omCOMFORTDELGRO TURNS IN
RECORD FULL-YEAR REVENUE OF $3.41 BILLION
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Revenue increased by 6.4% to a record $3.41 billion
- Growth was broad-based with increases coming from all business segments - Group revenue would have increased by $220.2 million or 6.9% to $3.43 billion if not for the negative foreign currency translation effect
- Revenue from the Group’s taxi business crossed the $1 billion-mark for the first time, thanks to a larger global fleet
- Overseas revenue accounted for 42.2% of Group revenue
Operating profit increased by 2.8% to $399.2 million
- Overseas operating profit accounted for 45.8% of Group operating profit - Overseas bus business’ operating profit continued to outstrip those of the Singapore bus business and accounted for 85.8% of Group bus operating profit – crossing the 80%-mark for the first time.
- Public scheduled bus operations in Singapore under SBS Transit incurred an operating loss of $6.0 million as compared to an operating profit of $14.9 million in 2010 due mainly to higher fuel costs.
Net profit increased by 3.1% to $235.6 million
EBITDA increased by 5.4% to $715.8 million
Global fleet increased to a record 46,300 vehicles

Singapore, 13 February 2012 – ComfortDelGro today announced its audited results for the year ended 31 December 2011.
Highlights:

Revenue
Operating Profit
Net Profit
Attributable to Shareholders
EBITDA
EPS – cents

Full Year
31 Dec 2011
$m
3,411.1
399.2

Full Year
31 Dec 2010
$m
3,206.9
388.4

235.6

228.5

3.1

715.8
11.27

679.3
10.95

5.4
2.9

Change
%
6.4
2.8

Note: All prices in Singapore dollars

ComfortDelGro Corporation Limited
205 Braddell Road Singapore 579701 www.comfortdelgro.com Co. Registration No.: 200300002K

Group
ComfortDelGro Corporation’s full-year revenue increased by 6.4% to a record $3.41