Year {{$year}}

	Year {{$year}} (RM'000)	Simulasi (%)	Simulasi (RM'000)
Revenue from regulated activities
Revenue from tariff sales	8,202,590.78
Regulatory adjustments	-		-
arrow()->pop('Charge sambungan') }}> Customer contribution	226,440.00
arrow()->pop('RGO') }}> Rechargeable profit	34,250.72
arrow()->pop('Penalty for theft (mahkamah, back billing, lawyer fill)') }}> Fines for theft of electricity	113,412.88
Revenue from regulated activities	8,576,694.38	-
Revenue from unregulated activities/subsidiaries	-	-	-
TOTAL REVENUE	8,576,694.38	-
Operating expenses
DN
Staff costs
Total salaries, bonus, EPF, SOCSO and overtime	-239,616.83
Total staff allowances	-136,653.04
Total retirement benefits	-48,340.84
Total staff medical expenses	-148,196.97
Total other staff costs	-9,446.78
Total staff costs	-582,254.46
Depreciation
arrow()->pop('the value for depresciation can refer to the retirement unit catalong (based on asset class)') }}> Depreciation (cost of sales)	-2,525,145.55
> Depreciation (plant and machineries)	-818,525.99
> Depreciation (lines and mains)	-1,331,186.23
> Depreciation (distribution services)	-173,517.82
> Depreciation (meters)	-148,999.73
> Depreciation (public lightings)	-52,845.78
> Depreciation-Plant/Mach-COS	-70.00
arrow()->pop('') }}> General depreciation	-224,701.29
Total depreciation costs	-2,749,846.84
Repair and Maintenance	-1,231,383.12
Preventive R&M	-800,505.31
Corrective repair and maintenance	-430,877.80
Other operating expenses	-422,646.99
> Materials and Consumables	-2,684.74
> Capital Purchases	-
> Fleet Running Costs	-7,774.33
> General Repair/Maintenance	-24,973.78
> Rental Expenses	-4,291.28
> Assessment and Quit Rent	-25,329.85
> Contract services	-16,126.28
> Telephone and Mail Charges	-3,502.84
> Office Stationery	-2,575.85
> Advertising & Publicity	-1,153.27
> Computer Expenses	-39,709.51
> Staff Travelling	-32,708.81
> Entertainment	-3,061.06
> Security	-43,301.83
> Insurance	-19,353.77
> Consultant Fees	-229.93
> Feasibility Studies	-10,000.00
> PPE Written Off	-17,640.90
> Commission Fees	-
> Donation	-121.53
> Allocated Expenses	-
> Training	-59,090.44
> Welfare	-7,826.60
> Allowance for Doubtful Debt	-
> Corporate General Expenses	-4,129.70
> Other General Expenses	-60,306.45
> Other Operating Expenses	-36,754.24
Total Operating Expenses	-4,986,131.40	-
arrow()->pop('Division stand allone but DN use their services Function that not exists in DN but it use, such as -ICT -FLEET -REV -RMD -STAR in RP3 use as CCC') }} class="bg-black">CJC*
Staff cost	-731,624.94
Depreciation	-42,005.10
Repair & maintenance	-42,696.90
Other general expenses	-209,976.80
Total corporate joint cost	-1,026,303.74
Total operating expenses	-6,012,435.14
Other operating income
DN
Other Electricity Income	-2,115.73
> Additional Meters	-2,067.25
> Meter Test Fees	-0.99
> Other Test Fees	-0.01
> Replacement of Fuses	-0.51
> Replacement of Seals	-
> Reconnection Fees	-
> COT Reconnection Fee	-
> Recon.Fee - Oth Cat.	-
> Adjustments	-
> Adj on Rounding Mech	0.07
> Damages Services	-
> Meters Destroyed by Fire	-
> Damaged Meters	-47.05
> Wiring & Maintenance	-
Rental income	-1,522.18
arrow()->pop('scrap income') }}> Gain on disposal of PPE	-3,075.46
Fees Income	-100.00
Miscellaneous Income	-21,757.16
> Income from Tender Document	-2,690.90
> Sundry Receipts	-28.81
> Ins Claims on Loss	-210.81
> Sales of Scrap	-5,395.49
> Sales of Store	-7,405.96
> Commission received	-
> Elect Reimbursement	-
> Penalty Received	-5,643.76
> Liquidated Damages Income	-
> Interest on late payment	-381.43
> Minimum make up charges	-
Total other operating income	-28,570.53
arrow()->pop('') }} class="bg-black">CJI
Rental Income	-2,415.89
(Gain) / Loss on Disposals	-81,107.96
Miscellaneous Income	-3,034.83
Total corporate joint income	-86,558.69
TOTAL OTHER OPERATING INCOME	-115,129.21
(-) Finance costs
Interest on borrowings	-
Foreign exchange (gain) / loss	-40.87
TOTAL FINANCE COST	-40.87
Fair value of Financial Instruments	-1,609.09
arrow()->pop('DN Overall') }} class="bg-blue">(PROFIT)/LOSS BEFORE TAX	2,447,480.07
arrow()->pop('DN Overall') }} class="bg-blue">(PROFIT)/LOSS BEFORE TAX (exc CJC & CJI)	3,560,342.49