Statement of value created

FOR THE YEAR ENDED 30 JUNE 2016

ALL MONETARY AMOUNTS ARE EXPRESSED IN MILLIONS OF RANDS 2016  %    20151  
Revenue  26 148,0        24 013,3         
Less: Cost of materials, services and subcontractors  (11 269,6)       (8 330,6)      
Value created  14 878,4        15 682,7       
Distributed as follows:                   
    To employees                   
    Payroll costs  13 354,6  89,8     13 862,0  88,4    
    To providers of finance                   
    Net interest on loans  71,2  0,5     67,5  0,4    
    To government                   
    Company taxation  201,3  1,4     396,3  2,5    
    To maintain and expand the Group                   
    Reserves available to ordinary shareholders  752,8        881,0       
    Depreciation  447,8        435,9       
    Amortisation  50,7        40,0       
   1 251,3  8,4     1 356,9  8,7    
   14 878,4  100,0     15 682,7  100,0    
Number of people2  33 893        34 712       
State and local taxes charged to the Group or collected on behalf of governments by the Group                   
Company taxation  201,3        396,3       
Indirect taxation  837,3        745,5       
Employees' tax  552,1        1 033,1       
Rates and taxes  0,1        0,0       
Government grants  (0,4)       (0,6)      
Customs and excise duty  –        –       
   1 590,4        2 174,3       

1 Restated for discontinued operations.
2 People includes direct joint arrangement hires and third party contractors of 16 846 (2015: 10 242).

GEOGRAPHIC

SEGMENTAL

1 Bombela and Middle East total assets includes amounts for discontinued operations Tolcon and Southern African construction operations.
2 Power & Water platform total assets includes amounts for Genrec Engineering that has been classified as discontinued operations in the current year.

ORDER BOOK

RETURN ON AVERAGE
TOTAL ASSETS
PRODUCTIVITY OF ASSETS
(ASSETS PER R1 000 TURNOVER)
CREATION OF VALUE
(R MILLION)
PEOPLE PRODUCTIVITY
(VALUE RATIO)
       
DILUTED HEPS AND DIVIDENDS
PER SHARE (CENTS)
SHARES TRADED
(R MILLION)
SHARE PRICE MOVEMENT
(CENTS)
MARKET CAPITALISATION
(R MILLION)