Melbourne Airport 1

Year HOME BACK NEXT STATEMENT OF PROFIT AND LOSS RESULTS SUMMARY RESULTS SUMMARY Statement of Profit and Loss for the financial year ended 30 June 2013 Financial Results for the financial year ended 30 June 2013 ($ millions) 2013 % change 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 101 126 144 149 162 192 202 218 237 248 286 15% Retail & car parks 92 106 123 138 158 187 196 218 239 248 257 4% Property 48 52 54 59 62 69 77 80 83 91 98 8% Consolidated 2 2 2 2 2 1 1 2 2 2 2 0% 243 286 323 348 384 449 476 518 561 589 642 9% 2013 $‘000 2012 $‘000 74 83 93 102 114 115 124 131 138 152 172 13% 169 203 230 246 270 334 352 387 423 437 470 8% Aeronautical revenues 285,627 247,954 Retail revenues 256,812 248,026 0 0 0 91 77 22 (33) 11 59 17 44 159% 97,984 90,610 1,980 2,251 642,403 588,841 Financial results - APAC Areonautical Interest & other Total Revenue Operating expenses Operating profit Change in fair value of investment property Profit before borrowing costs, depreciation and amortisation Operating revenue Property revenues Interest and other revenues Total operating revenue 169 203 230 337 347 356 319 398 432 454 514 13% Depreciation and amortisation 40 45 38 34 37 39 46 53 65 75 84 12% Borrowing costs 97 90 80 80 84 90 96 115 126 136 141 4% Profit / (loss) before tax 32 68 112 223 226 227 177 230 291 243 289 19% Less: operating costs Tax expense / (benefit) 13 27 33 67 68 68 53 69 88 73 87 19% Net profit / (loss) 19 41 79 156 158 159 124 161 203 170 202 19% 42 38 108 77 89 128 201 156 147 205 249 21% Launceston 0 0 1 1 1 4 16 5 4 4 5 25% 42 39 108 78 90 132 217 161 151 209 254 22% Total 85 588,926 Staff costs 36,800 33,779 Service and utilities 95,080 82,118 18,455 16,435 Administration, marketing and other Melbourne 100 642,503 Maintenance costs Capital expenditure - property, plant and equipment & investment property Non-operating revenue 21,695 19,557 470,473 437,037 43,871 17,412 514,344 454,449 84,054 74,933 Revenue from ordinary activities Operating profit Add: Change in fair value of investment property Passenger volumes Profit before borrowing costs, depreciation and amortisation Melbourne Airport Less: 3 4 4 4 5 5 5 6 6 7 7 3% Depreciation and amortisation Domestic 13 15 16 17 18 19 20 21 22 21 23 7% Borrowing costs 141,364 136,767 Total (excluding transit passengers) 17 19 21 21 22 24 25 26 28 28 30 6% Profit before income tax expense 288,926 242,749 0 0 0 0 0 0 0 0 0 0 0 0% Less: 17 19 21 21 23 24 25 26 28 28 30 6% Income tax expense 86,915 73,026 202,011 169,723 International Transit passengers Total (including transit passengers) Profit for the year Launceston Airport Domestic 0.58 0.67 0.82 0.92 0.99 1.10 1.11 1.12 1.15 1.13 1.22 8% 21 24 28 25 24 25 27 30 33 35 36 3% 135 140 151 153 15

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