g) Net profit margin ( h) Returns on Assets (Also return on Investment) i) Returns on Equity (ROE) "" Statements of Profit or Loss For the Financial Year Ended 31 December 2019 Note Company 2019 2018 RM'million RM million 179 218 7 Group 2019 2018 RM'million RM"million 9,313 9,192 (3.483) (3,010) (255) (244) (688) (884) (651) 1606) (357) (470) (173) (211) (120) (120) 191 226 (77) (92) (1,265) (1,068) 70 45 (469) (389) 2,036 2,369 (517) (589) 1,519 1780 (10) (10) Revenue Traffic device commissions and other direct costs Spectrum licence fees Network costs Staff and resource costs Operation and maintenance costs Marketing costs Impairment of receivables and deposits, net Government grant and other income Other operating expenses Depreciation and amortisation Finance income Finance costs Profit before tax Tax expenses Profit for the financial year Attributable to equity holders of the Company Earnings per share for profit attributable to the equity holders of the Company: basic (sen) diluted (sen) 9 10 7 10(a) 10(b) 11 180 (2) 12 216 (2) 214 178 1,519 1780 13(a) 13(b) 19.4 19.4 22.8 22.7 Statements of Financial Position As at 31 December 2019 Group 2019 2018 RM million RM million Company 2019 2018 RM'million RM million Note 15 16 17 18 4,922 11.310 1,032 5.190 10,926 25,115 26734 1183 1,018 20 21 22 23 ASSETS NON-CURRENT ASSETS Property, plant and equipment Intangible assets Right-of-use assets Investments in subsidiaries Financial assets at fair value through other comprehensive income ("FVOCI") Receivables, deposits and prepayments Derivative financial instruments Deferred tox assets TOTAL NON-CURRENT ASSETS CURRENT ASSETS Inventories Receivables, deposits and prepayments Amounts due from related parties Loans due from a subsidiary Derivative financial instruments Tax recoverable Deposits, cash and bank balances TOTAL CURRENT ASSETS TOTAL ASSETS 18,451 17139 25,119 26.738 24 21 26 2,390 10 16 2,056 30 18 222 22 27 10 15 582 2,986 21,437 560 2,666 19,805 237 25.356 20 26758 Less than RM1 million Group 2019 2018 RM'million RM'million Company 2019 2018 RM'million RM million Note 127 4,323 116 4.020 28 29 18 25 26 30 22 201 25 1,053 3 126 5,657 (2.671) 199 4,541 (1.875) 1 2 235 19 LESS CURRENT LIABILITIES Provisions for liabilities and charges Payables and accruals Amount due to a subsidiary Amounts due to fellow subsidiaries Amounts due to related parties Borrowings Derivative financial instruments Taxation TOTAL CURRENT LIABILITIES NET CURRENT (LIABILITIES)/ASSETS NON CURRENT LIABILITIES Provisions for liabilities and charges Payables and accruals Borrowings Derivative financial instruments Deferred tax liabilities TOTAL NON-CURRENT LIABILITIES NET ASSETS EQUITY Share capital Reserves TOTAL EQUITY 312 28 29 30 168 7,439 22 23 311 278 7,894 6 221 8,710 7,070 196 8.115 7,149 25,354 26,757 31 32 2,532 4,538 2,509 4,640 7,149 2,532 22,822 25,354 2,509 24,248 26,757 7,070 Less than RM1 million Statements of Changes in Equity For the Financial Year Ended 31 December 2019 - Attributable to equity holders of the Company Issued and fully paid ordinary shares Reserve arising from Merger reverse Other Number of Share relief acquisition reserves Retained Total shares capital (Note 32(0) (Note 32(b)) (Note 32c)) eamings equity million RM'million RM'million RM million RM million RM'million RM'million 7,817 2,509 22.729 (22,729) 119 4,521 7149 (42) 4,479 7,817 2,509 22,729 (22,729) 119 (42) 7,107 1,519 1,519 Group Note At 31 December 2018, as previously reported Opening balance adjustments from adoption of MERS 16 37 Restated at 1 January 2019 Profit for the financial year Other comprehensive expense for the financial year Total comprehensive expensey Income for the financial year Dividends provided for or paid 14 ESOS and LTIP Total transactions with owners recognised directly in equity At 31 December 2019 (10) (10) (10) 1,519 (1,564) 37 1,509 (1,564) 18 3210 23 (42) 3 23 (42) 67 (1,527) 4,471 (1,546) 7,070 7,820 2,532 22,729 (22.729)