178
AirAsia X Berhad • Annual Report 2014
NOTES TO THE FINANCIAL STATEMENTS
AS AT 31 DECEMBER 2014
31 SEGMENTAL INFORMATION (CONTINUED)
The Group’s operations by geographical segments are as follows: (continued)
2013
North Asia
RM’000
Australia
RM’000
West Asia
and
Middle East
RM’000
Total
RM’000
External revenue
- Scheduled flights
754,456
517,820
132,375
1,404,651
- Charter flights
4,681
-
102,320
107,001
- Fuel surcharge
110,503
139,221
4,115
253,839
- Freight and cargo
60,220
29,215
583
90,018
- Ancillary revenue
217,918
217,075
17,501
452,494
- Management fees
178
142
27
347
1,147,956
903,473
256,921
2,308,350
Operating expenses
- Staff costs
(111,110)
(90,686)
(31,805)
(233,601)
- Fuel and oil
(551,308)
(465,215)
(84,693)
(1,101,216)
- Maintenance, overhaul and user charges and other related expenses
(227,885)
(166,358)
(57,126)
(451,369)
- Aircraft operating lease expenses
(73,529)
(59,761)
(53,373)
(186,663)
- Other operating costs
(90,446)
(92,596)
(20,419)
(203,461)
- Other income
9,281
6,801
4,319
20,401
- Share of results of an associate
(286)
(178)
(38)
(502)
Gross profit
102,673
35,480
13,786
151,939
EBITDAR
176,202
95,241
67,159
338,602
EBITDA
102,673
35,480
13,786
151,939
Depreciation of property, plant and equipment
(61,291)
(47,467)
(11,800)
(120,558)
EBIT
41,382
(11,987)
1,986
31,381
Interest income
2,142
1,238
231
3,611
Interest expense and finance charges
(39,821)
(31,424)
(5,177)
(76,422)
Foreign exchange loss
(90,047)
(73,593)
(12,531)
(176,171)
Other gain
2,521
1,847
1,173
5,541
Loss before tax
(83,823)
(113,919)
(14,318)
(212,060)
Taxation
63,275
51,713
8,805
123,793
Net loss for the financial year
(20,548)
(62,206)
(5,513)
(88,267)
Note:
EBITDAR - Earnings before interest, taxes, depreciation, amortisation and restructuring or rent costs
EBITDA - Earnings before interest, taxes, depreciation and amortisation
EBIT - Earnings before interest and taxes
All material non-current assets are based in Malaysia at the end of the current and previous financial year end.
The Group has not disclosed information relating to revenue from external customers which are attributed to the country of domicile and which are attributable to all foreign countries
in total from which the Group derives revenue. Due to the nature of activities in the Group, the necessary information is not available and the cost to develop it would be excessive.
