sgt datanalysis

8/15/2019 SGT DATanalysis

1/88

ASX Code Company Name

SGT Singapore Telecommunications Limi




SGT Singapore Telecommunications LimiSGT Singapore Telecommunications Limi



















2/88

Item 03/05

Operating Revenue 9,876,901,474.00

Oter Revenue !96,!00,9"1.00

Total Revenue #$clu%ing &nterest 10,17',10!,4!6.00

Operating #$penses (",1'8,"44,'48.00

#)&T*+ ",0'4,""8,077.00*epreciation (1,"'1,'98,70".00

+mortisation (!0,67!,4'9.00

*epreciation an% +mortisation (1,""!,071,144.00

#)&T ',48!,486,9''.00

&nterest Revenue "6,790,701.00

&nterest #$pense ('81,074,966.00

et &nterest #$pense ('!4,!84,!6".00

-reTa$ -rot ',1"8,!0!,667.00

Ta$ #$pense (''7,077,77".00

et -rot a/ter Ta$ )e/ore +normals !,8!1,1!4,89!.00+normals (!71,'16,01".00

+normals Ta$ 0.00

et +normals (!71,'16,01".00

Reporte% -+T +/ter +normals !,"49,808,877.00

Outsi%e #uit2 &nterests (1"6,018.00

Sares Outstan%ing at -erio% #n% 16,641,471,'66.00

3eigte% +verage umer o/ Sares 17,19',!01,000.00

#-S +%uste% 5centssare 16.'"

#-S +/ter +normals 5centssare 14.77


3/88

03/06 03/07 03/08

11,'99,810,066.00 10,81!,17',!0!.00 11,798,97',"49.00

1,077,700,077.00 46!,74",098.00 180,0!',687.00

1!,477,"10,144.00 11,!74,918,'00.00 11,978,997,!'6.00

(6,880,!"","46.00 (6,!61,4'7,908.00 (6,6'9,084,090.00

","97,!"4,"97.00 ",01',480,'9!.00 ",''9,91',146.00(1,677,890,011.00 (1,470,669,9'4.00 (1,449,4!7,""6.00

(!8,66!,69".00 (44,"!6,14'.00 (40,4!6,'71.00

(1,706,""!,706.00 (1,"1",196,078.00 (1,489,8"',9!8.00

',890,701,890.00 ',498,!84,'1'.00 ',8"0,0"9,!18.00

91,8"8,7"8.00 87,"81,699.00 '9,'99,9!1.00

(4!0,184,7"'.00 ('44,!81,04".00 ('10,!!",0!9.00

('!8,'!",994.00 (!"6,699,'46.00 (!70,8!",108.00

',"6!,'7",89".00 ',!41,"84,967.00 ',"79,!'4,109.00

(80!,!10,1'".00 (''",70!,614.00 (41!,'96,'67.00

!,888,"4',""".00 !,90",88!,'"!.00 ',166,8'7,741.00704,049,0'7.00 1"1,14',790.00 ('9,""7,8'6.00

0.00 '0,6'7,!"4.00 0.00

704,049,0'7.00 181,781,04".00 ('9,""7,8'6.00

',"9!,"9!,"9!.00 ',087,66','98.00 ',1!7,!79,90".00

1,7!6,668.00 (408,496.00 ('94,788.00

16,70','18,'16.00 1",90",600,000.00 1",90",'"!,'6'.00

16,666,"84,000.00 16,!"4,808,000.00 1",901,6"!,000.00

17.!9 17.78 19.80

!1."1 18.90 19.""


4/88

03/09 03/10 03/11

14,'"',"10,!00.00 1',1'9,''0,!18.00 1',8"9,947,844.00

!01,1'0,1"9.00 '14,719,6!6.00 1"','!1,061.00

14,""4,640,'60.00 1',4"4,049,844.00 14,01',!68,906.00

(8,496,791,49".00 (8,!"!,647,97".00 (8,879,7'6,1"".00

6,0"7,848,86".00 ",!01,401,869.00 ",1'',"'!,7"0.00(1,614,"96,'0'.00 (1,416,!77,!"8.00 (1,4!9,'60,''1.00

(44,919,069.00 (46,''9,"6'.00 (80,610,"!'.00

(1,6"9,"1",'7!.00 (1,46!,616,8!!.00 (1,"09,970,8"4.00

4,'98,''',49!.00 ',7'8,78",046.00 ',6!',"61,89".00

'',!'4,'64.00 1',006,!'0.00 !",9!4,!!1.00

('4",464,99'.00 (!"',816,199.00 (!81,868,'84.00

('1!,!'0,6!9.00 (!40,809,968.00 (!"",944,16'.00

4,086,10!,86'.00 ',497,97",077.00 ','67,617,7'!.00

(476,486,9!6.00 (46',084,11!.00 (478,'70,91".00

',609,61",9'7.00 ',0'4,890,96".00 !,889,!46,816.00('06,100,948.00 7,""4,"17.00 4!,7!1,!76.00

0.00 0.00 0.00

('06,100,948.00 7,""4,"17.00 4!,7!1,!76.00

','0',"14,988.00 ',04!,44",48!.00 !,9'1,968,09'.00

(766,!10.00 6!',0"!.00 1,994,170.00

1",9!6,800,000.00 1",9'!,!00,000.00 1",9'",700,000.00

1",911,8!',000.00 1",918,!80,000.00 1",9!",8'9,000.00

!!.61 19.00 18.1!

!0.69 19.0" 18.'9


5/88


6/88






































7/88

Item 03/05

+ ( as !,"76,"66,0'4.00

+ ( Receivales 1,480,068,648.00

+ ( -repai% #$penses 67,868,008.00

+ ( &nventories 89,'!0,"'9.00

+ ( &nvestments 7'',!08,"18.00+ ( + el% Sale 0.00

+ ( Oter "8,4!8,894.00

Total urrent +ssets ",00",460,644.00

+ ( Receivales !0,'60,40!.00

+ ( &nventories 0.00

+ ( &nvestments 4,'0!,!07,660.00

+ ( --:# 9,098,60',6'".00

+ ( &ntangiles5#$G3 466,!61,018.00

+ ( Goo%;ill 7,4!!,!6',8!7.00

+ (


8/88

03/06 03/07 03/08

!,'91,694,7!".00 1,1'",70!,614.00 1,08','00,4'4.00

1,767,417,767.00 1,8"9,7!!,!!!.00 1,87',"09,67!.00

0.00 140,'"9,477.00 1'!,7!7,990.00

97,0'8,76'.00 76,'07,189.00 97,"91,788.00

80!,987,1'6.00 !79,00',!67.00 10,6"9,!97.000.00 0.00 0.00

6',800,'97.00 0.00 0.00

",1!!,9'8,789.00 ',491,094,771.00 ',197,789,18!.00

!",'8!,0!".00 0.00 118,"1","94.00

0.00 0.00 0.00

",946,47',!79.00 6,0"0,16','98.00 7,'0',987,'66.00

8,171,199,171.00 7,949,019,607.00 7,99',841,!94.00

48","'9,1"!.00 4'1,!90,849.00 '84,840,110.00

8,!47,604,!47.00 7,81','16,99'.00 7,""","46,78!.00

9"9,''6,9"9.00 8"",964,0"!.00 8"",11!,"14.00"4,908,0"4.00 81,781,04".00 0.00

!',890,44!,890.00 !',181,"'",947.00 !4,!11,84',66'.00

!9,01','81,680.00 !6,67!,6'0,718.00 !7,409,6'!,846.00

!,747,99!,747.00 !,"'7,"81,699.00 !,6"',0"9,61'.00

1,!89,'89,6!!.00 160,866,01'.00 1,480,14!,1!'.00

'89,6!!,7!!.00 '04,!48,'66.00 411,'69,917.00

0.00 0.00 0.00

0.00 0.00 0.00

4,4!7,00",09'.00 ',00!,696,078.00 4,"44,"71,6"4.00

'78,6"8,'78.00 0.00 '1!,!77,9'1.00",099,887,766.00 ",1!',774,"09.00 4,47",48',616.00

8"",8!',189.00 1,081,699,'46.00 1,'1',778,1!8.00

41,"!6,'74.00 4'0,147,0"8.00 180,"76,'91.00

6,'7",89",709.00 6,6'",6!0,91".00 6,!8!,116,067.00

10,80!,900,80!.00 9,6'8,'16,99'.00 10,8!6,687,7!!.00

4,089,!68,7"".00 !,0"8,"78,4'1.00 !,047,9!7,'"8.00

(946,1!7,946.00 (79',709,1"0.00 (1,101,'81,760.00

1",047,!!4,'80.00 1",749,'46,40".00 1",6'4,188,709.00

0.00 0.00 0.00

0.00 0.00 0.00

17,871,017.00 17,810,4"7.00 0.00

!,!44,668.00 !,!87,"81.00 !,!10,817.00

18,!10,480,877.00 17,0'4,'1',7!".00 16,"8!,94",1!4.00


9/88

03/09 03/10 03/11

1,0'0,""!,6!9.00 1,!"6,697,819.00 !,100,01",''9.00

!,!76,1!!,976.00 !,'01,791,!77.00 !,4!6,67",870.00

148,8'6,'18.00 168,691,"88.00 !18,898,604.00

166,076,046.00 !69,'14,641.00 !!9,""9,748.00

11,780,480.00 9,968,847.00 "!,61",4'1.000.00 0.00 0.00

0.00 0.00 0.00

',6'','68,4"1.00 4,006,464,174.00 ",0!7,764,994.00

141,6"',098.00 0.00 0.00

0.00 0.00 0.00

8,961,"9',717.00 8,444,6!6,168.00 8,0"7,984,'"'.00

8,7'7,!8",700.00 8,'7!,4!9,906.00 8,"!',16',061.00

'90,19!,"10.00 4!4,9!!,118.00 4'0,'"7,416.00

9,!1',676,8"0.00 7,"19,1"8,878.00 7,406,964,!"8.00

77!,''9,814.00 69','80,06!.00 "8",979,444.000.00 96,!61,68!.00 96,870,68".00

!8,!16,741,691.00 !",""0,778,816.00 !",101,'19,!!0.00

'1,8"0,110,14!.00 !9,""7,!4!,990.00 '0,1!9,084,!1".00

',1!9,489,"1!.00 ',6!1,''9,"6'.00 ',41',176,867.00

1,'7',!40,111.00 1,190,0'1,1"!.00 !,070,0!6,077.00

'84,!"4,'81.00 "11,68!,!4!.00 1,067,49",014.00

0.00 0.00 0.00

0.00 0.00 0.00

4,886,984,00".00 ",'!',0"!,9"9.00 6,""0,697,9"9.00

0.00 0.00 0.00",80",191,07'.00 4,167,"!','64.00 ',"17,947,"'7.00

8'4,'07,0"8.00 96!,"'8,940.00 676,0!',9'0.00

689,!06,014.00 789,48",981.00 708,007,'6'.00

7,'!8,704,147.00 ",919,"48,!86.00 4,901,978,8'1.00

1!,!1",688,1"!.00 11,!4!,601,!46.00 11,4"!,676,790.00

!,4"',69!,17".00 !,01',86!,9!8.00 1,990,87!,8''.00

(',14",771,477.00 (1,694,00',11".00 (!,160,914,!"0.00

!0,'61,6"1,18!.00 17,976,71','9".00 18,8!9,"7",088.00

0.00 0.00 0.00

0.00 0.00 0.00

("8,!'1,970.00 0.00 0.00

!',08!,080.00 18,068,"'".00 16,87',7"'.00

19,6'4,4!1,990.00 18,'14,641,744.00 18,676,407,4!4.00


10/88

03/12 03/13 03/14

1,0'0,066,""9.00 70!,769,4!0.00 "'",069,6!'.00

!,718,61',7!".00 !,"7',941,!17.00 !,7'',711,"'".00

!8",747,07'.00 !64,907,814.00 '!!,674,918.00

1"9,!07,40".00 164,8"',814.00 14",779,611.00

!,!18,6"1.00 848,"69.00 !,9!!,468.00!"",604,008.00 0.00 0.00

0.00 0.00 0.00

4,4"1,4"7,4!4.00 ',707,'!0,8'6.00 ',740,1"8,1"7.00

1,01',694,4'8.00 1,141,711,0!'.00 1,'09,4'7,8"4.00

0.00 0.00 0.00

7,977,"07,4"9.00 7,91',!14,"''.00 9,!1!,!!!,79".00

8,8"9,'06,86!.00 9,044,897,014.00 9,"'7,8!0,18!.00

'94,767,041.00 779,!94,916.00 890,"79,''6.00

7,'88,9"!,64'.00 7,48!,!18,6!!.00 8,'40,7!",4"9.00

7'6,74",467.00 7!9,1"!,!0!.00 71!,1'6,840.0099,1"0,791.00 46,"17,009.00 "4,409,489.00

!6,470,1!4,70'.00 !7,1'7,00",'!!.00 '0,0"7,''1,9"8.00

'0,9!1,"8!,1!8.00 '0,844,'!6,1"9.00 '',797,490,11".00

',86',!8",1'".00 ',!"6,884,980.00 ',!6',108,1'1.00

100,!98,'70.00 '0!,!44,8"0.00 699,!4',"96.00

!48,948,0"!.00 '46,8'',!94.00 '!",8"",!"1.00

0.00 0.00 0.00

!!,''9,"'0.00 "61,984,108.00 60!,6'0,!!1.00

4,!'4,871,088.00 4,467,947,!'4.00 4,890,8'7,!01.00

0.00 179,"88,0"8.00 1"4,0'1,!87.006,6!7,419,478.00 ",814,16','88.00 6,!11,6!1,110.00

"7",'9",914.00 697,060,86".00 7'7,!'",688.00

1,"4",0!',''4.00 1,179,66",!00.00 1,!66,890,149.00

8,747,8'8,7!6.00 7,870,477,"1!.00 8,'69,778,!'6.00

1!,98!,709,81".00 1!,''8,4!4,747.00 1',!60,61",4'7.00

1,981,409,!!6.00 1,999,460,001.00 !,!'0,87",0!1.00

(!,7"1,740,494.00 (',1!",896,78'.00 (4,'78,!87,777.00

18,69',"96,"11.00 19,61','61,104.00 !!,66','14,4!'.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

1",607,069.00 18,977,088.00 !0,97',010.00

17,9'8,87!,'1!.00 18,"0",901,411.00 !0,"'6,874,677.00


11/88





























12/88

Item 03/05

Receipts /rom ustomers 0.00

-a2ments to Suppliers an% #mplo2ees 0.00

*ivi%en%s Receive% !76,698,6"0.00

&nterest Receive% 70,0"!,!66.00

&nterest -ai% ('81,074,966.00 Ta$ -ai% (!70,847,960.00

Oter Operating as=o;s ',807,47',!81.00

et Operating as=o;s ',"0!,'01,!71.00

-a2ment /or -urcase o/ --# (1,119,8!!,1'9.00

-rocee%s


13/88

03/06 03/07 03/08

0.00 0.00 0.00

0.00 0.00 0.00

"'1,7!7,"'1.00 "49,"91,"0'.00 879,194,6'0.00

118,!76,784.00 71,'!',"!9.00 170,706,671.00

(4!0,184,7"'.00 ('44,!81,04".00 ('10,!!",0!9.00('16,7"7,'16.00 (!74,019,607.00 (!64,"08,487.00

',9"8,991,6!".00 ',74',0"",""".00 ',8'0,9"1,440.00

',87!,0"',87!.00 ',74",669,9'4.00 4,'06,119,!!6.00

(1,"'1,641,198.00 (1,464,6!4,18'.00 (1,"4",!8!,!7'.00

84,'47,7"1.00 !49,019,607.00 710,619.00

(!,1"8,''".00 (816,99'.00 (868,"'".00

1!",!69,791.00 4'4,640,"!!.00 !7',!7!,799.00

(61!,'6!,94".00 (!,8"9,477.00 (9'9,044,611.00

90,8!!,7"7.00 70,8'','''.00 1'7,'07,"40.00

(1,0'6,001.00 (81,699.00 0.00"1,71',718.00 69,"!6,14'.00 1,6"8,11!.00

8',916,08'.00 106,781,04".00 (97,670,746.00

(1,711,1!8,'77.00 ("'7,"81,699.00 (!,169,917,094.00

87,196,7"'.00 48,!0!,614.00 !4,9"0,6"1.00

'01,'89,968.00 1,07',1!0,91".00 ',890,801,4!1.00

(1,0!8,749,0!8.00 (1,"8',088,!'".00 (!,969,"!!,'0".00

(1,497,107,8'0.00 (1,"69,607,84'.00 (!,71!,8'0,6'".00

(48',!94,48'.00 (!,'06,86!,74".00 ('74,!"9,771.00

(!,6!0,"64,6!0.00 (4,''8,!'",!94.00 (!,140,860,6'9.00

(4"9,6'9,1!6.00 (1,1'0,147,0"8.00 (4,6"8,"07.00!,8"1,"06,"18.00 !,!6','16,99'.00 1,097,"1!,8'0.00

(17!,666.00 !,4"0,980.00 (9,6'!,846.00

0.00 0.00 0.00

!,'91,694,7!".00 1,1'",6!0,91".00 1,08',!!1,476.00


14/88

03/09 03/10 03/11

0.00 0.00 0.00

0.00 (1,71','9".00 (',067,9"".00

1,0!',08!,080.00 74!,679,1!7.00 91",784,6!9.00

1!6,807,777.00 0.00 0.00

('4",464,99'.00 0.00 0.00('!4,489,991.00 (!88,006,!'0.00 (!'0,480,1'4.00

4,464,99',774.00 ',697,196,!61.00 ',9"!,676,790.00

4,944,9!8,646.00 4,1"0,1"",76'.00 4,6'4,91',''0.00

(1,840,819,844.00 (1,61",7'!,087.00 (1,""6,987,!67.00

1,!4",091.00 1','9",6'8.00 18,!"4,'''.00

(861,986.00 (1"",76'.00 (1",''9,776.00

!,490,18!.00 11,!14,9"'.00 61',"91.00

(44!,"8!,1!8.00 (70,!49,!!1.00 ("1',"7",701.00

!0,687,67'.00 0.00 0.00

0.00 (7,'!0,87!.00 0.00!,87',!87.00 700,9'4.00 1,07',784.00

('!,6"9,706.00 (!9,049,844.00 ("0,!'7,766.00

(!,!89,6!7,4'0.00 (1,697,196,!61.00 (!,116,198,80'.00

11,'97,'7".00 8,''','''.00 4,98",4!7.00

!,696,197,68!.00 ',079,!8',489.00 !,60','1','91.00

(',140,"99,""9.00 (',!1!,'8',177.00 (!,1!8,16',8!8.00

(1,906,04',48!.00 (1,6!',"!0,!49.00 (1,808,176,100.00

(""1,!88,190.00 ('0',4!6,791.00 ('14,081,914.00

(!,890,''6,174.00 (!,0"1,71','9".00 (1,64!,1!',0!".00

(!'",0'4,9"8.00 401,!46,10".00 876,"91,"01.001,'1',9"4,60!.00 8'7,8"0,467.00 1,!'7,"'6,4'1.00

(48,""8,"67.00 17,"!','64.00 (14,11!,"9'.00

0.00 0.00 0.00

1,0'0,'61,076.00 1,!"6,619,9'7.00 !,100,01",''9.00


15/88

03/12 03/13 03/14

0.00 0.00 0.00

(1,071,07'.00 (!,"4",707.00 (4,!11,79'.00

70',69",!0'.00 766,!"7,810.00 994,069,107.00

0.00 0.00 !6!,9'6,!!1.00

0.00 0.00 0.00('4",!68,1"0.00 (194,9'9,44'.00 ("67,990,'7'.00

4,011,'99,!80.00 ',919,000,!'1.00 ',914,04",040.00

4,'68,7"",!"9.00 4,487,77!,89!.00 4,"98,848,!0'.00

(1,818,4"',064.00 (1,716,"77,9"!.00 (!,04',9!!,984.00

44",!60,"00.00 7,714,!6'.00 6,10!,80!.00

(6",947,"17.00 (4',199,876.00 ('86,797,'18.00

11,8"8,'1!.00 !60,!79,!"6.00 4',7"1,074.00

(70!,'18,108.00 ("44,781,'00.00 (4',"79,164.00

0.00 67,191,!'6.00 601,684.00

0.00 0.00 0.000.00 0.00 0.00

(19,4'!,''1.00 (',008,"6!.00 16,07',"77.00

(!,149,0'!,!08.00 (1,97!,'8!,9'6.00 (!,407,770,'!8.00

7,191,49!.00 1,'88,"67.00 0.00

4,49","!4,44'.00 !,9'6,!0',0'9.00 !,974,81",196.00

(',"71,647,1"7.00 (',"8!,041,194.00 (!,768,781,1"8.00

(',141,687,70".00 (1,94!,760,16'.00 (!,'08,'!0,440.00

(1,0"1,717,"4!.00 (!68,84!,089.00 ('!","97,'86.00

(',!6!,''6,470.00 (!,8"6,0"1,8'9.00 (!,4!7,88',788.00

(1,04!,61',419.00 ('40,661,88'.00 (!'6,80",91'.00!,094,71',487.00 1,0'8,648,461.00 78',049,681.00

(!!,0'',"09.00 4,78!,84'.00 (11,174,144.00

0.00 0.00 0.00

1,0'0,066,""9.00 70!,769,4!0.00 "'",069,6!'.00


16/88

































17/88

Item 03/05

Sares Outstan%. 5#O- 16,641,471,'66.00

3eigte% +vg. Sares 17,19',!01,000.00

#-S )e/. +s 14.'"

#-S +/t. +s. 14.77

*ilution


18/88

03/06 03/07 03/08

16,70','18,'16.00 1",90",600,000.00 1",90",'"!,'6'.00

16,666,"84,000.00 16,!"4,808,000.00 1",901,6"!,000.00

!1.64 19.08 19.7'

!1."1 18.90 19.""

(( (( ((0.94 0.94 0.94

16.'' 16.79 18.69

9.44 8."9 9.'!

9.44 1".9! 9.'!

0.00 '.79 4.4!

(( 0.00 0.00

0.00 '.79 4.4!

10.00 ".'1 ".4"

0.00 0.00 0.00

10.00 ".'1 ".4"0.00 7.76 0.00

(( 0.00 ((

0.00 7.76 0.00

10.00 9.10 9.87

10.00 16.86 9.87

0.00 0.00 0.00

0.00 0.00 0.00

10.00 9.10 9.87

10.00 16.86 9.87

!!."! 10.'6 11."!'0.00 '0.00 '0.00

"7.8! "1.18 49.86

"7.8! 94.8' 49.86

4.41 6.41 '.18

4.41 '.46 '.18

17!.9" 19".'7 !00."6

4.41 6.41 '.18

4.41 '.46 '.18


19/88

03/09 03/10 03/11

1",9!6,800,000.00 1",9'!,!00,000.00 1",9'",700,000.00

1",911,8!',000.00 1",918,!80,000.00 1",9!",8'9,000.00

!0.8' 19.1" 18.4!

!0.69 19.0" 18.'9

(( (( ((0.94 0.94 0.94

!1.'4 17.94 17.11

10.86 10."9 11."6

10.86 10."9 18.80

4.90 4.98 ".'4

0.00 0.00 0.00

4.90 4.98 ".'4

6.61 6.!' 6.90

0.00 0.00 0.00

6.61 6.!' 6.900.00 0.00 7.67

(( (( 0.00

0.00 0.00 7.67

11."0 11.!1 1!.!4

11."0 11.!1 19.91

0.00 0.00 0.00

0.00 0.00 0.00

11."0 11.!1 1!.!4

11."0 11.!1 19.91

11.66 1'.!4 14.!1'0.00 '0.00 '0.00

"0.90 "9.01 67."7

"0.90 "9.01 109.89

4.7' 4.47 8.66

4.7' 4.47 ".'!

196.4" 169.46 148.00

4.7' 4.47 8.66

4.7' 4.47 ".'!


20/88

03/12 03/13 03/14

1",94!,!00,000.00 1",94',"00,000.00 1",94',"76,949.00

1",9!8,847,000.00 1",9'!,14',000.00 1",9'4,007,000.00

19.16 17.07 19.80

19.10 16.94 19.66

0.94 (( ((1.00 1.00 1.00

19.07 17.44 19.04

1!.!" 1'.0! 14.40

1!.!" 1'.0! 14.40

".'6 ".'1 ".81

0.00 0.00 0.00

".'6 ".'1 ".81

6.89 7.71 8.60

0.00 0.00 0.00

6.89 7.71 8.600.00 0.00 0.00

(( (( ((

0.00 0.00 0.00

1!.!" 1'.0! 14.40

1!.!" 1'.0! 14.40

0.00 0.00 0.00

0.00 0.00 0.00

1!.!" 1'.0! 14.40

1!.!" 1'.0! 14.40

7."4 1".67 16.'!'0.00 '0.00 '0.00

64.!1 74.66 7".6"

64.!1 74.66 7".6"

".1! 4.7' 4."9

".1! 4.7' 4."9

1"".7' 1''.9" 1'!.19

".1! 4.7' 4."9

".1! 4.7' 4."9


21/88

ASX Code Company Name Year

SGT Singapore Telecommunications Limi 0'!014




SGT Singapore Telecommunications Limi 0'!014SGT Singapore Telecommunications Limi 0'!014




































22/88





















SGT Singapore Telecommunications Limi 0'!01'



SGT Singapore Telecommunications Limi 0'!01'SGT Singapore Telecommunications Limi 0'!01'


















23/88










































24/88



SGT Singapore Telecommunications Limi 0'!01!



SGT Singapore Telecommunications Limi 0'!01!SGT Singapore Telecommunications Limi 0'!01!




































25/88















SGT Singapore Telecommunications Limi 0'!01!SGT Singapore Telecommunications Limi 0'!011



























26/88










































27/88










































28/88

Data Set Items

Revenue Gain5Loss on sales o/ non current assets




Revenue Gain5Loss on sales o/ --#Revenue Gain5Loss on sales o/ --#

Revenue Oter +%ustment 2 &


29/88

#$pense +u%it


30/88

Revenue Oter on(Operating Revenue 5or%inar2 ac




#$pense #$penses relate% to pension plan

#$pense &mpairment o/ tangile assets#$pense &mpairment o/ tangile assets

#$pense Loss5Gain on sales o/ non current assets

#$pense Sare ase% pa2ment e$pen%iture

#$pense Sare ase% pa2ment e$pen%iture

#$pense apitalise% &nterest

#$pense ost o/ Goo%s Sol%




#$pense StaC an% #mplo2ee #$penses#$pense StaC an% #mplo2ee #$penses

#$pense Operating lease e$pense

#$pense *irectorsD Remuneration


#$pense +u%it


31/88

on Recurring Sare o/ GloeDs accelerate% %epreciation

on Recurring Ta$ cre%it

Revenue Gain5Loss in value o/ %erivatives



Revenue Gain5Loss on sales o/ --#Revenue Operating Revenue 5sales

Revenue Operating Revenue 5sales








Revenue Rental &ncomeRevenue Gross &nterest &ncome

Revenue Gross &nterest &ncome

Revenue *ivi%en%s Receive%

Revenue


32/88

#$pense +u%it


33/88

#$pense *ecrease in Balue o/ inventories 5SG+R++



#$pense Sales an% mar>eting e$penses

#$pense StaC an% #mplo2ee #$penses

#$pense StaC an% #mplo2ee #$penses#$pense Occupanc2 #$penses

#$pense Operating lease e$pense


#$pense +u%it


34/88

Revenue *ivi%en%s Receive%

Revenue Realise% Gains5Losses on &nvestments ot

Revenue Anrealise% Gains5Losses on &nvestments

Revenue


35/88

Item rea!Do"n #a$%es

Gain on %ilution o/ interest in a oint ventur 1!8,674,"74.00

Gain on sale o/ + %eposits 1',!'7,06'.00

*ivi%en%s /rom oint ventures "0,!8',6"1.00

Gross %ivi%en% /rom +


36/88

*eloitte : Touce LL-, Singapore ( +u%itors (1,!0','69.00

*eloitte Touce Tomatsu, +ustralia ( +u%it (94","04.00

*eloitte Touce Tomatsu, +ustralia ( on(a (94","04.00

*eloitte : Touce LL-, Singapore ( on(au% ('4',819.00

&mpairment o/ tra%e receivales (118,10!,114.00

-rovision /or liui%ate% %amages an% ;arra (8",9"4.00 TraFc e$penses (!,!14,!8",714.00

Repairs an% maintenance (!90,01!,0''.00

*epreciation o/ -ropert2, plant an% euipm (1,688,499,!!6.00

+mortisation o/ intangiles (147,'!6,800.00

+mortisation o/ %e/erre% gain on sale o/ o !,664,60'.00

&nventor2 ;ritten oC (1,80",0"4.00

+ccrue% penalt2 carges on net;or> inci%e (",1"7,!97.00

nts (",1"7,!97.00

(7,99',811.00

1!8,674,"74.00 % oint ventures 4,""",61!.00

8"9,"49.00

",67',0!7.00

(19,!"',910.00

(8,''7,6'1.00

(1,0'1,4"9.00


37/88

Gain on %ilution o/ interest in associate% a 617,141.00

)a% tra%e %ets recovere% !,00",708.00

et income /rom legal %isputes !7,617,06'.00

Oter income 48,44","7".00

ontriutions to %ene% contriution plans (166,010,9"4.00

&mpairment o/ +


38/88


39/88

on(au%it /ees pai% to( *eloitte Touce To (688,"47.00

on(au%it /ees pai% to( Oter *eloitte : To ('8!,"!6.00

-rovision 53rite(ac> o/ provision /or li (!"!,467.00

Repairs an% maintenance (!"1,"49,!'1.00

TraFc e$penses (!,'6",848,060.00

*epreciation o/ -ropert2, plant an% euipm (1,4'4,779,!8!.00+mortisation o/ intangiles (100,"!7,886.00

+mortisation o/ sales an% leaseac> incom 1,606,610.00

+mortisation o/ %e/erre% gain on sale o/ o !,'71,66!.00

Researc an% %evelopment e$penses ;ritte (!,14!,146.00

&nventor2 ;ritten oC (!,14!,146.00

(17,978,7'1.00

s !1,"74,477.00

% oint venture companies !,06",641.00

',"9",746.00

(4,!07,788.00 %eposits !',6!',!"".00

&nterest income ( oters !,'00,966.00

Gross %ivi%en%s /rom +


40/88

+llo;ance /or inventor2 osolescence (14,80!,88'.00

ost o/ euipment sol% (1,"'8,4!6,1'8.00

Oter cost o/ sales (747,'"',888.00

Selling an% a%ministrative costs (',60",9!1,1"'.00

Termination enets (6,'66,007.00

Oter staC costs (1,496,"48,""0.00Repairs an% maintenance (!47,1!',791.00

Operating lease pa2ments /or properties an (!17,"18,0!4.00

*irectors D Remuneration (4,98",006.00

+u%itorsD remuneration ( *eloitte : Touce (84',687.00

+u%itorsD remuneration ( *eloitte Touce To (766,988.00

+u%itorsD remuneration ( Oter *eloitte : T (!'0,096.00

+u%itorsD remuneration ( *eloitte : Touce (!'0,096.00

+u%itorsD remuneration ( *eloitte Touce To ('06,79".00

53rite(ac> o/ provision -rovision /or li 1','4",60".00

TraFc e$penses (!,!09,771,4'7.00*epreciation o/ -ropert2, plant an% euipm (1,4!9,'60,''1.00

+mortisation o/ intangiles (8",8!6,046.00

+mortisation o/ %e/erre% gain on sale o/ o !,'77,66".00

+mortisation o/ sales an% leaseac> incom !,8'7,8"8.00

Researc an% %evelopment e$penses ;ritte (1,687,'7".00

Recognition o/ ne pa2ment (',!98,0"1.00

a2ale /or a oint venture compan2 !9,14","74.00

% oint venture companies !,684,460.00

oans 14,189,!9!.00

(',!98,0"1.00


41/88

Gross %ivi%en% /rom + incom 1,'!',987.00

+mortisation o/ %e/erre% gain on sale o/ o !,414,''0.00

ost o/ euipment sol% (1,476,791,!77.00

&nventor2 ;ritten oC (',11",!64.00

an 2 susi%iar2 !"4,984,4!'.00

% oint venture companies !,49!,!11.00

(47,4!9,906.00

companies (!0!,49!,!11.00


42/88

&a' Notes


43/88

0.00((

0.00((

0.00((0.00((

0.00((

0.00((

0.00((

0.00((

0.00((


44/88

0.00((

0.00((

0.00((

0.00((

0.00((

0.00((

0.00((

0.00((


45/88

0.00((

'9,'4!,744.00((


46/88

0.00((

0.00((

0.00((

0.00((

0.00((


47/88

0.00((

0.00((

0.00((

0.00((


48/88

0.00((

0.00((

0.00((

0.00((


49/88










































50/88










































51/88









52/88

Item 03/05

Operating urrent +ssets !,4!8,894,609.00

on &nt )earing L (',00!,964,'49.00

Operating 3>g apital ("74,069,740.00

et --:# 9,098,60',6'".00

&ntangiles #$.Goo%;ill 466,!61,018.00et Ot Operating +ssets (810,!81,61'.00

Operating &nveste% apital #$(Goo%;ill 8,180,"1','00.00

Goo%;ill 7,4!!,!6',8!7.00

Operating &nveste% apital &ncl. Goo%;ill 1",60!,777,1!7.00

as !,"76,"66,0'4.00

on urrent &nvestments 4,'0!,!07,660.00

Total &nvestor


53/88

&ncrease re%itors L (614,8"6,7"8.00

&ncrease -rovisions L (!"7,47',017.00

&ncrease Oter L '88,719,868.00

&ncrease 3>g apital (1,1'9,!18,!"".00

ape$ (1,119,8!!,1'9.00

&ncrease ape$ (8!,'"6,79!.00&ncrease 3>g apital (1,1'9,!18,!"".00

ape$ (1,119,8!!,1'9.00

Gross &nvestment 19,'96,116.00


54/88

&ncrease Retain -rots 11,71!,4"8,070.00

&ncrease Oter #uit2 0.00

&ncrease onvert #uit2 0.00

&ncrease Outsi%e #uit2 ('0,1"7,6"4.00

&ncrease Total #uit2 (64!,1"4,6"4.00

Total Gross *et 7,4'9,!69,8''.00 Total #uit2 1",04!,!80,989.00

Total apital &nveste% !!,481,""0,8!!.00


55/88

03/06 03/07 03/08

!,7'1,!44,064.00 !,'"",'9!,1"6.00 !,114,488,748.00

(',1'7,61",470.00 (!,841,8'0,06".00 (',064,4!9,"'0.00

(406,'71,406.00 (486,4'7,908.00 (949,940,781.00

8,171,199,171.00 7,949,019,607.00 7,99',841,!94.00

48","'9,1"!.00 4'1,!90,849.00 '84,840,110.00(!'6,'80,90'.00 ("74,101,'07.00 (8'',004,'4!.00

8,01',986,01'.00 7,'19,771,!41.00 6,"9",7'6,!81.00

8,!47,604,!47.00 7,81','16,99'.00 7,""","46,78!.00

16,!61,"90,!61.00 1",1'',088,!'".00 14,1"1,!8',06'.00

!,'91,694,7!".00 1,1'",70!,614.00 1,08','00,4'4.00

",946,47',!79.00 6,0"0,16','98.00 7,'0',987,'66.00

!4,"99,7"8,!66.00 !!,'18,9"4,!48.00 !!,"'8,"70,864.00

18,!10,480,877.00 17,0'4,'1',7!".00 16,"8!,94",1!4.00

6,'89,!77,'89.00 ",!84,640,"!!.00 ",9"",6!",740.00

!4,"99,7"8,!66.00 !!,'18,9"4,!48.00 !!,"'8,"70,864.00',890,701,890.00 ',498,!84,'1'.00 ',8"0,0"9,!18.00

'0.00 '0.00 '0.00

(900,707,9'4.00 (41!,71!,418.00 (49',64',900.00

!8,66!,69".00 44,"!6,14'.00 40,4!6,'71.00

',018,6"6,6"1.00 ',1'0,098,0'9.00 ','96,841,689.00

(80!,!10,1'".00 (''",70!,614.00 (41!,'96,'67.00

98,497,798.00 77,009,80'.00 81,!47,"'!.00

(900,707,9'4.00 (41!,71!,418.00 (49',64',900.00

',018,6"6,6"1.00 ',1'0,098,0'9.00 ','96,841,689.00

1,677,890,011.00 1,470,669,9'4.00 1,449,4!7,""6.004,4'0,044,0'0.00 ',96',99",098.00 4,184,89",'80.00

(1,699,''9,"'!.00 (1,'84,""7,680.00 (1,081,779,400.00

!,7'0,704,497.00 !,"79,4'7,417.00 ',10',11",980.00

1,767,417,767.00 1,8"9,7!!,!!!.00 1,87',"09,67!.00

0.00 140,'"9,477.00 1'!,7!7,990.00

97,0'8,76'.00 76,'07,189.00 97,"91,788.00

80!,987,1'6.00 !79,00',!67.00 10,6"9,!97.00

6',800,'97.00 0.00 0.00

!,747,99!,747.00 !,"'7,"81,699.00 !,6"',0"9,61'.00

'89,6!!,7!!.00 '04,!48,'66.00 411,'69,917.00

0.00 0.00 0.00

(406,'71,406.00 (486,4'7,908.00 (949,940,781.00

!87,'49,119.00 9!,'04,4"4.00 1',787,4"0.00

(67,868,008.00 140,'"9,477.00 (7,6'1,486.00

7,718,!!'.00 (!0,7'1,"74.00 !1,!84,"98.00

69,778,617.00 ("!',98',868.00 (!68,'4',970.00

",'71,"0!.00 (6',800,'97.00 0.00


56/88

440,948,"16.00 (!10,411,048.00 11",477,91'.00

8!,4!!,47'.00 (8",'74,'"6.00 107,1!1,""1.00

('88,719,868.00 0.00 0.00

167,698,'''.00 (80,066,"0!.00 (46',"0!,87'.00

(1,"'1,641,198.00 (1,464,6!4,18'.00 (1,"4",!8!,!7'.00

(411,819,0"9.00 67,017,01".00 (80,6"8,090.00167,698,'''.00 (80,066,"0!.00 (46',"0!,87'.00

(1,"'1,641,198.00 (1,464,6!4,18'.00 (1,"4",!8!,!7'.00

(1,699,''9,"'!.00 (1,'84,""7,680.00 (1,081,779,400.00

0.00 0.00 0.00

"'1,7!7,"'1.00 "49,"91,"0'.00 879,194,6'0.00

118,!76,784.00 71,'!',"!9.00 170,706,671.00

(4!0,184,7"'.00 ('44,!81,04".00 ('10,!!",0!9.00

',9"8,991,6!".00 ',74',0"",""".00 ',8'0,9"1,440.00

(1,"'1,641,198.00 (1,464,6!4,18'.00 (1,"4",!8!,!7'.00

!,'40,41!,67'.00 !,!81,04",7"1.00 !,760,8'6,9"!.0084,'47,7"1.00 !49,019,607.00 710,619.00

!,4!4,760,4!4.00 !,"'0,06",'"9.00 !,761,"47,"7!.00

(1,497,107,8'0.00 (1,"69,607,84'.00 (!,71!,8'0,6'".00

9!7,6"!,"94.00 960,4"7,"16.00 48,716,9'6.00

(!,1"8,''".00 (816,99'.00 (868,"'".00

9!",494,!"8.00 9"9,640,"!!.00 47,848,401.00

1,!89,'89,6!!.00 160,866,01'.00 1,480,14!,1!'.00

",099,887,766.00 ",1!',774,"09.00 4,47",48',616.00

6,'89,!77,'89.00 ",!84,640,"!!.00 ",9"",6!",740.00

('69,866,169.00 (1,1!8,"!',609.00 1,'19,!76,110.00(680,1!6,!7".00 !',886,74'.00 (648,!90,89'.00

(1,049,99!,444.00 (1,104,6'6,866.00 670,98",!17.00

!,'91,694,7!".00 1,1'",70!,614.00 1,08','00,4'4.00

(184,871,'09.00 (1,!"",99!,110.00 ("!,40!,180.00

',997,"8!,664.00 4,148,9'7,908.00 4,87!,'!",'0".00

(86",1!1,1'4.00 1"1,'"",!44.00 7!','87,'97.00

4,089,!68,7"".00 !,0"8,"78,4'1.00 !,047,9!7,'"8.00

(946,1!7,946.00 (79',709,1"0.00 (1,101,'81,760.00

0.00 0.00 0.00

1",047,!!4,'80.00 1",749,'46,40".00 1",6'4,188,709.00

0.00 0.00 0.00

0.00 0.00 0.00

!,!44,668.00 !,!87,"81.00 !,!10,817.00

18,!10,480,877.00 17,0'4,'1',7!".00 16,"8!,94",1!4.00

!,14!,00!,978.00 (!,0'0,690,'!4.00 (10,6"1,07!.00

(6!8,!40,4'".00 1"!,418,79".00 ('07,67!,610.00

(1,691,47',"9'.00 0.00 0.00


57/88

',''4,766,'10.00 70!,1!!,0!4.00 (11",1"7,696.00

0.00 0.00 0.00

0.00 0.00 0.00

(6,7!6,'89.00 4!,91!.00 (76,764.00

',1"0,'!8,870.00 (1,176,106,"91.00 (4'',""8,14'.00

6,'89,!77,'89.00 ",!84,640,"!!.00 ",9"",6!",740.0018,!10,480,877.00 17,0'4,'1',7!".00 16,"8!,94",1!4.00

!4,"99,7"8,!66.00 !!,'18,9"4,!48.00 !!,"'8,"70,864.00


58/88

03/09 03/10 03/11

!,60!,81",8!!.00 !,749,766,'"".00 !,9!7,749,6"4.00

(',"1',74',894.00 (4,1'',0!1,806.00 (4,480,671,88!.00

(910,9!8,07!.00 (1,'8',!"",4"1.00 (1,""!,9!!,!!7.00

8,7'7,!8",700.00 8,'7!,4!9,906.00 8,"!',16',061.00

'90,19!,"10.00 4!4,9!!,118.00 4'0,'"7,416.00(609,"!0,160.00 (96!,'8',177.00 (701,181,16!.00

7,607,0!9,977.00 6,4"1,71','9".00 6,699,417,088.00

9,!1',676,8"0.00 7,"19,1"8,878.00 7,406,964,!"8.00

16,8!0,706,8!8.00 1',970,87!,!74.00 14,106,'81,'46.00

1,0'0,""!,6!9.00 1,!"6,697,819.00 !,100,01",''9.00

8,961,"9',717.00 8,444,6!6,168.00 8,0"7,984,'"'.00

!6,81!,8"',174.00 !',67!,196,!61.00 !4,!64,'81,040.00

19,6'4,4!1,990.00 18,'14,641,744.00 18,676,407,4!4.00

7,178,4'1,184.00 ",'"7,""4,"17.00 ","87,97',61".00

!6,81!,8"',174.00 !',67!,196,!61.00 !4,!64,'81,040.004,'98,''',49!.00 ',7'8,78",046.00 ',6!',"61,89".00

'0.00 '0.00 '0.00

("70,1"6,11".00 ("'",'!7,10!.00 (""",1"4,164.00

44,919,069.00 46,''9,"6'.00 80,610,"!'.00

',87',096,446.00 ',!49,797,"07.00 ',149,018,!"4.00

(476,486,9!6.00 (46',084,11!.00 (478,'70,91".00

9',669,188.00 7!,!4!,990.00 76,78',!48.00

("70,1"6,11".00 ("'",'!7,10!.00 (""",1"4,164.00

',87',096,446.00 ',!49,797,"07.00 ',149,018,!"4.00

1,614,"96,'0'.00 1,416,!77,!"8.00 1,4!9,'60,''1.004,7'8,'48,817.00 4,079,766,'"".00 4,046,464,181.00

(1,879,8'!,""4.00 (1,14',404,707.00 (1,'87,'!0,49!.00

!,8"8,"16,!6!.00 !,9'6,'61,647.00 !,6"9,14',689.00

!,!76,1!!,976.00 !,'01,791,!77.00 !,4!6,67",870.00

148,8'6,'18.00 168,691,"88.00 !18,898,604.00

166,076,046.00 !69,'14,641.00 !!9,""9,748.00

11,780,480.00 9,968,847.00 "!,61",4'1.00

0.00 0.00 0.00

',1!9,489,"1!.00 ',6!1,''9,"6'.00 ',41',176,867.00

'84,!"4,'81.00 "11,68!,!4!.00 1,067,49",014.00

0.00 0.00 0.00

(910,9!8,07!.00 (1,'8',!"",4"1.00 (1,""!,9!!,!!7.00

40!,61','04.00 !",668,'00.00 1!4,884,"9'.00

16,108,'!7.00 19,8"",!70.00 "0,!07,01".00

68,484,!"7.00 10',!'8,"9".00 ('9,7"4,89'.00

1,1!1,18'.00 (1,811,6''.00 4!,646,"84.00

0.00 0.00 0.00


59/88

476,4!9,899.00 491,8"0,0"1.00 (!08,16!,696.00

(!7,11","'".00 1!7,4!7,861.00 """,81!,771.00

0.00 0.00 0.00

'9,01!,709.00 (47!,'!7,'79.00 (169,666,77".00

(1,840,819,844.00 (1,61",7'!,087.00 (1,""6,987,!67.00

(!9","'7,"70.00 !!",087,7"7.00 "8,744,819.00'9,01!,709.00 (47!,'!7,'79.00 (169,666,77".00

(1,840,819,844.00 (1,61",7'!,087.00 (1,""6,987,!67.00

(1,879,8'!,""4.00 (1,14',404,707.00 (1,'87,'!0,49!.00

0.00 (1,71','9".00 (',067,9"".00

1,0!',08!,080.00 74!,679,1!7.00 91",784,6!9.00

1!6,807,777.00 0.00 0.00

('4",464,99'.00 0.00 0.00

4,464,99',774.00 ',697,196,!61.00 ',9"!,676,790.00

(1,840,819,844.00 (1,61",7'!,087.00 (1,""6,987,!67.00

',104,108,801.00 !,"'4,4!',676.00 ',077,9!6,06!.001,!4",091.00 1','9",6'8.00 18,!"4,'''.00

',10",'"',89'.00 !,"47,819,'14.00 ',096,180,'9".00

(1,906,04',48!.00 (1,6!',"!0,!49.00 (1,808,176,100.00

1,199,'10,410.00 9!4,!99,06".00 1,!88,004,!9".00

(861,986.00 (1"",76'.00 (1",''9,776.00

1,198,448,4!4.00 9!4,14','0!.00 1,!7!,664,"19.00

1,'7',!40,111.00 1,190,0'1,1"!.00 !,070,0!6,077.00

",80",191,07'.00 4,167,"!','64.00 ',"17,947,"'7.00

7,178,4'1,184.00 ",'"7,""4,"17.00 ","87,97',61".00

(106,90!,01!.00 (18',!08,9"8.00 879,994,9!4.001,'!9,707,4"7.00 (1,6'7,667,709.00 (649,"7",8!6.00

1,!!!,80",444.00 (1,8!0,876,667.00 !'0,419,098.00

1,0'0,""!,6!9.00 1,!"6,697,819.00 !,100,01",''9.00

("!,747,80".00 !!6,14",190.00 84','17,"!0.00

6,147,878,""".00 4,100,8"6,697.00 ',487,9"8,!7".00

1,!7",""',!49.00 (!,047,0!1,8"7.00 (61!,898,4!!.00

!,4"',69!,17".00 !,01',86!,9!8.00 1,990,87!,8''.00

(',14",771,477.00 (1,694,00',11".00 (!,160,914,!"0.00

0.00 0.00 0.00

!0,'61,6"1,18!.00 17,976,71','9".00 18,8!9,"7",088.00

0.00 0.00 0.00

0.00 0.00 0.00

!',08!,080.00 18,068,"'".00 16,87',7"'.00

19,6'4,4!1,990.00 18,'14,641,744.00 18,676,407,4!4.00

40",764,816.00 (4'9,8!9,!46.00 (!!,990,09".00

(!,044,'89,717.00 1,4"1,768,'6!.00 (466,911,1'".00

0.00 0.00 0.00


60/88

4,7!7,46!,47'.00 (!,'84,9'7,787.00 8"!,861,69!.00

0.00 0.00 0.00

0.00 0.00 0.00

!0,871,!6'.00 (",01',"44.00 (1,194,78!.00

',109,708,8'".00 (1,'78,01!,!1".00 '61,76",679.00

7,178,4'1,184.00 ",'"7,""4,"17.00 ","87,97',61".0019,6'4,4!1,990.00 18,'14,641,744.00 18,676,407,4!4.00

!6,81!,8"',174.00 !',67!,196,!61.00 !4,!64,'81,040.00


61/88

03/12 03/13 03/14

',4!1,'90,86".00 ',004,""1,41".00 ',!0",088,"''.00

(4,1'4,"7!,718.00 (4,16",70!,'8'.00 (4,191,"9',604.00

(71',181,8"!.00 (1,161,1"0,968.00 (986,"0",071.00

8,8"9,'06,86!.00 9,044,897,014.00 9,"'7,8!0,18!.00

'94,767,041.00 779,!94,916.00 890,"79,''6.00(!70,8!8,""1.00 (1'8,9'',888.00 (8!,17!,941.00

8,!70,06',499.00 8,"!4,107,07'.00 9,'"9,7!1,"0".00

7,'88,9"!,64'.00 7,48!,!18,6!!.00 8,'40,7!",4"9.00

1",6"9,016,14!.00 16,006,'!",696.00 17,700,446,96".00

1,0'0,066,""9.00 70!,769,4!0.00 "'",069,6!'.00

7,977,"07,4"9.00 7,91',!14,"''.00 9,!1!,!!!,79".00

!4,666,"90,161.00 !4,6!!,'09,6"0.00 !7,447,7'9,'84.00

17,9'8,87!,'1!.00 18,"0",901,411.00 !0,"'6,874,677.00

6,7!7,717,848.00 6,116,408,!'8.00 6,910,864,706.00

!4,666,"90,161.00 !4,6!!,'09,6"0.00 !7,447,7'9,'84.00',"6',078,"70.00 ',"'",909,897.00 ',8"9,89',41".00

'0.00 '0.00 '0.00

('!8,781,!71.00 ("87,!0!,0'6.00 (660,14!,68".00

96,"49,61'.00 1!0,419,6"".00 144,66!,197.00

',''0,846,91'.00 ',069,1!7,"16.00 ','44,41!,9!7.00

(!48,"6","!6.00 ("18,167,090.00 ("9',948,770.00

80,!1",744.00 69,0'4,94".00 66,19',914.00

('!8,781,!71.00 ("87,!0!,0'6.00 (660,14!,68".00

',''0,846,91'.00 ',069,1!7,"16.00 ','44,41!,9!7.00

1,4'4,779,!8!.00 1,"!0,71!,797.00 1,688,499,!!6.004,0!",48',89".00 4,116,!69,'8!.00 4,"'",086,814.00

(!,40!,"89,4!9.00 (1,"!4,!1!,846.00 (!,!18,"68,881.00

1,6!!,894,466.00 !,"9!,0"6,"'".00 !,'16,"17,9''.00

!,718,61',7!".00 !,"7',941,!17.00 !,7'',711,"'".00

!8",747,07'.00 !64,907,814.00 '!!,674,918.00

1"9,!07,40".00 164,8"',814.00 14",779,611.00

!,!18,6"1.00 848,"69.00 !,9!!,468.00

0.00 0.00 0.00

',86',!8",1'".00 ',!"6,884,980.00 ',!6',108,1'1.00

!48,948,0"!.00 '46,8'',!94.00 '!",8"",!"1.00

!!,''9,"'0.00 "61,984,108.00 60!,6'0,!!1.00

(71',181,8"!.00 (1,161,1"0,968.00 (986,"0",071.00

!91,9'7,8"4.00 (144,67!,"07.00 1"9,770,'17.00

66,848,469.00 (!0,8'9,!"9.00 "7,767,10'.00

(70,'"!,'4!.00 ",646,408.00 (19,074,!0'.00

("0,'96,779.00 (1,'70,08!.00 !,07',899.00

0.00 0.00 0.00


62/88

4"0,108,!67.00 (606,400,1"4.00 6,!!',1"1.00

(818,"46,961.00 97,88",!41.00 (!0,978,04!.00

!!,''9,"'0.00 "'9,644,"78.00 40,646,11'.00

"84,1'6,'6".00 (19!,'6",106.00 174,64",896.00

(1,818,4"',064.00 (1,716,"77,9"!.00 (!,04',9!!,984.00

(!61,46",796.00 101,87",111.00 ('!7,'4",0'1.00"84,1'6,'6".00 (19!,'6",106.00 174,64",896.00

(1,818,4"',064.00 (1,716,"77,9"!.00 (!,04',9!!,984.00

(!,40!,"89,4!9.00 (1,"!4,!1!,846.00 (!,!18,"68,881.00

(1,071,07'.00 (!,"4",707.00 (4,!11,79'.00

70',69",!0'.00 766,!"7,810.00 994,069,107.00

0.00 0.00 !6!,9'6,!!1.00

0.00 0.00 0.00

4,011,'99,!80.00 ',919,000,!'1.00 ',914,04",040.00

(1,818,4"',064.00 (1,716,"77,9"!.00 (!,04',9!!,984.00

!,""0,'0!,19".00 !,771,194,9'9.00 !,""4,9!",!19.0044",!60,"00.00 7,714,!6'.00 6,10!,80!.00

!,99","6!,696.00 !,778,909,!0'.00 !,"61,0!8,0!1.00

(',141,687,70".00 (1,94!,760,16'.00 (!,'08,'!0,440.00

(146,1!",009.00 8'6,149,0'9.00 !"!,707,"81.00

(6",947,"17.00 (4',199,876.00 ('86,797,'18.00

(!1!,07!,"!6.00 79!,949,16'.00 (1'4,089,7'6.00

100,!98,'70.00 '0!,!44,8"0.00 699,!4',"96.00

6,6!7,419,478.00 ",814,16','88.00 6,!11,6!1,110.00

6,7!7,717,848.00 6,116,408,!'8.00 6,910,864,706.00

(1,969,7!7,707.00 !01,946,480.00 '96,998,74".00',109,471,940.00 (81',!"6,090.00 '97,4"7,7!!.00

1,1'9,744,!''.00 (611,'09,609.00 794,4"6,468.00

1,0'0,066,""9.00 70!,769,4!0.00 "'",069,6!'.00

(1,069,948,780.00 ('!7,!97,1'8.00 (167,699,797.00

",697,6"1,!89.00 ",41',6'8,818.00 6,'7",79",08'.00

!,!09,69',01'.00 (!84,01!,470.00 96!,1"6,!6".00

1,981,409,!!6.00 1,999,460,001.00 !,!'0,87",0!1.00

(!,7"1,740,494.00 (',1!",896,78'.00 (4,'78,!87,777.00

0.00 0.00 0.00

18,69',"96,"11.00 19,61','61,104.00 !!,66','14,4!'.00

0.00 0.00 0.00

0.00 0.00 0.00

1",607,069.00 18,977,088.00 !0,97',010.00

17,9'8,87!,'1!.00 18,"0",901,411.00 !0,"'6,874,677.00

(9,46',606.00 18,0"0,77".00 !'1,41",019.00

("90,8!6,!4'.00 ('74,1"6,!88.00 (1,!"!,'90,994.00

0.00 0.00 0.00


63/88

(1'",978,"76.00 919,764,"9'.00 ',049,9"','18.00

0.00 0.00 0.00

0.00 0.00 0.00

(1,!66,684.00 ','70,019.00 1,99",9!1.00

(7'7,"'",111.00 "67,0!9,098.00 !,0'0,97',!6".00

6,7!7,717,848.00 6,116,408,!'8.00 6,910,864,706.0017,9'8,87!,'1!.00 18,"0",901,411.00 !0,"'6,874,677.00

!4,666,"90,161.00 !4,6!!,'09,6"0.00 !7,447,7'9,'84.00


64/88










































65/88










66/88

Item 03/05

Operating Rev. 1 @ear 5? '."'

Operating Rev. ' @ear 5? 9.6"

Operating Rev. " @ear 5? 16.14

Operating #$p. 1 @ear 5? (".00

Operating #$p. ' @ear 5? 7.16Operating #$p. " @ear 5? !'.49

#)&T*+ 1 @ear 5? 1'.78

#)&T*+ ' @ear 5? 10.71

#)&T*+ " @ear 5? 11."!

#)&T 1 @ear 5? '9.77

#)&T ' @ear 5? 14.6'

#)&T " @ear 5? 9.96

#)T +/ter +s. 1 @ear 5? ('4.80

#)T +/ter +s. ' @ear 5? 10.0'

#)T +/ter +s. " @ear 5? '."8#+T 1 @ear 5? (!8.!'

#+T ' @ear 5? 1".!"

#+T " @ear 5? 0.89

#-S +% 1 @ear 5? 1!9.!7

#-S +% ' @ear 5? 16.49

#-S +% " @ear 5? 6.00

Total *iv. #$ Spec 1 @ear 5? !'.11

Total *iv. #$ Spec ' @ear 5? 8.00

Total *iv. #$ Spec " @ear 5? ((

*-S +% #$ Spec 1 @ear 5? !'.11*-S +% #$ Spec ' @ear 5? 8.00

*-S +% #$ Spec " @ear 5? ((

Total +ssets 1 @ear 5? ("."9

Total +ssets ' @ear 5? (8.4'

Total +ssets " @ear 5? 1"."7

et --:# 1 @ear 5? (".'6

et --:# ' @ear 5? (1!.79

et --:# " @ear 5? 16.'9

Total #uit2 1 @ear 5? (4.09

Total #uit2 ' @ear 5? (0.67

Total #uit2 " @ear 5? 1!.7!

Retaine% -rots 1 @ear 5? ((

Retaine% -rots ' @ear 5? ((

Retaine% -rots " @ear 5? 16.64

et *et 1 @ear 5? (8.79

et *et ' @ear 5? (!!.!8

et *et " @ear 5? ((


67/88

&nveste% apital 1 @ear 5? (11.'9

&nveste% apital ' @ear 5? (".'1

&nveste% apital " @ear 5? '".6!

O-L+T 1 @ear 5? 46.9!

O-L+T ' @ear 5? 1!.4"

O-L+T " @ear 5? 1'."9


68/88

03/06 03/07 03/08

1".4! (".1" 9.1'

".78 4.!6 6.11

1.!6 7.61 4.14

''.90 (8.99 6.0'

1!.00 ".00 8.9!(4."9 8.44 6.!8

11.18 (10.4' 6."1

".9" 4.!" 1.98

16.6! 6.!0 !."6

11.7! (10.09 10.06

1".44 11.98 '.40

8.44 8.64 8.77

47.79 (!0.48 4.''

"7."9 (8.49 7.0'

1!.0" 9.'8 !6."640.97 (14.11 1.!8

'9.8' (4."7 7.04

!1."4 1'.14 18.9!

".8' !.8! 11.'!

11.0' '".6' 6.60

11.'" 11.46 9.'9

60.!4 (8.98 8.44

!4.6" !1."4 16."1

(( 1!.9' 1'.8'

60.!4 (8.98 8.44!4.6" !1."4 16."1

(( 1!.9' 1'.8'

".!6 (8.07 !.76

(!.8! (!.97 (0.19

(!.66 (".77 (!.81

(10.19 (!.7! 0."6

(11.67 (6.14 (4.!!

(8."0 (10.'4 (7."8

!1.06 (6.46 (!.6"

7.49 !.79 '.'0

4."7 !.11 !.49

!8.47 4.67 (0.7'

(( (( 10.11

(( (( ((

(17.79 '.79 17.44

(!4.06 (8.0! 0.07

(1'."" (16.7! (11.80


69/88

(!.04 (8.66 (9.89

('.89 (7.44 (6.9'

(16."1 (".'" (6.08

(1.6' '.69 8."!

1.80 14.4' '.44

10."' 7.7! '.49('1.89 ("."4 !0.'0

9.!7 '".'' (8.19

(0."' (( 8.19


70/88

03/09 03/10 03/11

!1.6" (8.46 ".48

7.98 6.71 "."1

8."1 ".87 '.99

!7.98 (!.87 7.60

7.!9 9.64 10.189.4" 9.94 ".!'

1'.44 (14.14 (1.'0

!.67 1.!' (1.'1

6.48 0.6" (1.71

14.!4 (1".00 ('.08

4.17 !.!4 (!.00

1!.04 1.4' (1.41

6.79 (7.!6 (!.7!

('.9" 1.10 (1.!'

('.11 '.96 (4.'8".6! (7.86 ('."9

(!.78 (0.48 (!.10

(1.4" '.60 ('.98

14.18 (1".9' (4.6'

9.'' !.!' (!.90

!".96 '.06 0.94

16."6 (!."4 9.!0

4.78 7.!0 7.4"

17.81 1!.4' 4.1'

16."6 (!."4 9.!04.78 7.!0 7.4"

17.81 1!.4' 4.1'

16.!0 (7.!0 1.9'

'.16 '.48 '.!0

1.76 1.41 0.76

9.'0 (4.18 1.80

!.!6 1.74 !.16

(1.89 (1.6" 0.8"

18.40 (6.7! 1.98

!."4 !.4" 4.04

4."9 4.0! 0."1

'0.!4 (11.71 4.74

10.61 4."1 6.40

(( 8.9" 4."9

!6.18 (''.'0 (14.9"

1".4' (0.'9 (10."4

!.89 ('.'" (!.69


71/88

1".'' (1".19 '.84

(1.7! (4.1! 0."!

('.80 (4.64 ('."!

14.0! (16.09 ('.10

8.66 1.!6 (!.49

1'.14 1.1" 0.8"(7.88 !.7! (9.44

1."4 4.41 (".0!

!!.'9 (6.04 (0."'


72/88

03/12 03/13 03/14

6.!7 (4.77 '.!4

0.87 !.!0 1.47

6.'8 '."! 0.18

9.78 (".88 (0.97

4.69 '."9 0.779.!6 6.68 1.'"

(0.76 1.6! 9.97

(".61 (0.16 '."1

0.'! (0.6! (1.!'

(1.67 (0.76 9.16

(6.78 (1.84 !.1'

0.'7 (1.69 (!."8

('.!1 ('.4" 17.!7

(4.4! ('.1' '.10

(0."" (!.08 (0.!'4.01 (11.'1 1".99

(!.60 ('.8' !.!8

(0.!' (!.8" (1.01

11.46 (8."" 9.17

('.68 (0.94 '.6'

!."8 (1.'7 (!.!6

0.0! 6.'! 10.6'

!.10 ".11 "."7

6.11 ".70 4.60

".9' 6.'! 10.6'4.08 7.14 7.61

7.'4 6.9! ".81

!.6' (0.!" 9."7

(0.98 1.4' '.90

'.00 !.'9 1.19

'.94 !.09 ".4"

0.46 !.61 '.8!

!.19 !."0 1.77

('.9" '.16 10.97

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1.04 !.!! 0.90

(0.7! 4.9! 1".""

(!.81 !.9" 6.'7

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6'.'" (4.98 17.77

(!."0 9.70 !!.!7

6."" !.1' 0.7'


73/88

!'.44 '.07 9.80

!.8! 9.7' 11.79

!.47 ".!6 4.!'

".77 (7.86 8.97

(4.90 (1.89 !.0'

1.!" (!.01 (!.89('8.97 "9.7! (10.6'

(17.!0 (4.07 (4.49

(8.8" ('."4 (4.1!


74/88










































75/88









76/88

Item 03/05

et -rot Eargin 5? !8."6

#)&T Eargin 5? '".!6

#)&T+ Eargin 5? '".47

#)&T*+ Eargin 5? "0.97

RO# 5? 18.76RO+ 5? 11.!1

RO& 5? '7."1

O-L+T Eargin 5? '1.07

&nveste% apital Turnover 1.!1

&nventor2 Turnover 110."8

+sset Turnover 0.'6

LT +sset Turnover 0.44

--# Turnover 1.09

*epreciation--:# 5? 9.06

*epreciationRevenue 5? 1"."03>g apitalRevenue 5? (".81

3or>ing ap Turnover (17.!1

Ratio 1.0"

Gross *et< 1.86

et *et< 1.!!T+ per Sare 5H 0.4'

)B per Sare 5H 0.90

as per Sare 5H 0.1"

ReceivalesOp. Rev. 5? 1!.!4

&nventor2Tra%ing Rev. 5? 0.90

re%itorsOp. Rev. 5? !'.'6

et ap. '',61",77!,1"9.00

et *et 4,86!,70',799.00


77/88

#nterprise Balue '8,478,47",9"8.00

#B#)&T*+ 7.64

#B#)&T 11.0"

Ear>et ap.Rep -+T 1'.18

Ear>et ap.Tra%ing Rev. '.40

-rice)oo> Balue !.!'-riceGross as


78/88

03/06 03/07 03/08

!".'" !6.87 !6.84

'4.1' '!.'6 '!.6'

'4.'8 '!.77 '!.97

49.10 46.'7 4".!6

1".87 17.06 19.1010.98 11.80 1!.'"

'7.67 4!.76 "1."0

!6.48 !8.9" !8.79

1.4! 1.48 1.79

117.48 141.69 1!0.90

0.'9 0.41 0.4'

0.48 0.47 0.49

1.40 1.'6 1.48

10.16 8."6 7.87

14.7! 1'.60 1!.!8('."6 (4."0 (8.0"

(!8.0" (!!.!' (1!.4!

1."9 1."7 1.6"

'".09 '1.0! '".91

!1.9" !4.'6 !9.'8

11.8" 1'.6' 14.!!

1.16 1.16 0.70

1.14 1.14 0.68

1.44 1.'' 1.4!

0.90 1.0" 1.160."7 0."" 0."4

1.09 1.07 1.04

0.14 0.07 0.07

1!.1' 14.46 1'.'"

0.8" 0.71 0.8'

!4.11 !'.47 !!.49

0.00 0.00 0.00

109."" 100.41 9'.80

1'.44 1'."" 1'.10

'.11 !."8 '.0!

44.!6 "!.76 48.7!

87.99 8".66 8!.07

0.!" 0.!' 0.!"

0.64 0.6! 0.70

!.!7 !.6' '.10

'7,916,"'!,"77.00 41,8'1,7!8,000.00 49,'06,"9!,'!".00

',997,"8!,664.00 4,148,9'7,908.00 4,87!,'!",'0".00


79/88

41,914,11",!41.00 4",980,66",908.00 "4,178,917,6'1.00

7.49 9.17 10.1"

10.77 1'.14 14.07

10."" 1'."" 1".77

'.'' '.87 4.18

!.08 !.46 !.978."6 10."" 11.78

1'.1' 14.79 1".66


80/88

03/09 03/10 03/11

!".14 !'.10 !0.86

'0.64 !8.4" !6.14

'0.96 !8.81 !6.7'

4!.!0 '9."9 '7.04

18.40 16."9 1".491!.10 10.88 10.!6

"0.91 "0.'7 47.00

!6.98 !4.7' !!.7!

1.89 !.04 !.07

86.4' 48.79 60.'8

0.4" 0.44 0.46

0."1 0."1 0.""

1.64 1."7 1.6'

7."8 6.7! 6.40

11.!" 10.78 10.'1(6.'" (10."' (11.!0

(1".76 (9."0 (8.9'

1.6! 1.61 1.61

'6."6 !9.!" !9.9!

'1.'1 !!.'9 18.68

14.09 1"."' 14.16

0.74 0.7" 0.77

0.71 0.70 0.7'

1."! 1.'1 1.'8

1.'0 1.01 0.860.6' 0.6" 0.68

1.!' 1.1" 1.17

0.06 0.08 0.1'

1'."7 14.'8 1'.71

1.16 !.0" 1.66

!1.80 !7."6 !4.6'

0.00 (0.0' (0.06

87.71 87.66 91.80

1!.8! 1!.'0 11.!'

4.!! 7.48 6.0"

49."! "!.48 "0.0!

79."8 100.60 89.89

0.!8 0.!4 0.!4

0.8" 0.78 0.8!

!.4' !."1 !.'0

'8,70!,1!4,000.00 '9,989,8!!,000.00 '6,6"!,110,000.00

6,147,878,""".00 4,100,8"6,697.00 ',487,9"8,!7".00


81/88

44,8"0,00!,""".00 44,090,678,697.00 40,140,068,!7".00

7.40 8.48 7.8!

10.!0 11.79 11.08

11.7! 1'.14 1!."0

!.70 '.04 !.64

1.97 !.18 1.968.17 9.80 9.06

10.7" 1'.!1 1!.69


82/88

03/12 03/13 03/14

!0.68 19.86 !1.00

!4.19 !".!1 !6.6"

!4.8" !6.07 !7.6"

'4."9 '6.91 '9.'1

17.00 1".07 14.8!10."4 9.64 9.""

40.!8 '6.01 '".7'

!!.61 !1.88 !'.09

1.78 1.6" 1.""

9!."! 8".09 99.'4

0.48 0.4" 0.4'

0."6 0."! 0.48

1.66 1."" 1."!

6.0' 6.6' 6.66

9.74 10.84 11.66(4.84 (8.!8 (6.81

(!0.6" (1!.08 (14.68

1.7! 1.67 1.6"

'7."0 ''.0" ''.6"

'1.76 !9.!" '1.0"

1'.'' 1".'7 17.49

1.0" 0.8' 0.76

1.01 0.79 0.7'

1.67 1.49 1."!

1.4! 1.'! 1.410.64 0.64 0.71

1.1! 1.16 1.!9

0.06 0.04 0.0'

14.88 1".11 14.01

1.08 1.18 1.01

!6.!' !'.!! !!."'

(0.0! (0.0" (0.07

78.90 88."9 8!.61

1!.'" 1!.!4 14.11

'.9" 4.!9 '.67

"4.'! "".1" "1.1'

9".7' 84.7" 8!.!4

0.!" 0.!6 0.!8

0.9! 0.88 0.91

!.'9 !.7" '.14

'8,101,8"8,000.00 4',844,6!",000.00 "0,06!,8'1,619.00

",697,6"1,!89.00 ",41',6'8,818.00 6,'7",79",08'.00


83/88

4',799,"09,!89.00 49,!"8,!6',818.00 "6,4'8,6!6,70'.00

8.60 9."1 9.91

1!.!9 1'.9' 14.6!

1!.48 16.19 1".9'

!."9 '.1' '.46

!.1! !.'7 !.449.47 10.6" 11.04

1!."' 1".77 16.49


84/88










85/88

Item 03/05

as 5? 9.'"

Tra%e *etors 5? ".44

&nventor2 5? 0.'!

-lant : #uipment 5? ''.01

&ntangiles 5? 1.69Goo%;ill 5? !6.9'

on urrent &nvestments 5? 1".61

Oter 5? 7.6"


86/88

03/06 03/07 03/08

8.!4 4.!6 '.9"

6.18 6.97 7.!7

0.'' 0.!9 0.'6

!8.16 !9.80 !9.16

1.67 1.6! 1.40!8.4' !9.!9 !7."7

!0."0 !!.68 !6.6"

6.48 ".09 '.64


87/88

03/09 03/10 03/11

'.!4 4.!" 6.97

7."9 7.79 8.0"

0."! 0.91 0.76

!7.4' !8.'' !8.!9

1.!' 1.44 1.4'!8.9' !".44 !4."8

!8.14 !8."7 !6.74

!.9' '.!8 '.17


88/88

03/12 03/13 03/14

'.'' !.!8 1."8

1!.07 1!.0" 11.96

0."1 0."' 0.4'

!8.6" !9.'! !8.!!

1.!8 !."' !.64!'.90 !4.!6 !4.68

!".80 !".66 !7.!6

4.46 '.'8 '.!'

sgt datanalysis

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