Interim report
Page 1
The Board of Directors of Axiata Group Berhad is pleased to announce the following unaudited interim results of the Group for the financial period ended 31 March 2021 . UNAUDITED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME axiata AXIATA GROUP BERHAD Company No. 199201010685 ( 242188 - H ) Revenue Operating costs - depreciation , impairment and amortisation - foreign exchange gains domestic interconnect , international outpayment and other direct costs - marketing , advertising and promotion other operating costs - staff costs impairment on receivables , net other gains - net Other income - net Profit before finance cost Finance income Finance cost excluding net foreign exchange losses on financing activities Net foreign exchange losses on financing activities Joint ventures - share of results ( net of tax ) Associates - share of results ( net of tax ) Profit before taxation Taxation Profit for the financial period 1st Quarter Ended 31/3/2021 31/3/2020 RM'000 RM'000 Restated¹ Financial Period Ended 31/3/2021 31/3/2020 RM'000 RM'000 Restated¹ 6,064,019 6,036,584 6,064,019 6,036,584 ( 1,974,973 ) ( 1,848,469 ) ( 1,974,973 ) ( 1,848,469 ) 72,199 65,594 72,199 65,594 ( 417,174 ) ( 416,564 ) ( 417,174 ) ( 416,564 ) ( 482,756 ) ( 497,362 ) ( 482,756 ) ( 497,362 ) ( 1,924,250 ) ( 1,892,560 ) ( 1,924,250 ) ( 1,892,560 ) ( 519,665 ) ( 650,213 ) ( 519,665 ) ( 650,213 ) ( 28,319 ) ( 75,992 ) ( 28,319 ) ( 75,992 ) 566 16,202 566 16,202 69,565 414,556 69,565 414,556 874,848 1,136,140 874,848 1,136,140 34,469 42,137 34,469 42,137 ( 362,309 ) ( 426,235 ) ( 362,309 ) ( 426,235 ) ( 186,736 ) ( 165,313 ) ( 186,736 ) ( 165,313 ) ( 549,045 ) ( 591,548 ) ( 549,045 ) ( 591,548 ) ( 188 ) ( 1,936 ) ( 188 ) ( 1,936 ) 1,884 7,903 1,884 7,903 361,968 592,696 361,968 592,696 ( 174,578 ) ( 194,396 ) ( 174,578 ) ( 194,396 ) 187,390 398,300 187,390 398,300 1 The comparative corresponding quarter and financial period to date have been restated to reflect the reclassification as disclosed in Part A , Note 2 ( b ) of this announcement . ( The above Consolidated Statement of Comprehensive Income should be read in conjunction with the Audited Financial Statements for the financial year ended 31 December 2020 )