903 |
| 2011-07-28 | 2011 | 2 | 6.65 | 4.5 | - | 2.75% | 5.66% | 662699 | 1280469 | 143328 | 284245 | 91110 | 187199 | 0.0828 | 0.1702 | 7029534 | 2011117 | 3638390 | 603369 | 5527 | 3391144 | 120785 | 465891 | 96938 | 1539748 | 345106 | 442044 | 1097704 | 1100000 | 1100000 | 7139000 | 2011-06-30 | 90.89% | 24.03% | 21.63% | 36.51% | 0.3876 | - | 3.08 | -0.48 | -13.52 | 1.0 | 3.3331 | 3.2198 | 1.8193 | 1.0747 | 0.5176 | 51.7% | 138 | 113 | 1036 |
| 2011-05-31 | 2011 | 1 | 6.74 | 6.28 | - | 2.90% | 2.90% | 617770 | 617770 | 140918 | 140918 | 96090 | 96090 | 0.0874 | 0.0874 | 7050264 | 2248945 | 3644194 | 604100 | 5642 | 3406070 | 55129 | 217736 | N/A | 1605755 | 272865 | 272865 | 1332890 | 1100000 | 1100000 | 7007000 | 2011-03-31 | 90.35% | 26.49% | 22.81% | 31.71% | 0.367 | - | 3.09 | -0.29 | -21.97 | 1.21 | 3.7228 | 3.6248 | 2.2064 | 1.0717 | 0.5169 | 63.6% | 179 | 121 | 1656 |
| 2011-02-16 | 2010 | 4 | 7.02 | 5.9 | 0.1175 | 3.61% | 9.39% | 820599 | 2468004 | 182553 | 474964 | 121901 | 316784 | 0.1108 | 0.2880 | 7111009 | 2296219 | 3801100 | 727519 | 5498 | 3309909 | 314788 | 810280 | 1767207 | 268055 | 495492 | 1271715 | 1539770 | 1100000 | 1100000 | 6820000 | 2010-12-31 | 92.54% | 25.45% | 22.25% | 32.87% | 0.3471 | 21.5289 | 3.0 | -0.46 | -13.48 | 1.4 | 3.1562 | 3.0725 | 2.1165 | 1.1503 | 0.5345 | 63.6% | 363 | 103 | 4033 |
| 2010-10-29 | 2010 | 3 | 6.35 | 5.8 | 0.08 | 1.84% | 5.78% | 623778 | 1647405 | 91681 | 292412 | 62116 | 194869 | 0.0565 | 0.1772 | 6326313 | 2033153 | 2998213 | 1400072 | 4875 | 3328100 | 33921 | 332215 | 1212647 | 268058 | 298294 | 914353 | 1182411 | 1100000 | 1100000 | 6677000 | 2010-09-30 | - | 20.57% | 14.70% | 32.27% | 0.3357 | - | 3.02 | 3.02 | 2.01 | 1.07 | 1.4522 | 1.3998 | 0.8445 | 0.9022 | 0.4739 | 29.8% | 17 | 134 | 114 |
| 2010-08-17 | 2010 | 2 | 6.1 | 5.31 | - | 1.77% | 3.93% | 525014 | 1023627 | 81007 | 200731 | 59618 | 132753 | 0.0542 | 0.1207 | 5311753 | 1194982 | 2043911 | 1444724 | 4896 | 3267842 | 179146 | 106541 | 69821 | 268120 | 72605 | 142426 | 410546 | 1100000 | 1100000 | 5962000 | 2010-06-30 | - | 20.16% | 15.43% | 26.39% | 0.3535 | - | 2.97 | 2.97 | 1.82 | 0.37 | 0.8271 | 0.7839 | 0.2842 | 0.6264 | 0.3848 | -13.3% | 17 | 140 | 182 |
| 2010-05-17 | 2010 | 1 | 5.55 | 4.8 | - | 2.17% | 2.17% | 498613 | 498613 | 119724 | 119724 | 73135 | 73135 | 0.0665 | 0.0665 | 5004820 | 970882 | 1673664 | 1075002 | 4785 | 3331156 | 69665 | 6679 | 4333 | 268130 | 62986 | 67319 | 200811 | 1100000 | 1100000 | 5478000 | 2010-03-31 | - | 30.15% | 24.01% | 38.85% | 0.3487 | - | 3.02 | 3.02 | 1.65 | 0.18 | 0.9031 | 0.8507 | 0.1868 | 0.5032 | 0.3344 | -6.0% | 17 | 149 | 149 |
| 2010-02-24 | 2009 | 4 | 5.04 | 4.66 | 0.149 | 4.41% | 11.85% | 476590 | 1636840 | 157668 | 478308 | 140238 | 377188 | 0.1275 | 0.3429 | 5220073 | 963582 | 1845745 | 684752 | 4714 | 3374328 | 201726 | 927931 | 313453 | 681042 | 726205 | 412752 | 268290 | 1100000 | 1100000 | 5445000 | 2009-12-31 | - | 33.86% | 33.08% | 10.77% | 0.314 | 14.4358 | 3.06 | 3.06 | 1.62 | 0.24 | 1.4072 | 1.3189 | 0.3918 | 0.5478 | 0.3536 | 17.0% | 19 | 141 | 203 |
| 2009-11-25 | 2009 | 3 | 5.0 | 3.67 | 0.08 | 2.62% | 7.45% | 377360 | 1160250 | 110502 | 320638 | 83432 | 236948 | 0.0758 | 0.2154 | 5070674 | 969687 | 1780887 | 1086788 | 4265 | 3289787 | 584076 | 169565 | 377334 | 681677 | 753641 | 376307 | 305370 | 1100000 | 1100000 | 4125000 | 2009-09-30 | - | 30.31% | 29.28% | 24.44% | 0.2992 | - | 2.99 | 2.99 | 1.25 | 0.28 | 0.8923 | 0.8336 | 0.2794 | 0.542 | 0.3512 | -7.7% | 21 | 144 | 178 |
| 2009-08-27 | 2009 | 2 | 3.77 | 3.34 | - | 1.94% | 4.82% | 392861 | 782890 | 86539 | 210137 | 61586 | 153517 | 0.0560 | 0.1396 | 5248478 | 1157003 | 2031692 | 1286542 | 4197 | 3216786 | 592125 | 121123 | 381936 | 681707 | 713248 | 331312 | 350395 | 1100000 | 1100000 | 3674000 | 2009-06-30 | - | 23.09% | 22.03% | 28.84% | 0.2867 | - | 2.92 | 2.92 | 1.14 | 0.28 | 0.8993 | 0.8482 | 0.241 | 0.6324 | 0.3871 | -8.6% | 23 | 149 | 194 |
| 2009-05-28 | 2009 | 1 | 3.82 | 3.04 | - | 2.89% | 2.89% | 392165 | 392165 | 123599 | 123599 | 91932 | 91932 | 0.0836 | 0.0836 | 5482966 | 1223253 | 2206027 | 1443963 | 4205 | 3276939 | 558366 | 77293 | 506338 | 681853 | 635659 | 129321 | 552532 | 1100000 | 1100000 | 3960000 | 2009-03-31 | - | 31.39% | 31.52% | 25.50% | 0.2685 | - | 2.98 | 2.98 | 1.21 | 0.5 | 0.8471 | 0.8044 | 0.3801 | 0.6741 | 0.4023 | -15.0% | 22 | 151 | 315 |
| 2009-02-25 | 2008 | 4 | 3.6 | 2.29 | 0.1455 | 1.89% | 10.10% | 354918 | 1434973 | 89670 | 429074 | 57238 | 305207 | 0.0520 | 0.2775 | 4992288 | 1407452 | 1809667 | 1375015 | 4058 | 3182621 | 442405 | 484730 | 34629 | 688718 | 42325 | 7696 | 681022 | 1100000 | 1100000 | 2552000 | 2008-12-31 | - | 26.94% | 25.26% | 35.76% | 0.2983 | 8.3615 | 2.89 | 2.89 | 0.8 | 0.62 | 1.0236 | 0.9813 | 0.4926 | 0.5693 | 0.3625 | 2.2% | 20 | 164 | 174 |
| 2008-11-27 | 2008 | 3 | 2.34 | 1.9 | 0.04 | 2.98% | 8.22% | 364543 | 1080055 | 128784 | 339403 | 90065 | 248402 | 0.0819 | 0.2258 | 4631958 | 1279809 | 1474866 | 1221551 | 3897 | 3157092 | 259048 | 226915 | 30454 | 686794 | 32133 | 62587 | 749381 | 1100000 | 1100000 | 2244000 | 2008-09-30 | - | 36.62% | 35.33% | 30.07% | 0.3223 | - | 2.87 | 2.87 | 0.71 | 0.68 | 1.0477 | 0.9928 | 0.6135 | 0.4677 | 0.3184 | 3.9% | 24 | 113 | 118 |
| 2008-08-28 | 2008 | 2 | 2.9 | 1.95 | - | 2.20% | 5.24% | 360289 | 715512 | 88450 | 210619 | 66586 | 158337 | 0.0605 | 0.1439 | 4750454 | 1392245 | 1681562 | 1437372 | 3824 | 3068892 | 347126 | 209709 | 31264 | 688657 | 137417 | 168681 | 857338 | 1100000 | 1100000 | 3014000 | 2008-06-30 | - | 23.30% | 24.55% | 24.83% | 0.3114 | - | 2.79 | 2.79 | 0.98 | 0.78 | 0.9686 | 0.9214 | 0.5965 | 0.5486 | 0.354 | -3.1% | 24 | 115 | 184 |
| 2008-05-29 | 2008 | 1 | 3.16 | 2.56 | - | 3.03% | 3.03% | 409371 | 409371 | 122336 | 122336 | 91593 | 91593 | 0.0833 | 0.0833 | 4560500 | 1311195 | 1445758 | 1307092 | 3723 | 3114742 | 92154 | 67051 | 38503 | 688657 | 25103 | 63606 | 752263 | 1100000 | 1100000 | 3432000 | 2008-03-31 | - | 29.74% | 29.88% | 25.07% | 0.3203 | - | 2.83 | 2.83 | 1.1 | 0.68 | 1.0031 | 0.9646 | 0.5755 | 0.4647 | 0.317 | 0.3% | 18 | 127 | 142 |
| 2008-02-27 | 2007 | 4 | 3.24 | 2.8 | 0.138 | 3.79% | 10.32% | 358648 | 1379983 | 140193 | 403645 | 105984 | 288862 | 0.0963 | 0.2626 | 4454950 | 1239464 | 1431880 | 1319918 | 3643 | 3023070 | 261604 | 181161 | 173563 | 781777 | 80443 | 93120 | 688657 | 1100000 | 1100000 | 3388000 | 2007-12-31 | - | 38.85% | 39.09% | 24.13% | 0.3105 | 11.7288 | 2.74 | 2.74 | 1.12 | 0.63 | 0.939 | 0.896 | 0.5217 | 0.4742 | 0.3214 | -5.8% | 21 | 130 | 157 |
| 2007-11-26 | 2007 | 3 | 3.42 | 2.9 | 0.04 | 1.99% | 6.54% | 351001 | 1024731 | 88124 | 263574 | 55777 | 182878 | 0.0507 | 0.1663 | 4331827 | 1147549 | 1383001 | 1258791 | 3269 | 2948826 | 115199 | 120135 | 139709 | 781782 | 4936 | 144645 | 637137 | 1100000 | 1100000 | 3586000 | 2007-09-30 | - | 25.00% | 25.11% | 36.84% | 0.3038 | - | 2.68 | 2.68 | 1.22 | 0.58 | 0.9116 | 0.8596 | 0.5062 | 0.4695 | 0.3193 | -8.5% | 25 | 123 | 138 |
| 2007-08-30 | 2007 | 2 | 3.6 | 3.14 | - | 2.00% | 4.54% | 341681 | 673730 | 81379 | 175450 | 55848 | 127101 | 0.0508 | 0.1155 | 4257226 | 1105081 | 1331936 | 1206198 | 3384 | 2925290 | 10584 | 67775 | 105911 | 781782 | 57191 | 163102 | 618680 | 1100000 | 1100000 | N/A | 2006-06-30 | - | 24.01% | 23.82% | 31.22% | 0.2267 | - | 2.66 | 2.66 | N/A | 0.56 | 0.9162 | 0.8616 | 0.5129 | 0.4558 | 0.3129 | -10.5% | 34 | 159 | 168 |
| 2007-05-31 | 2007 | 1 | N/A | N/A | - | 2.55% | 2.55% | 332049 | 332049 | 94071 | 94071 | 71253 | 71253 | 0.0648 | 0.0648 | 4257800 | 1111439 | 1388485 | 1260906 | 3257 | 2869315 | 69012 | 27156 | 2887 | 781782 | 96168 | 99055 | 682727 | 1100000 | 1100000 | 3234000 | 2007-03-31 | - | 28.38% | 28.33% | 24.21% | 0.1464 | - | 2.61 | 2.61 | 1.13 | 0.62 | 0.8815 | 0.8387 | 0.5415 | 0.4845 | 0.3261 | -24.0% | 44 | 219 | 232 |
| 2007-02-22 | 2006 | 4 | N/A | N/A | 0.04 | N/A | N/A | 291475 | 1146840 | 76315 | 263254 | 59979 | 170525 | 0.0545 | 0.1550 | 4331741 | 1187974 | 1533723 | 1404558 | 3213 | 2798018 | 416763 | 167957 | 28345 | 561321 | 248806 | 220461 | 781782 | 1100000 | 1100000 | 2376000 | 2006-12-31 | - | 26.45% | 26.18% | 21.39% | 0.0673 | 13.9334 | 2.54 | 2.54 | 0.85 | 0.71 | 0.8458 | 0.8109 | 0.5566 | 0.5488 | 0.3541 | -74.3% | 83 | 447 | 743 |
Financial Quarter Balance Sheet
| year | qrt | Available-for-sale investment (A-0) | Concession and quarry rights (A-0) | Deferred tax assets (A-0) | Intangible assets (A-0) | Investment in associated companies (A-0) | Investment in jointly controlled entity (A-0) | Leasehold land use rights (A-0) | Plantation development expenditure (A-0) | Property, plant and equipment (A-0) | Receivables (A-0) | Staff loans (A-0) | Trade receivables (A-0) | Cash and cash equivalents (A-1) | Current asset classified as held for sales (A-1) | Inventories (A-1) | Other receivables (A-1) | Trade receivables (A-1) | Deferred income (L-0) | Deferred tax liabilities (L-0) | Loans & borrowings (L-0) | Long term payables (L-0) | Other financial liabilities (L-0) | Provision for pension funds (L-0) | Retirement benefits obligations (L-0) | Concession liabilities (L-1) | Current tax liabilities (L-1) | Liabilities directly associated with assets classified as held for sale (L-1) | Loans & borrowings (L-1) | Other payables (L-1) | Retirement benefit obligations (L-1) | Trade and other payables (L-1) | Minority interest (M-1) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012 | 3 | 328053 | - | 35675 | 5431805 | 82112 | 22747 | 7670 | 50757 | 276754 | 351155 | 34375 | 3139 | 697241 | 446 | 101415 | 72048 | 571215 | 21336 | 85947 | 2500000 | 216410 | 177139 | - | - | - | 53024 | 178 | - | 532952 | - | 132313 | - |
| 2012 | 2 | 335206 | - | 43731 | 5219769 | 74594 | 43810 | 7700 | 51020 | 273527 | 348562 | 34091 | 2926 | 825432 | 446 | 90870 | 49772 | 584987 | 39808 | 85976 | 2500000 | 220102 | 184063 | - | - | - | 59757 | 178 | - | 558088 | - | 103108 | - |
| 2012 | 1 | 271295 | - | 22171 | 4925843 | 65033 | 44357 | 7730 | 51338 | 255637 | 345969 | 33941 | 4214 | 1212651 | 446 | 84413 | 35796 | 597136 | 40950 | 86009 | 2500000 | 222258 | 177139 | - | - | - | 34725 | 178 | - | 547047 | - | 93034 | - |
| 2011 | 4 | 249679 | - | 21071 | 4727230 | 61615 | 22577 | 7760 | 46196 | 266200 | 342553 | 34528 | 5501 | 778343 | 446 | 78523 | 56522 | 728496 | - | 78094 | 2500000 | 234421 | 183486 | - | 5537 | - | 37261 | 178 | - | 658464 | - | 182930 | - |
| 2011 | 3 | 307244 | - | 22802 | 4108452 | 55859 | - | 7822 | 45772 | 432620 | 219706 | 33631 | 9704 | 993692 | 496 | 62225 | 611045 | 281057 | 132238 | 53108 | 2500000 | 116079 | 184063 | - | 50290 | - | 61637 | 229 | - | 547837 | 4034 | 44514 | - |
| 2011 | 2 | 296205 | - | 23083 | 3912460 | 51059 | 100 | 7852 | 46296 | 421512 | 217236 | 33123 | 9491 | 1097704 | 496 | 68401 | 586890 | 257626 | 132957 | 57840 | 2500000 | 118741 | 174254 | - | 51229 | - | 88939 | 229 | - | 440780 | 4034 | 69387 | 5527 |
| 2011 | 1 | 281097 | - | 23727 | 3718266 | 49537 | 100 | 7882 | 46601 | 416607 | 214765 | 32773 | 9964 | 1332886 | 496 | 59226 | 562240 | 294097 | 133672 | 58273 | 2500000 | 121186 | 174831 | - | 52132 | - | 55451 | 229 | - | 460529 | 3087 | 84804 | 5642 |
| 2010 | 4 | 242114 | - | 16845 | 3812531 | 73636 | 100 | 7910 | 47237 | 237846 | 333494 | 32076 | 11001 | 1539770 | 496 | 60947 | 55192 | 639814 | - | 55003 | 2500000 | 289833 | 177716 | - | 51029 | - | 50516 | 229 | - | 557119 | - | 119655 | 5498 |
| 2010 | 3 | 236792 | 1684655 | 3635 | - | 22210 | 100 | 7943 | 47874 | 2247437 | - | 32358 | 10156 | 1182407 | 496 | 73316 | 465824 | 311110 | 135115 | 50334 | 1000000 | 185619 | 178293 | - | 48780 | - | 50852 | 229 | 857890 | 428953 | 3846 | 58302 | 4875 |
| 2010 | 2 | 248104 | 1694021 | 3635 | - | 22277 | 100 | 7973 | 48510 | 2048116 | - | 32894 | 11141 | 410542 | 496 | 62529 | 407374 | 314041 | 135761 | 51303 | - | 175367 | 188102 | - | 48654 | - | 63288 | 229 | 711019 | 577538 | 3803 | 88847 | 4896 |
| 2010 | 1 | 248693 | 1702264 | 3635 | - | 19836 | 100 | 8003 | 49146 | 1960674 | - | 29460 | 12127 | 200807 | 496 | 56424 | 375049 | 338106 | 136521 | 47069 | - | 175131 | 190870 | - | 49071 | - | 66164 | 229 | 507890 | 472379 | 3760 | 24580 | 4785 |
| 2009 | 4 | 302041 | 1758444 | 3635 | - | 133734 | 100 | 8031 | 46834 | 1951143 | - | 32536 | 19993 | 268286 | 496 | 60440 | 318017 | 316343 | 137278 | 47725 | 507890 | 216895 | 199625 | - | 51580 | - | 46341 | 229 | 250 | 524023 | 3712 | 110197 | 4714 |
| 2009 | 3 | 320601 | 1763565 | 3616 | - | 84424 | - | 8291 | 56163 | 1814872 | - | 29954 | 19501 | 303609 | 2336 | 63772 | 299749 | 300221 | 128471 | 47917 | - | 265953 | 202544 | - | 49214 | - | 43415 | 2657 | 508390 | 496408 | 3644 | 32274 | 4265 |
| 2009 | 2 | 318577 | 1772545 | 3616 | - | 84414 | - | 8093 | 56881 | 1798537 | - | 29311 | 19501 | 310024 | 165693 | 65787 | 238260 | 377239 | 130273 | 47917 | 125 | 311845 | 205462 | - | 49528 | - | 40635 | 172585 | 509268 | 510737 | 3572 | 49745 | 4197 |
| 2009 | 1 | 329669 | 1781670 | 3692 | - | 95065 | - | 8123 | 57598 | 1935289 | - | 29106 | 19501 | 548800 | 4306 | 61793 | 214921 | 393433 | 136292 | 47917 | 125 | 314264 | 213051 | - | 50415 | - | 37496 | 2657 | 509285 | 820028 | 3500 | 70997 | 4205 |
| 2008 | 4 | 311582 | 1187778 | 3616 | - | 52663 | - | 8152 | 58314 | 1910726 | - | 31504 | 20501 | 677287 | 4306 | 58100 | 275100 | 392659 | 131774 | 47917 | 250 | - | 201960 | - | 52751 | 826680 | 39859 | 2657 | 2782 | 394868 | 3428 | 104741 | 4058 |
| 2008 | 3 | 297647 | 1170248 | 5539 | - | 27675 | - | 8184 | 59031 | 1752025 | - | 31800 | - | 749381 | - | 67026 | 131441 | 331961 | - | 27799 | 375 | - | 172031 | - | 53110 | 826680 | 63400 | - | 4169 | 240652 | 3264 | 83386 | 3897 |
| 2008 | 2 | 289764 | 1177516 | 5539 | - | 27323 | - | 8214 | 59749 | 1758127 | - | 31977 | - | 857338 | - | 67913 | 138483 | 328511 | - | 27799 | 504 | - | 162584 | - | 53303 | 826680 | 76967 | - | 5550 | 435001 | 3100 | 90074 | 3824 |
| 2008 | 1 | 160522 | 1184785 | 5540 | - | 26612 | - | 8243 | 60467 | 1771692 | - | 31440 | 4 | 752263 | - | 50362 | 124616 | 383954 | - | 27799 | 1517 | - | 55879 | - | 53471 | 826680 | 73269 | - | 6047 | 318463 | 2936 | 79697 | 3723 |
| 2007 | 4 | 106753 | 1192054 | 5539 | - | 25438 | - | 8273 | 61187 | 1780077 | - | 31376 | 4789 | 688657 | - | 56838 | 124604 | 369365 | 11094 | 27799 | 3026 | - | 15825 | - | 54218 | 826680 | 66845 | - | 6046 | 304689 | 2772 | 112886 | 3643 |
| 2007 | 3 | 135150 | 1199322 | 748 | - | 32250 | - | 8304 | - | 1772317 | - | 31079 | 5108 | 637172 | - | 65454 | 124851 | 320072 | - | 14508 | 4534 | - | 15916 | 34352 | 54900 | 826680 | 56119 | - | 6051 | 301670 | 2761 | 65510 | 3269 |
| 2007 | 2 | 132673 | 1206590 | 748 | - | 32138 | - | 8334 | - | 1739146 | - | 30276 | 2240 | 618715 | - | 65777 | 107004 | 313585 | - | 14508 | 6044 | - | 15916 | 34352 | 54918 | 826680 | 46478 | - | 6051 | 249434 | 2716 | 74839 | 3384 |
| 2007 | 1 | 130316 | 1213859 | 748 | - | 31293 | - | 8364 | - | 1726502 | - | 30487 | 4792 | 682761 | - | 53951 | 127545 | 247182 | - | 14508 | 7548 | - | 16100 | 34352 | 55071 | 826680 | 41075 | - | 106054 | 221585 | 1970 | 63542 | 3257 |
| 2006 | 4 | 133755 | 1221128 | 748 | - | 30091 | - | 8394 | - | 1713233 | - | 30345 | 6073 | 781823 | - | 49014 | 136113 | 221024 | - | 14508 | 9065 | - | 16238 | 34352 | 55002 | 826680 | 35306 | - | 106049 | 317185 | 2626 | 116712 | 3213 |
Financial Quarter Income Statement
| year | qrt | Revenue | Income tax expense | Cost of sales | Finance/interest costs | Other income | Administrative/Operating expenses | Minority interest | Share of profit/ (loss) of associates | Negative goodwill | Depreciation & amortisation | Discontinued operation | Changes in inventories of finished goods | Construction contract expenses | Fair value gain/loss on financial assets at fair value | Employee benefit expenses | Purchase in inventories | Share of net profit of jointly controlled entity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012 | 3 | 754215 | 59798 | 68243 | 4916 | 31214 | 169909 | - | 7342 | - | 58377 | - | - | 207387 | - | 111069 | - | 64 |
| 2012 | 2 | 807816 | 40742 | 67272 | 4972 | 26039 | 168435 | - | 11916 | - | 65135 | - | - | 270002 | - | 127972 | - | 547 |
| 2012 | 1 | 657705 | 50936 | 69056 | 4221 | 28596 | 152061 | - | 13647 | - | 47542 | - | - | 139956 | - | 106933 | - | 780 |
| 2011 | 4 | 837380 | 39014 | 63338 | 10964 | 28137 | 145034 | 0 | 7544 | - | 58161 | - | - | 276102 | - | 143149 | - | 677 |
| 2011 | 3 | 661155 | 36944 | 59875 | 4702 | 49616 | 156468 | 19 | 22958 | - | 41395 | - | - | 169083 | - | 102164 | - | - |
| 2011 | 2 | 662699 | 52333 | 60353 | 4702 | 26851 | 138630 | 115 | 11233 | - | 42248 | - | - | 181975 | - | 107081 | - | - |
| 2011 | 1 | 617770 | 44684 | 59605 | 4702 | 26954 | 132935 | 144 | 18029 | - | 42172 | - | - | 155099 | - | 91264 | - | - |
| 2010 | 4 | 820599 | 60014 | 61243 | 17564 | 39760 | 135109 | 638 | 8710 | - | 58091 | - | - | 297797 | - | 99292 | - | - |
| 2010 | 3 | 623778 | 29585 | - | 4045 | 20550 | 335948 | 20 | 29491 | - | 38459 | - | 7841 | - | 3102 | 89971 | 43790 | - |
| 2010 | 2 | 525014 | 21377 | - | 3963 | 23061 | 249005 | 12 | 17780 | - | 35595 | - | 2767 | - | 3102 | 106772 | 48084 | - |
| 2010 | 1 | 498613 | 46518 | - | 4083 | 21507 | 190526 | 71 | 23442 | - | 40335 | - | 5338 | - | 3102 | 86376 | 57870 | - |
| 2009 | 4 | 476590 | 16981 | - | 6192 | 26346 | 161854 | 449 | 2406 | - | 29728 | 72 | 4367 | - | - | 96402 | 57937 | - |
| 2009 | 3 | 377360 | 27002 | - | 3598 | 16850 | 114786 | 68 | 460 | - | 38120 | 739 | 3531 | - | - | 82554 | 40840 | - |
| 2009 | 2 | 392861 | 24961 | - | 4347 | 22086 | 146843 | 8 | 788 | - | 38967 | 980 | 3917 | - | - | 95355 | 47005 | - |
| 2009 | 1 | 392165 | 31520 | - | 40 | 18341 | 118645 | 147 | 553 | - | 44195 | - | 2627 | - | - | 81862 | 45345 | - |
| 2008 | 4 | 354918 | 32070 | - | 56 | 26290 | 117512 | 362 | 299 | - | 39292 | 5597 | 0 | - | - | 84155 | 44627 | - |
| 2008 | 3 | 364543 | 38719 | - | 82 | 21969 | 95591 | 0 | 802 | - | 38774 | 5426 | 4625 | - | - | 80432 | 42850 | - |
| 2008 | 2 | 360289 | 21966 | - | 102 | 22690 | 136440 | 102 | 711 | - | 42025 | 3893 | 4363 | - | - | 81449 | 34754 | - |
| 2008 | 1 | 409371 | 30664 | - | 43 | 19552 | 155421 | 79 | 1174 | - | 35365 | 530 | 4245 | - | - | 77754 | 42893 | - |
| 2007 | 4 | 358648 | 33835 | - | 226 | 52991 | 110876 | 374 | 959 | - | 41548 | 143 | 1332 | - | - | 80670 | 37896 | - |
| 2007 | 3 | 351001 | 32462 | - | 162 | 25514 | 141301 | 115 | 550 | - | 29628 | - | 3682 | - | - | 83170 | 30998 | - |
| 2007 | 2 | 341681 | 25404 | - | 1518 | 21282 | 130087 | 127 | 845 | - | 40985 | - | 3081 | - | - | 75333 | 37587 | - |
| 2007 | 1 | 332049 | 22774 | - | 1375 | 19872 | 127405 | 44 | 1202 | - | 31504 | - | 6178 | - | - | 65108 | 39838 | - |
| 2006 | 4 | 291475 | 16326 | - | 1828 | 22486 | 85201 | 10 | 1052 | 0 | 35762 | - | 2215 | - | - | 80306 | 33386 | - |
Financial Quarter Segments Revenue
| year | qrt | Others | Elimination/Adjustment | Hotels | Airport Services | Airport Retail | Project & repair and maintenance | Agriculture & holticulture | Event management | Auction |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012 | 3 | - | 43093 | 17134 | 621213 | 130006 | 12631 | 16324 | - | - |
| 2012 | 2 | - | 43878 | 18199 | 684683 | 127942 | 7715 | 13155 | - | - |
| 2012 | 1 | - | 42825 | 21412 | 528897 | 132003 | 8452 | 9766 | - | - |
| 2011 | 4 | 211986 | 277378 | 21252 | 681120 | 131090 | 32820 | 12316 | - | - |
| 2011 | 3 | - | 59238 | 19188 | 555662 | 115637 | 31215 | 14438 | - | - |
| 2011 | 2 | - | 56739 | 18354 | 538421 | 115374 | 21930 | 16993 | - | - |
| 2011 | 1 | - | 48661 | 15850 | 495293 | 114077 | 19439 | 14390 | - | - |
| 2010 | 4 | 143618 | 210424 | 18128 | 365993 | 117228 | 46402 | 13428 | - | - |
| 2010 | 3 | - | 50895 | 14959 | 347733 | 99163 | 22259 | 13068 | - | - |
| 2010 | 2 | - | 57574 | 16035 | 342970 | 96331 | 25671 | 12351 | - | - |
| 2010 | 1 | - | 50758 | 14544 | 343120 | 100493 | 18262 | 10751 | - | - |
| 2009 | 4 | 67000 | 130149 | 16984 | 364001 | 104432 | 42251 | 12071 | - | - |
| 2009 | 3 | - | 57292 | 12588 | 300915 | 85425 | 21974 | 13750 | - | - |
| 2009 | 2 | - | 46744 | 15903 | 295952 | 82303 | 29936 | 15810 | - | - |
| 2009 | 1 | - | 46546 | 13697 | 312121 | 80575 | 20514 | 9369 | 2435 | - |
| 2008 | 4 | 114757 | 175799 | 16932 | 265489 | 84566 | 41921 | 7965 | 8302 | - |
| 2008 | 3 | - | 35297 | 14047 | 264834 | 72705 | 27539 | 19802 | 4808 | 669 |
| 2008 | 2 | - | 44027 | 14579 | 264160 | 75345 | 25845 | 24837 | 10408 | 1076 |
| 2008 | 1 | - | 40087 | 18611 | 260155 | 73387 | 22563 | 20144 | 54598 | 492 |
| 2007 | 4 | 836986 | 888808 | 14985 | 250513 | 78746 | 43124 | 15948 | 7154 | 1326 |
| 2007 | 3 | - | 43820 | 12314 | 264963 | 71352 | 23637 | 16843 | 4645 | 1067 |
| 2007 | 2 | - | 46904 | 15929 | 237907 | 70346 | 25726 | 12547 | 25245 | 885 |
| 2007 | 1 | - | 50720 | 12990 | 225898 | 69587 | 27904 | 7598 | 37348 | 1444 |
| 2006 | 4 | 138889 | 185982 | 12437 | 210805 | 69262 | 26491 | 6252 | 6025 | 1075 |
Financial Quarter Segments Profit
| year | qrt | Others | Elimination/Adjustment | Hotels | Airport Services | Airport Retail | Project & repair and maintenance | Agriculture & holticulture | Event management | Auction |
|---|---|---|---|---|---|---|---|---|---|---|
| 2012 | 3 | 338385 | - | 2259 | 130664 | 11713 | 2194 | 9453 | - | - |
| 2012 | 2 | 358036 | 2741 | 3448 | 555194 | 2902 | 2668 | 2076 | - | - |
| 2012 | 1 | 2696 | 341 | 5851 | 198153 | 13560 | 1502 | 4588 | - | - |
| 2011 | 4 | 184731 | 217298 | 4736 | 199462 | 15986 | 5946 | 2402 | - | - |
| 2011 | 3 | 3801 | - | 4102 | 240822 | 9001 | 326 | 6432 | - | - |
| 2011 | 2 | 5912 | 4620 | 5020 | 173827 | 10270 | 901 | 6696 | - | - |
| 2011 | 1 | 813 | - | 4024 | 164525 | 8933 | 5132 | 8103 | - | - |
| 2010 | 4 | 143346 | 157138 | 5095 | 191736 | 7178 | 14223 | 3782 | - | - |
| 2010 | 3 | 21722 | 29715 | 3041 | 159228 | 6231 | 576 | 5694 | - | - |
| 2010 | 2 | 9215 | 20356 | 4459 | 137504 | 5070 | 1525 | 4032 | - | - |
| 2010 | 1 | 21137 | 24398 | 3267 | 178317 | 3810 | 4026 | 4527 | - | - |
| 2009 | 4 | 61030 | 73765 | 4722 | 185253 | 8579 | 6959 | 1126 | - | - |
| 2009 | 3 | 9149 | 16471 | 2253 | 136330 | 326 | 2735 | 4103 | - | - |
| 2009 | 2 | 4425 | 871 | 4908 | 118737 | 934 | 2198 | 5641 | - | - |
| 2009 | 1 | 2249 | 280 | 3025 | 157896 | 2710 | 3497 | 4154 | 1472 | - |
| 2008 | 4 | 103611 | 103332 | 4726 | 124454 | 8789 | 5284 | 1826 | 5116 | - |
| 2008 | 3 | 10954 | 3280 | 2512 | 143281 | 14426 | 3605 | 10719 | 3975 | 4484 |
| 2008 | 2 | 8083 | 945 | 3243 | 96316 | 7847 | 1607 | 12740 | 1657 | 30 |
| 2008 | 1 | 2404 | 285 | 6243 | 114792 | 6479 | 4512 | 12604 | 14825 | 687 |
| 2007 | 4 | 829668 | 833630 | 4886 | 162712 | 6492 | 6400 | 7487 | 2982 | 24 |
| 2007 | 3 | 1790 | 2331 | 2621 | 109128 | 5178 | 759 | 9481 | 2601 | 1563 |
| 2007 | 2 | 3325 | 1916 | 5638 | 101191 | 5643 | 4884 | 6527 | 4763 | 367 |
| 2007 | 1 | 1182 | 789 | 3095 | 97589 | 5931 | 3503 | 1888 | 14013 | 122 |
| 2006 | 4 | 139095 | 121282 | 2489 | 68134 | 6552 | 3510 | 101 | 21232 | 115 |
Financial Quarter Segments Associate
| year | qrt | Others | Airport Services | Project & repair and maintenance |
|---|---|---|---|---|
| 2012 | 3 | 6334 | 944 | - |
| 2012 | 2 | 10246 | 1123 | - |
| 2012 | 1 | 13736 | 869 | - |
| 2011 | 4 | 7610 | 743 | - |
| 2011 | 3 | 23920 | 962 | - |
| 2011 | 2 | 12252 | 1019 | - |
| 2011 | 1 | 18781 | 752 | - |
| 2010 | 4 | 9530 | 768 | - |
| 2010 | 3 | 29716 | 66 | - |
| 2010 | 2 | 20351 | 2441 | - |
| 2010 | 1 | 24398 | 364 | - |
| 2009 | 4 | 1888 | 518 | - |
| 2009 | 3 | 238 | 698 | - |
| 2009 | 2 | 239 | 549 | - |
| 2009 | 1 | 237 | 790 | - |
| 2008 | 4 | 951 | 652 | - |
| 2008 | 3 | - | 802 | - |
| 2008 | 2 | - | 711 | - |
| 2008 | 1 | - | 1174 | - |
| 2007 | 4 | - | 959 | - |
| 2007 | 3 | - | 550 | - |
| 2007 | 2 | - | 845 | - |
| 2007 | 1 | - | 1202 | - |
| 2006 | 4 | - | 6889 | 30 |
Monthly Business Data
| year | mth | KLIA Domestic Aircraft | KLIA Domestic Cargo | KLIA Domestic Passenger | KLIA International Aircraft | KLIA International Cargo | KLIA International Passenger | Other Airports Domestic Aircraft | Other Airports Domestic Cargo | Other Airports Domestic Passenger | Other Airports International Aircraft | Other Airports International Cargo | Other Airports International Passenger |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2012 | 9 | 7953 | 5943785 | 931510 | 15405 | 52302212 | 2234699 | 25530 | 8754919 | 1791287 | 4686 | 9662941 | 364144 |
| 2012 | 8 | 8166 | 5567898 | 1008162 | 15666 | 48856165 | 2327606 | 26166 | 8162902 | 1922657 | 4909 | 9479348 | 428655 |
| 2012 | 7 | 8031 | 6016305 | 968028 | 15549 | 53903553 | 2356233 | 25879 | 9114467 | 1853430 | 4818 | 9217162 | 417890 |
| 2012 | 6 | 8020 | 5928924 | 1040058 | 15341 | 52246308 | 2335034 | 25470 | 8767226 | 1958047 | 4607 | 9527932 | 415402 |
| 2012 | 5 | 8231 | 5902476 | 985507 | 15485 | 51690071 | 2224605 | 25876 | 8792000 | 1873333 | 4732 | 9067452 | 376559 |
| 2012 | 4 | 7959 | 5471508 | 925798 | 14807 | 49431688 | 2254704 | 25037 | 8112944 | 1771586 | 4529 | 9424342 | 377108 |
| 2012 | 3 | 8210 | 5330233 | 1008043 | 15168 | 54634368 | 2369175 | 26089 | 8549793 | 1915549 | 4675 | 10656499 | 389115 |
| 2012 | 2 | 7573 | 4884406 | 841355 | 13895 | 45062556 | 2071576 | 24069 | 8076633 | 1598510 | 4244 | 8720593 | 344246 |
| 2012 | 1 | 8084 | 4946099 | 958388 | 14809 | 43773300 | 2286214 | 26066 | 7351611 | 1839441 | 4687 | 9125111 | 400945 |
| 2011 | 12 | 8397 | 5284888 | 1121165 | 15132 | 52022482 | 2443163 | 26844 | 9562617 | 2107338 | 4667 | 10704878 | 436685 |
| 2011 | 11 | 7755 | 5485538 | 985313 | 14218 | 52907837 | 2137893 | 25810 | 9536645 | 1884389 | 4448 | 9584091 | 389782 |
| 2011 | 10 | 8189 | 5268399 | 902394 | 14622 | 53810354 | 2153500 | 25880 | 9292670 | 1705865 | 4713 | 10443578 | 368905 |
| 2011 | 9 | 7891 | 4682358 | 982410 | 14208 | 49374246 | 2162585 | 24783 | 8440156 | 1840946 | 4491 | 10196087 | 368066 |
| 2011 | 8 | 7722 | 4961871 | 855392 | 14726 | 50757615 | 2125484 | 25559 | 9440775 | 1659078 | 4553 | 9066457 | 390489 |
| 2011 | 7 | 8564 | 5976681 | 1013199 | 14929 | 55091553 | 2397544 | 26961 | 9402576 | 1930129 | 4794 | 10847835 | 415561 |
| 2011 | 6 | 8276 | 5581270 | 1026700 | 14260 | 50814833 | 2245345 | 26071 | 9868735 | 1920460 | 4561 | 10379769 | 404336 |
| 2011 | 5 | 8140 | 5066695 | 975121 | 14629 | 50608289 | 2182803 | 26245 | 8255313 | 1858109 | 4572 | 9911101 | 360725 |
| 2011 | 4 | 7685 | 5268697 | 917594 | 14177 | 47811657 | 2154274 | 26455 | 8667953 | 1782255 | 4492 | 11089071 | 356695 |
| 2011 | 3 | 7942 | 4948601 | 952598 | 14639 | 56067515 | 2187801 | 26363 | 9716368 | 1849704 | 4641 | 11686878 | 370336 |
| 2011 | 2 | 7119 | 4839129 | 818806 | 13092 | 40163032 | 1979352 | 23604 | 7066217 | 1592023 | 4228 | 8412280 | 356117 |
| 2011 | 1 | 7563 | 5874620 | 847098 | 14390 | 47180865 | 2136976 | 24780 | 8579001 | 1608652 | 4332 | 9653890 | 350496 |
| 2010 | 12 | 7555 | 5775581 | 1034676 | 14571 | 50184572 | 2339141 | 24420 | 9726014 | 1948803 | 4182 | 11652521 | 419800 |
| 2010 | 11 | 7085 | 5178966 | 875465 | 13515 | 50260224 | 2059556 | 23035 | 8337595 | 1652363 | 3924 | 10431679 | 342699 |
| 2010 | 10 | 7263 | 5347317 | 844291 | 13971 | 55286160 | 2049954 | 24109 | 9761020 | 1620730 | 4097 | 12198717 | 334756 |
| 2010 | 9 | 6912 | 4798788 | 888726 | 13447 | 50526433 | 2005231 | 23387 | 8498567 | 1694052 | 4127 | 10626370 | 344260 |
| 2010 | 8 | 6752 | 5620054 | 750451 | 13401 | 53500747 | 1966837 | 23645 | 10109404 | 1493847 | 4292 | 11665718 | 351955 |
Short form reference
a_date = announcement date, yr = financial year end, qrt = quarter
h_price = stock highest price during the quarter, l_price = stock lowest price during the quarter
div = dividend recommend or declare in the quarter, roe = return on equity
c_roe = cumulative of return on equity during the financial year
rev = revenue in the current quarter, c_rev = cumulative of revenue during the financial year
pbt = profit before tax in the current quarter, c_pbt = cumulative of profit before tax during the financial year
eps = earnings per share in the current quarter, c_eps = cumulative of earnings per share during the financial year
asset = total asset, liab = total liability, mino = minority interest, equi = total equity
cfo = net cash flow from operating activities, cfi = net cash flow from investing activities
cff = net cash flow from financing activities, cash = cash and cash equivalents as at beginning of financial year
final = cash and cash equivalents as at current financial period ended
share = diluted/basic weighted average number of ordinary shares
c_share = cumulative of diluted/basic weighted average number of ordinary shares during the financial year
m_cap = market capital at announcement date of quarterly report, date = current financial period ended date
prof_m = profit margin, vat = income tax rate, pe = price earning per share ratio of recent four quarter
navps = net asset value per share, ntaps = net tangible asset per share, cps = cash per share
l_cur = liquidity current ratio, l_qui = liquidity quick ratio, l_cash = liquidity cash ratio
g_de = gearing debt to equity ratio, g_da = gearing debt to assets ratio
avg_w = working capital per thousand Ringgit sale
inv_d = days to sell the inventory, rec_d = days to collect the receivables
pay_d = days to pay the payables
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