D i G i .

CO M BERH A D ( 4 2 5 1 9 0- X )
71

Income Statements
FOR THE YEAR ENDED 31 DECEMBER 2009

Group Company
2009 2008 2009 2008
Note RM’000 RM’000 RM’000 RM’000

Revenue 5 4,909,565 4,814,475 1,375,857 1,485,286

Other income 9,466 12,461 ––
Cost of materials and traffi c expenses (1,170,858) (1,090,699) ––
Sales and marketing expenses (497,633) (547,562) ––
Operations and maintenance expenses (120,432) (129,940) ––
Rental expenses (227,968) (177,893) ––
Staff expenses (283,406) (242,109) ––
Depreciation expenses and impairment losses (592,283) (572,940) ––
Amortisation expenses (138,838) (63,046) ––
Other expenses (494,177) (467,610) (453) (1,852)
Finance costs 6 (40,590) (12,361) ––
Interest income 13,609 24,120 98 275
Profi t before tax 7 1,366,455 1,546,896 1,375,502 1,483,709
Taxation 8 (365,984) (406,181) (26) (147)
Profi t for the year 1,000,471 1,140,715 1,375,476 1,483,562

Attributable to:
Equity holders of the Company 1,000,471 1,140,715 1,375,476 1,483,562

Earnings per ordinary share (sen) 9 128.7 148.5

The accompanying notes form an integral part of the fi nancial statements.

 72 Di G i . COM BE RH AD ( 4 2 5 1 9 0 -X )

Balance Sheets
AS AT 31 DECEMBER 2009

Group Company
2009 2008 2009 2008
Note RM’000 RM’000 RM’000 RM’000

Non-current assets
Property, plant and equipment 11 2,896,120 2,870,115 ––
Prepaid lease payments 12,054 12,277 ––
Intangible assets 12 950,174 994,019 ––
Investments in subsidiaries 13 –– 772,751 75,000
Amount due from a subsidiary –– –698,281
3,858,348 3,876,411 772,751 773,281

Current assets
Inventories 14 13,061 17,053 ––
Trade and other receivables 15 420,336 420,807 64 27
Short-term investment 16 10,514 10,304 ––
Cash and cash equivalents 17 430,185 331,277 114 334
874,096 779,441 178 361

TOTAL ASSETS 4,732,444 4,655,852 772,929 773,642

Equity
Share capital 18 77,750 77,750 77,750 77,750
Reserves 1,443,718 1,819,422 694,833 695,532
Total equity – attributable to equity holders
of the Company 1,521,468 1,897,172 772,583 773,282

Non-current liabilities
Borrowings 19 772,010 100,000 ––
Deferred tax liabilities 20 391,463 371,526 ––
Provision for liabilities 21 21,717 20,031 ––
1,185,190 491,557 ––

Current liabilities
Trade and other payables 22 1,428,948 1,493,640 305 360
Amount due to a subsidiary 23 –– 41 –
Provision for liabilities 21 71,057 106,027 ––
Deferred revenue 272,986 265,923 ––
Borrowings 19 149,829 297,821 ––
Taxation 102,966 103,712 ––
2,025,786 2,267,123 346 360
Total liabilities 3,210,976 2,758,680 346 360

TOTAL EQUITY AND LIABILITIES 4,732,444 4,655,852 772,929 773,642

The accompanying notes form an integral part of the fi nancial statements.

D i G i .CO M BERH A D ( 4 2 5 1 9 0- X )
73

Statements of Changes in Equity

FOR THE YEAR ENDED 31 DECEMBER 2009

Attributable to equity holders of the Company

Non-
Distributable Distributable
Share Share Retained
capital premium earnings Total
Note RM’000 RM’000 RM’000 RM’000

Group
At 1 January 2008 75,000 15,151 1,487,494 1,577,645
Profi t for the year, representing total
recognised income and expenses for the year – – 1,140,715 1,140,715
Issue of 27,500,000 new ordinary shares pursuant
to the transfer of 3G spectrum 2,750 682,000 – 684,750
Share issuance and listing expenses – (5,246) – (5,246)
Dividend for the fi nancial year ended
31 December 2007
– fi nal 10 – – (451,067) (451,067)
Dividend for the fi nancial year ended
31 December 2008
– interim 10 – – (443,175) (443,175)
– special 10 – – (606,450) (606,450)
At 31 December 2008 77,750 691,905 1,127,517 1,897,172
Profi t for the year, representing total
recognised income and expenses for the year – – 1,000,471 1,000,471
Dividend for the fi nancial year ended
31 December 2008
– fi nal 10 – – (412,075) (412,075)
Dividend for the fi nancial year ended
31 December 2009
– interim 10 – – (380,975) (380,975)
– special 10 – – (583,125) (583,125)
At 31 December 2009 77,750 691,905 751,813 1,521,468
 74 Di G i . COM BE RH AD ( 4 2 5 1 9 0 -X )

Statements of Changes in Equity

FOR THE YEAR ENDED 31 DECEMBER 2009

Attributable to equity holders of the Company

Non-
Distributable Distributable
Share Share Retained
capital premium earnings Total
Note RM’000 RM’000 RM’000 RM’000

Company
At 1 January 2008 75,000 15,151 20,757 110,908
Profi t for the year, representing total
recognised income and expenses for the year – – 1,483,562 1,483,562
Issue of 27,500,000 new ordinary shares pursuant
to the transfer of 3G spectrum 2,750 682,000 – 684,750
Share issuance and listing expenses – (5,246) – (5,246)
Dividend for the fi nancial year ended
31 December 2007
– fi nal 10 – – (451,067) (451,067)
Dividend for the fi nancial year ended
31 December 2008
– interim 10 – – (443,175) (443,175)
– special 10 – – (606,450) (606,450)
At 31 December 2008 77,750 691,905 3,627 773,282
Profi t for the year, representing total
recognised income and expenses for the year – – 1,375,476 1,375,476
Dividend for the fi nancial year ended
31 December 2008
– fi nal 10 – – (412,075) (412,075)
Dividend for the fi nancial year ended
31 December 2009
– interim 10 – – (380,975) (380,975)
– special 10 – – (583,125) (583,125)
At 31 December 2009 77,750 691,905 2,928 772,583

The accompanying notes form an integral part of the fi nancial statements.

D i G i .CO M BERH A D ( 4 2 5 1 9 0- X )
75

Cash Flow Statements

FOR THE YEAR ENDED 31 DECEMBER 2009

Group Company
2009 2008 2009 2008
Note RM’000 RM’000 RM’000 RM’000

Cash ows from operating activities

Profi t before tax 1,366,455 1,546,896 1,375,502 1,483,709
Adjustments for:
Amortisation expenses of intangible assets 12 138,615 62,823 ––
Amortisation expenses of prepaid lease payments 223 223 ––
Allowance for doubtful debts 70,452 33,277 ––
Dividend income –– (1,375,857) (1,485,286)
Depreciation expenses and impairment losses 11 592,283 572,940 ––
Dividend income on short-term investment (248) (229) ––
Finance costs 6 40,590 12,361 ––
Fair value adjustment on short-term investment 38 (75) ––
Loss/(gain) on disposal of property,
plant and equipment 3,693 (1,216) ––
Interest income (13,609) (24,120) (98) (275)
Property, plant and equipment written-off 1,474 5,592 ––
Provision for liabilities 210,131 237,322 ––
Share-based payment 1,033 74 ––
Unrealised foreign exchange loss/(gain) 207 (32) ––
Operating profi t/(loss) before working capital changes 2,411,337 2,445,836 (453) (1,852)
Decrease/(increase) in inventories 3,992 (8,394) ––
(Increase)/decrease in receivables (70,436) (103,319) (37) 56
Decrease in amount due from a subsidiary –– 571 17,366
(Decrease)/increase in payables (78,249) 314,095 (55) (100)
Increase in deferred revenue 7,063 38,922 ––
Cash generated from operations 2,273,707 2,687,140 26 15,470
Interest paid (26,164) (11,937) ––
Payments for provisions 21 (245,570) (234,159) ––
Taxes paid (346,793) (402,553) (26) –
Net cash generated from operating activities 1,655,180 2,038,491 –15,470
 76 Di G i . COM BE RH AD ( 4 2 5 1 9 0 -X )

Cash Flow Statements

FOR THE YEAR ENDED 31 DECEMBER 2009

Group Company
2009 2008 2009 2008
Note RM’000 RM’000 RM’000 RM’000

Cash ows from investing activities

Purchase of property, plant and equipment
and intangible assets (717,405) (896,770) ––
Dividends received from a subsidiary –– 1,375,857 1,485,212
Purchase of short-term investment –(10,000) ––
Interest received 13,649 24,750 98 275
Proceeds from disposal of
property, plant and equipment 170 376 ––
Net cash (used in)/generated
from investing activities (703,586) (881,644) 1,375,955 1,485,487

Cash ows from fi nancing activities

Repayment of borrowings 19 (300,000) (100,000) ––
Proceeds from borrowings 19 823,489 197,978 ––
Dividends paid 10 (1,376,175) (1,500,692) (1,376,175) (1,500,692)
Net cash used in fi nancing activities (852,686) (1,402,714) (1,376,175) (1,500,692)

Net increase/(decrease) in cash

and cash equivalents 98,908 (245,867) (220) 265

Cash and cash equivalents at beginning of year 331,277 577,144 334 69

Cash and cash equivalents at end of year 17 430,185 331,277 114 334

The accompanying notes form an integral part of the fi nancial statements.