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Malaysia Airports Holdings EBITDA up 8% in 2011

22-Feb-2012 12:34 PM

Malaysia Airports Holdings revenue up 2% – financial highlights:

  • Three months ended 31-Dec-2011:
    • Revenue: USD277.6 million, +2.0% year-on-year;
    • EBITDA: USD78.9 million, -10.9%;
    • Net profit: USD40.7 million, +0.8%;
  • 12 months ended 31-Dec-2011:
    • Revenue: USD913.3 million, +11.6%;
      • Airport operations: USD864.3 million, +11.9%;
        • Aeronautical: USD294.7 million, +2.3%;
        • Non-aeronautical: USD297.6 million, +11.3%;
    • EBITDA: USD274.0 million, +7.8%;
      • Airport operations: USD307.4 million, +8.2%;
    • Net profit: USD133.0 million, +26.6%;
    • Passenger numbers: 64.0 million, +10.7%;
      • Kuala Lumpur Airport: 37.7 million, +10.6%;
        • Main terminal building: 20.2 million, +7.6%;
        • LCCT: 17.5 million, +14.3%;
    • Aircraft movements: 632,100, +9.4%;
      • Kuala Lumpur: 268,200, +9.8%;
        • Main terminal building: 145,700, +8.9%;
        • LCCT: 122,500, +11.1%;
    • Total revenue per passenger: USD9.90, -2.1%;
      • Aeronautical revenue per passenger: USD4.60, -7.5%;
      • Non-aeronautical revenue per passenger: USD4.65, +0.5%;
    • Aeronautical revenue per aircraft movement: USD466.3, -6.4%;
    • Total assets: USD2462 million, +4.4%;
    • Cash and bank balances: USD258.0 million, -49.5%;
    • Total liabilities: USD1286 million, +2.1%. [more - original PR]

*Based on the conversion rate at USD1 = MYR3.0164

Malaysia Airports Holdings: “For 2012, the Group has projected passenger movements across all airports operated by the Group to grow by 6.6%, based on the expectation that the GDP growth in the country and Asia Pacific region will remain strong. Based on past performance during relatively poor economic conditions, it is expected that projected passenger growth in the range of 5%-7% for 2012 would sustain.” Source: Company statement, 21-Feb-2012.