348 / 396
37. Segmental information (cont’d.)
The segmental information provided to the GCEO for the reportable segments are as follows:
Malaysia
RM’000
Thailand
RM’000
Indonesia
RM’000
Philippines
RM’000
India
RM’000
Japan
RM’000
Elimination
adjustments
Total
RM’000
2017
Segment results
Revenue
7,701,400
4,555,133
1,201,440
1,351,910
1,012,888
7,053
(1,453,049) 14,376,775
Operating expenses
– Staff costs
(1,204,035)
(693,171)
(229,287)
(173,723)
(181,149)
(102,632)
–
(2,583,997)
– Depreciation of property,
plant and equipment
(821,701)
(183,081)
(53,858)
(19,881)
(6,614)
(2,772)
31,451
(1,056,456)
– Aircraft fuel expenses
(1,993,660) (1,340,953)
(392,847)
(434,618)
(397,694)
(730)
–
(4,560,502)
– Maintenance and overhaul
(361,502)
(372,279)
(179,329)
(252,345)
(128,780)
(11,197)
320,296
(985,136)
– User charges
(889,649)
(771,638)
(246,578)
(164,733)
(157,762)
(12,908)
37,677
(2,205,591)
– Aircraft operating lease
expenses
(667,234)
(627,904)
(182,534)
(181,226)
(158,716)
(34,811)
1,110,798
(741,627)
– Other operating expenses
(322,572)
(285,564)
(99,983)
(85,392)
(69,884)
(20,434)
91,721
(792,108)
Other income/(charges)
1,028,045
95,639
252,707
38,953
34,233
(50)
(595,878)
853,649
Operating profit/(loss)
2,469,092
376,182
69,731
78,945
(53,478)
(178,481)
(456,984)
2,305,007
Finance income
81,271
7,060
1,530
68
3,382
–
(27,199)
66,112
Finance costs
(589,531)
(87,699)
(26,542)
(22,552)
(3,311)
(622)
60,877
(669,380)
Net operating profit/(loss)
1,960,832
295,543
44,719
56,461
(53,407)
(179,103)
(423,306)
1,701,739
Foreign exchange gains/
(losses)
179,202
40,808
31,165
(22,972)
7,157
451
(336)
235,475
Gain on partial disposal of
investment in a subsidiary 406,839
–
–
–
–
–
(406,839)
–
Fair value loss on derivatives (117,652)
–
–
–
–
–
(22,949)
(140,601)
Gain on remeasurement of
previously held interest in
associates
–
–
–
–
–
–
214,350
214,350
Gain on bargain purchase on
consolidation
–
–
–
–
–
–
121,045
121,045
Share of results of a joint
venture
–
–
–
–
–
–
19,923
19,923
Share of results of associates
–
–
–
–
–
–
17,980
17,980
Profit/(loss) before taxation 2,429,221
336,351
75,884
33,489
(46,250)
(178,652)
(480,132)
2,169,911
There is no single customerwho contributed to10%ormore of theGroup’s total revenue.
NOTES TO THE
FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2017
[ ]
AirAsia Berhad
REPORTS AND FINANCIAL STATEMENTS
334