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 | Back To Top 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 | Back To Top 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 | |
|
| |