1ST QUARTER ENDED 31/3/2011 RM Million 31/3/2010 RM Million FINANCIAL PERIOD ENDED 31/3/2011 RM Million 31/3/2010 RM Million
OPERATING REVENUE OPERATING COSTS - depreciation, impairment and amortisation - other operating costs OTHER OPERATING INCOME (net) OTHER GAINS (net) OPERATING PROFIT BEFORE FINANCE COST FINANCE INCOME FINANCE COST FOREIGN EXCHANGE GAIN ON BORROWINGS NET FINANCE (COST)/INCOME ASSOCIATES - share of results (net of tax) PROFIT BEFORE TAXATION AND ZAKAT TAXATION AND ZAKAT PROFIT FOR THE FINANCIAL PERIOD ATTRIBUTABLE TO: - equity holders of the Company - non-controlling interests PROFIT FOR THE FINANCIAL PERIOD
2,148.2
2,124.9
2,148.2
2,124.9
(500.0) (1,438.6) 21.3 0.7 231.6 31.5 (74.2) 38.4 (4.3)
(456.8) (1,435.8) 30.9 4.4 267.6 24.5 (96.8) 157.5 85.2
(500.0) (1,438.6) 21.3 0.7 231.6 31.5 (74.2) 38.4 (4.3)
(456.8) (1,435.8) 30.9 4.4 267.6 24.5 (96.8) 157.5 85.2
* 227.3 (52.6) 174.7
(0.2) 352.6 (101.7) 250.9
* 227.3 (52.6) 174.7
(0.2) 352.6 (101.7) 250.9
163.3 11.4 174.7
242.9 8.0 250.9
163.3 11.4 174.7
242.9 8.0 250.9
EARNINGS PER SHARE (sen) (part B, note 13) - basic - diluted * Amount less than RM0.1 million (The above Consolidated Income Statement should be read in conjunction with the Audited Financial Statements for the financial year ended 31 December 2010) 4.6 4.6 6.9 6.8 4.6 4.6 6.9 6.8
UNAUDITED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
1ST QUARTER ENDED 31/3/2011 31/3/2010 RM Million RM Million
FINANCIAL PERIOD ENDED 31/3/2011 31/3/2010 RM Million RM Million
PROFIT FOR THE FINANCIAL PERIOD OTHER COMPREHENSIVE INCOME: Increase in fair value of available-for-sale investments Decrease in fair value of