Income Statement

3.4B

Revenue

70m

Operating Income

-1.8m

Net Income

Revenue	3.4B SGD
Cost of Revenue	-2.5B SGD
Gross Profit	978.8m SGD
Operating Expenses	-908.9m SGD
Operating Income	70m SGD
Other Expenses	-71.8m SGD
Net Income	-1.8m SGD

Currency: SGD

	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Sep-2020	Mar-2021	Sep-2021	Mar-2022	Sep-2022	Mar-2023	Sep-2023
Revenue
Revenue	1 654 N/A	1 685 +2%	1 738 +3%	1 775 +2%	1 803 +2%	1 819 +1%	1 816 0%	1 806 -1%	1 801 0%	1 787 -1%	1 787 +0%	1 778 -1%	1 763 -1%	1 753 -1%	1 735 -1%	1 715 -1%	1 706 -1%	1 698 0%	1 706 +0%	1 721 +1%	1 721 0%	1 729 +0%	1 732 +0%	1 728 0%	1 727 0%	1 725 0%	1 738 +1%	1 756 +1%	1 780 +1%	1 828 +3%	1 854 +1%	1 898 +2%	1 980 +4%	1 941 -2%	1 419 -27%	970 -32%	1 099 +13%	1 177 +7%	1 412 +20%	1 758 +25%	3 434 +95%
Gross Profit
Cost of Revenue	(1 187)	(1 191)	(1 233)	(1 255)	(1 278)	(1 289)	(1 288)	(1 285)	(1 290)	(1 293)	(1 298)	(1 296)	(1 279)	(1 275)	(1 260)	(1 238)	(1 226)	(1 217)	(1 214)	(1 220)	(1 216)	(1 224)	(1 220)	(1 211)	(1 201)	(1 189)	(1 192)	(1 203)	(1 222)	(1 255)	(1 271)	(1 299)	(1 359)	(1 319)	(1 011)	(717)	(800)	(936)	(1 144)	(1 352)	(2 456)
Gross Profit	467 N/A	494 +6%	505 +2%	520 +3%	525 +1%	530 +1%	528 0%	521 -1%	512 -2%	494 -3%	489 -1%	481 -2%	484 +1%	478 -1%	475 -1%	478 +1%	480 +0%	481 +0%	491 +2%	501 +2%	505 +1%	505 +0%	512 +1%	517 +1%	526 +2%	535 +2%	546 +2%	553 +1%	558 +1%	573 +3%	583 +2%	599 +3%	620 +4%	622 +0%	408 -34%	253 -38%	299 +18%	241 -19%	268 +11%	406 +52%	979 +141%
Operating Income
Operating Expenses	(303)	(325)	(327)	(337)	(336)	(338)	(334)	(333)	(328)	(323)	(319)	(315)	(309)	(300)	(292)	(279)	(270)	(267)	(266)	(272)	(270)	(275)	(282)	(290)	(300)	(309)	(308)	(310)	(316)	(326)	(344)	(361)	(385)	(396)	(340)	(263)	(269)	(284)	(357)	(454)	(909)
Selling, General & Administrative	(69)	(70)	(73)	(74)	(76)	(77)	(78)	(78)	(77)	(77)	(77)	(77)	(78)	(78)	(76)	(73)	(71)	(68)	(68)	(69)	(68)	(67)	(72)	(76)	(80)	(84)	(85)	(86)	(87)	(89)	(89)	(90)	(90)	(85)	(48)	(20)	(24)	(16)	(22)	(56)	(83)
Depreciation & Amortization	(94)	(97)	(97)	(96)	(96)	(93)	(90)	(86)	(82)	(77)	(74)	(72)	(70)	(68)	(69)	(69)	(69)	(70)	(71)	(72)	(73)	(73)	(75)	(76)	(77)	(78)	(80)	(81)	(82)	(85)	(91)	(99)	(109)	(118)	(130)	(130)	(124)	(120)	(143)	(176)	(369)
Other Operating Expenses	(140)	(157)	(159)	(166)	(164)	(168)	(167)	(169)	(169)	(169)	(168)	(166)	(161)	(154)	(148)	(137)	(130)	(128)	(127)	(131)	(130)	(134)	(136)	(138)	(144)	(146)	(143)	(143)	(147)	(152)	(163)	(173)	(186)	(194)	(162)	(112)	(120)	(148)	(192)	(222)	(457)
Operating Income	165 N/A	169 +3%	178 +5%	184 +3%	190 +3%	192 +1%	194 +1%	188 -3%	184 -3%	171 -7%	170 -1%	166 -2%	175 +5%	178 +2%	182 +2%	199 +9%	210 +5%	215 +2%	225 +5%	230 +2%	235 +2%	231 -2%	230 0%	227 -1%	226 0%	226 +0%	238 +5%	243 +2%	242 0%	247 +2%	239 -3%	238 0%	236 -1%	226 -4%	68 -70%	(10) N/A	30 N/A	(43) N/A	(89) -109%	(48) +46%	70 N/A
Pre-Tax Income
Interest Income Expense	32	30	30	30	33	52	53	54	55	47	45	44	45	49	52	54	52	50	50	51	52	69	73	79	80	75	74	70	77	62	61	59	52	8	(72)	(64)	(18)	3	19	37	(85)
Non-Reccuring Items	(3)	1	0	3	0	0	(2)	(2)	(2)	(3)	(1)	(1)	(1)	(0)	(0)	(0)	0	(2)	(3)	(3)	(3)	(1)	0	0	0	0	0	0	0	(12)	0	0	0	(19)	0	(93)	0	12	0	(45)	0
Gain/Loss on Disposition of Assets	0	0	0	(2)	(2)	(3)	(3)	(1)	(1)	0	(1)	(0)	(1)	(2)	(1)	(2)	(2)	0	9	9	10	10	0	0	0	16	0	0	0	(0)	0	0	0	(2)	0	0	0	0	0	13	0
Total Other Income	11	11	0	(0)	(1)	(1)	0	0	1	(0)	0	0	(0)	0	3	3	3	3	0	0	0	0	0	7	12	5	21	13	8	11	(2)	(1)	(1)	0	(52)	21	(41)	0	(3)	(1)	28
Pre-Tax Income	205 N/A	210 +3%	208 -1%	215 +3%	219 +2%	241 +10%	242 +0%	239 -1%	237 -1%	216 -9%	214 -1%	208 -2%	218 +5%	225 +3%	236 +5%	254 +8%	263 +4%	265 +1%	282 +6%	287 +2%	293 +2%	309 +5%	303 -2%	314 +3%	318 +1%	322 +1%	332 +3%	326 -2%	327 +1%	308 -6%	298 -3%	296 -1%	286 -3%	214 -25%	(55) N/A	(145) -165%	(29) +80%	(27) +6%	(72) -167%	(44) +40%	13 N/A
Net Income
Tax Provision	(25)	(25)	(30)	(29)	(31)	(40)	(35)	(34)	(35)	(33)	(35)	(33)	(33)	(34)	(39)	(43)	(45)	(47)	(47)	(49)	(50)	(48)	(50)	(51)	(54)	(56)	(58)	(56)	(54)	(51)	(50)	(52)	(50)	(38)	15	36	20	31	30	5	(20)
Income from Continuing Operations	180	185	178	186	189	202	206	205	202	182	179	175	185	191	197	211	218	218	234	237	243	261	254	263	264	266	275	270	273	256	248	244	236	176	(40)	(109)	(9)	4	(42)	(39)	(7)
Income to Minority Interest	(4)	(4)	(1)	(0)	0	0	0	(1)	(2)	(2)	(1)	1	2	5	5	4	4	2	1	0	(1)	(3)	(2)	(1)	(1)	(4)	(7)	(9)	(9)	(8)	(9)	(10)	(12)	(7)	16	30	20	16	17	12	5
Net Income (Common)	172 N/A	171 0%	170 -1%	180 +6%	189 +5%	185 -2%	190 +3%	188 -1%	184 -2%	180 -2%	178 -2%	176 -1%	187 +6%	196 +5%	202 +3%	215 +6%	222 +3%	221 0%	235 +7%	238 +1%	242 +2%	258 +7%	251 -3%	261 +4%	263 +1%	261 0%	268 +3%	262 -2%	264 +1%	248 -6%	239 -4%	234 -2%	225 -4%	168 -25%	(40) N/A	(79) -99%	11 N/A	20 +82%	(25) N/A	(27) -5%	(2) +93%
EPS (Diluted)	0.16 N/A	0.16 N/A	0.16 N/A	0.17 +6%	0.17 N/A	0.18 +6%	0.18 N/A	0.17 -6%	0.17 N/A	0.16 -6%	0.16 N/A	0.16 N/A	0.17 +6%	0.17 N/A	0.19 +12%	0.2 +5%	0.2 N/A	0.2 N/A	0.21 +5%	0.22 +5%	0.23 +5%	0.22 -4%	0.23 +5%	0.23 N/A	0.23 N/A	0.22 -4%	0.24 +9%	0.24 N/A	0.24 N/A	0.21 -13%	0.21 N/A	0.21 N/A	0.2 -5%	0.14 -30%	-0.03 N/A	-0.07 -133%	0.01 N/A	0.02 +100%	-0.02 N/A	-0.02 N/A	0 N/A

Income Statement Balance Sheet Cash Flow Statement

SATS Ltd
SGX:S58

Income Statement

Earnings Waterfall
SATS Ltd

Income Statement
SATS Ltd

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SATS Ltd SGX:S58

Income Statement

Earnings Waterfall SATS Ltd

Income Statement SATS Ltd

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SATS Ltd
SGX:S58

Earnings Waterfall
SATS Ltd

Income Statement
SATS Ltd