REVENUE & EXPENDITURE

Total Revenue
(mil. RM)
Total Expenses
(mil. RM)
Taxation
(mil. RM)
Extraordinary
Item (mil. RM)
Dividend
(mil. RM)
Net Revenue
(mil. RM)

1995

510.0 (329.1) (22.1) 2.3 (28.0) 133.2

1996

571.2 (386.0) (22.4) - (35.0) 127.8

1997

656.9 (585.1) (20.3) - (18.0) 33.4

1998

707.0 (517.2) (24.5) - (28.8) 136.5

1999

757.8 (575.1) - - (75.0) 107.7

2000

820.8 (690.2) (20.3) - (40.2) 70.1

2001

891.7 (734.3) (23.8) - (40.2) 93.4

2002

941.2 (805.8) (25.7) - (40.2) 69.5

2003

1,016.4 (794.6) (49.9) - (40.2) 131.6

2004

1,075.3 (841.1) (60.1) - (95.9) 78.2
2005 1,193.3 (949.4) (68.0) - (18.0) 157.9

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PRICE PER UNIT SOLD
Average Price of Electricity Sold
(sen/kWh)

1995

27.95

1996

27.11
1997 26.43
1998 27.02
1999 26.59
2000 26.39
2001 26.46
2002 26.59
2003 26.70
2004 26.54
2005 26.56

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FINANCIAL RATIO
Net Return on Average Net Fixed Assets (%) Operating Ratio (%) Debt-Equity Ratio Debt Service Coverage (Times)
1995 12.2 55.3 30:70 1.82
1996 11.1 60.0 27:73 0.78
1997 5.2 82.5 26:74 3.50
1998 9.4 67.6 23:77 2.66
1999 7.9 73.4 20:80 2.73
2000 6.3 81.2 16:84 2.43
2001 6.7 81.2 20:80 0.66
2002 5.6 85.0 19:81 2.38
2003 8.8 77.5 18:82 3.14
2004 8.7 78.3 16:84 4.05
2005 6.2 82.1 11:89 3.75


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