AIR MAURITIUS LIMITED AND ITS SUBSIDIARIES

ABRIDGED UNAUDITED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE HALF YEAR ENDED SEPTEMBER 30, 2016
THE GROUP
Quarter to
September 30,

Revenue

THE COMPANY

Six months to
September 30,

Quarter to
September 30,

Six months to
September 30,

2016

2015

2016

2015

2016

2015

2016

2015

'000

'000

'000

'000

'000

'000

'000

'000

134,618

131,773

244,594

238,860

133,911

131,118

243,279

237,599

(113,834)

(118,750)

(215,013)

(228,598)

(113,609)

(118,532)

(214,615)

(228,288)

Gross profit

20,784

13,023

29,581

10,262

20,302

12,586

28,664

9,311

Administrative expenses

(7,657)

(7,867)

(15,875)

(16,520)

(7,318)

(7,538)

(15,217)

(15,816)

Other operating income

1,400

799

2,210

1,743

1,367

772

2,147

1,687

Operating profit/ (loss)

14,527

5,955

15,916

(4,515)

14,351

5,820

15,594

(4,818)

Operating expenses

Share of results of an associate

(12)

Finance revenue

232

278

729

(924)

(413)

(680)

Finance costs
Profit/(loss) before tax
Income tax expense
Profit/(loss) for the period

Other comprehensive income for the period

Fair value movement in available-for-sale investments
Movement in cash flow hedges
Exchange differences on consolidation

13,823
(32)
13,791

(1)
1,730
(184)
1,545

(1)

5,819
(23)
5,796

(40)
3,993
(484)
3,469

(13)

15,952
(55)
15,897

(1)
5,860
2,022
7,881

(1)
1,551
(845)
(3,810)

270

708

(958)

(418)

(759)

1,537
(867)

13,580

5,672

15,543

(4,148)

(3,862)

13,580

5,672

15,543

(4,148)

(52)
11,682
(596)
11,034

(1)
1,730
1,729

(40)
3,993
3,953

(1)
5,860
5,859

(52)
11,682
11,630

15,309

9,625

21,402

(52)

Total comprehensive income for the period

15,336

9,265

23,778

7,172

Profit/(loss) for the period attributable to:

- Equity holders of the parent
- Non-controlling interests

13,750
41

5,785
11

15,831
66

(3,885)
23

13,791

5,796

15,897

(3,862)

15,314
22
15,336

9,304
(39)
9,265

23,717
61
23,778

7,210
(38)
7,172

Total comprehensive income attributable to:

- Equity holders of the parent
- Non-controlling interests

187

7,482