| |
| RATIOS AND STATISTICS |
| for the year ended 30 June 2007 |
| |
| All monetary amounts are |
2007 |
IFRS restated |
SA GAAP |
| expressed in millions of Rands |
2006 |
2005 |
2004 |
2003 |
| EARNINGS |
|
|
|
|
|
| Earnings/(loss) per share (cents) |
|
|
|
|
|
| – |
Basic |
239 |
168 |
145 |
150 |
181 |
| – |
Diluted |
235 |
165 |
143 |
147 |
176 |
| Headline earnings/(loss) per share (cents) |
|
|
|
|
|
| – |
Basic |
329 |
165 |
148 |
158 |
186 |
| – |
Diluted |
325 |
162 |
146 |
155 |
181 |
| Dividends per share (cents) |
116,0 |
60,0 |
45,0 |
45,0 |
52,5 |
| Dividend cover |
2,8 |
2,7 |
3,2 |
3,4 |
3,4 |
| Interest cover |
13,0 |
11,6 |
15,2 |
8,2 |
7,0 |
| PROFITABILITY |
|
|
|
|
|
| EBIT on revenue (%) |
8,0 |
6,5 |
4,9 |
5,0 |
6,3 |
| EBIT on average total assets (%) |
12,3 |
7,8 |
7,8 |
6,8 |
9,9 |
| Attributable earnings on average ordinary shareholders’ funds (%) |
20,9 |
16,7 |
16,0 |
19,0 |
22,4 |
| PRODUCTIVITY |
|
|
|
|
|
| Per R1 000 of revenue: |
|
|
|
|
|
| Payroll cost (rand) |
259 |
285 |
268 |
216 |
188 |
| Total average assets (rand) |
654 |
833 |
711 |
738 |
634 |
| Value created (Rm) |
6 007 |
3 979 |
3 582 |
2 606 |
2 913 |
| Value ratio |
1,30 |
1,26 |
1,35 |
1,43 |
1,53 |
| FINANCE |
|
|
|
|
|
| As a percentage of permanent capital: |
|
|
|
|
|
| Interest bearing debt |
36 |
40 |
32 |
30 |
38 |
| Total liabilities |
241 |
225 |
156 |
133 |
153 |
| Current assets to current liabilities |
1,10 |
1,10 |
1,35 |
1,34 |
1,36 |
| Operating cash flow (Rm) |
1 935 |
598 |
663 |
289 |
356 |
| Operating cash flow per share (cents) |
583 |
180 |
200 |
87 |
107 |
| OTHER |
|
|
|
|
|
| Weighted average ordinary |
|
|
|
|
|
| shares in issue (millions) |
331,9 |
331,9 |
331,9 |
331,9 |
331,9 |
| Weighted average number of treasury shares (millions) |
37,9 |
27,1 |
13,7 |
13,8 |
14,1 |
| Number of employees |
|
|
|
|
|
| – |
30 June |
33 466 |
23 867 |
23 904 |
13 149 |
15 827 |
|
| |
| All monetary amounts are expressed in millions of Rands |
2002 |
2001 |
2000 |
1999 |
1998 |
1997 |
| EARNINGS |
|
|
|
|
|
|
| Earnings/(loss) per share (cents) |
|
|
|
|
|
|
| – |
Basic |
152 |
74 |
(165) |
(19) |
150 |
(79) |
| – |
Diluted |
152 |
74 |
(165) |
(19) |
150 |
(79) |
| Headline earnings/(loss) per share (cents) |
|
|
|
|
|
|
| – |
Basic |
154 |
76 |
36 |
3 |
49 |
(44) |
| – |
Diluted |
154 |
76 |
36 |
3 |
49 |
(44) |
| Dividends per share (cents) |
35,0 |
– |
– |
50,0 |
48,5 |
48,5 |
| Dividend cover |
4,4 |
– |
– |
– |
1,0 |
– |
| Interest cover |
37,1 |
10,3 |
4,6 |
1,9 |
2,1 |
0,7 |
| PROFITABILITY |
|
|
|
|
|
|
| EBIT on revenue (%) |
4,3 |
2,6 |
2,2 |
1,6 |
4,3 |
1,9 |
| EBIT on average total assets (%) |
6,4 |
3,9 |
4,7 |
3,0 |
8,2 |
3,1 |
| Attributable earnings on average ordinary shareholders’ funds (%) |
21,8 |
13,6 |
(27,7) |
(2,4) |
18,2 |
(9,0) |
| PRODUCTIVITY |
|
|
|
|
|
|
| Per R1 000 of revenue: |
|
|
|
|
|
|
| Payroll cost (rand) |
201 |
189 |
177 |
188 |
196 |
223 |
| Total average assets (rand) |
671 |
659 |
473 |
530 |
529 |
601 |
| Value created (Rm) |
2 609 |
2 174 |
2 156 |
2 807 |
3 737 |
3 030 |
| Value ratio |
1,44 |
1,34 |
0,91 |
1,15 |
1,52 |
1,12 |
| FINANCE |
|
|
|
|
|
|
| As a percentage of permanent capital: |
|
|
|
|
|
|
| Interest bearing debt |
25 |
28 |
33 |
27 |
(23) |
38 |
| Total liabilities |
146 |
181 |
228 |
153 |
85 |
143 |
| Current assets to current liabilities |
1,44 |
1,31 |
1,22 |
1,40 |
1,50 |
1,28 |
| Operating cash flow (Rm) |
712 |
558 |
370 |
493 |
1 275 |
(99) |
| Operating cash flow per share (cents) |
214 |
164 |
107 |
142 |
369 |
(29) |
| OTHER |
|
|
|
|
|
|
| Weighted average ordinary |
|
|
|
|
|
|
| shares in issue (millions) |
331,9 |
340,1 |
346,0 |
346,0 |
346,0 |
346,0 |
| Weighted average number of treasury shares (millions) |
– |
– |
– |
– |
– |
– |
| Number of employees |
|
|
|
|
|
|
| – |
30 June |
15 379 |
16 337 |
26 098 |
32 361 |
43 268 |
48 464 |
|
| DEFINITIONS |
|
|
|
|
|
|
| Dividend cover |
|
Diluted headline earnings per share
divided by dividends per share |
|
Value ratio |
|
Value created as a multiple of
payroll cost |
| EBIT |
|
Earnings before interest, taxation
and exceptional items |
|
Permanent capital |
|
Ordinary shareholders’ equity and
minority interest |
| EBT |
|
Earnings before taxation |
|
Net asset value (NAV) |
|
Ordinary shareholders’ equity |
| EAT |
|
Earnings after taxation |
|
Average |
|
Arithmetic average between
consecutive year ends |
| Interest cover |
|
EBIT divided by interest |
|
|
|
|
| |
| Note: IFRS restated numbers are only for continuing operations, whereas SAGAAP numbers are for both continuing and dicontinued operations. |
|
| |
|
|
