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Singapore Airport Terminal Services Limited (SATS)

OPERATIONAL DATA FOR THE YEAR 1998 to 2000


KEY FACTS & FIGURES

FY2000

FY1999

FY1998

Operating Revenue

S$ million

790.2

746.1

726.5

Operating Expenditure

S$ million

608.8

586.6

602.0

Operating Profit

S$ million

181.4

159.5

124.5

Profit Before Tax

S$ million

199.6

138.7

116.0

Profit After Tax

S$ million

160.1

110.3

83.9

Note: fiscal year FY2000 = Apr 1, 1999 to March 31, 2000

  KEY RATIOS

FY2000

FY1999

FY1998

Return on shareholders' funds

%

24.4

16.2

12.8

Return on total assets

%

15.2

10.3

7.6

Return on turnover

%

20.3

14.8

11.6

Net Tangible Assets Per Share

S$

0.61

0.70

0.67

Revenue per employee

S$

88,554

82,220

79,239

Value added per employee

S$

65,264

56,760

55,130

Average employee strength

 

8,923

9,075

9,169

 

OPERATING DATA

FY2000

FY1999

FY1998

Inflight Meals Prepared

millions

20.9

19.4

18.3

Passengers Served

millions

21.7

19.9

19.4

Airfreight Throughput

million-tonnes

1.4

1.2

1.1

Flights Handled

thousands

72.2

71.9

74.0

 

HALF-YEARLY PERFORMANCE (Apr 1, 2000 to Sep 30, 2000)

KEY FACTS & FIGURES

Apr-Sep 2000

Apr-Sep 1999

% change

Operating Revenue

S$ million

437.2

382.5

14.3

Operating Expenditure

S$ million

333.5

286.1

16.6

Operating Profit

S$ million

103.1

97.7

5.5

Profit Before Tax

S$ million

112.9

106.8

5.7

Profit After Tax

S$ million

92.8

89.1

4.2

 

OPERATING DATA

Apr-Sep 2000

Apr-Sep 1999

% change

Unit Meals Prepared

millions

9.4

8.3

13.6

Passengers Served

millions

11.8

10.5

12.5

Airfreight Throughput

million-tonnes

0.73

0.65

12.5

Flights Handled

thousands

37.4

35.7

4.6



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