SUMMARISED CONSOLIDATED STATEMENT OF FINANCIAL PERFORMANCE
for the year ended 30 June 2016

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R millions Audited 
Annual 
30 June 
2016 
  Audited 
Annual 
30 June 
20151
 
Continuing operations        
Revenue 26 148    24 013   
Profit before interest, depreciation and amortisation 1 774    1 540   
Depreciation (448)   (436)  
Amortisation of intangible assets (51)   (40)  
Profit before interest and taxation (note 2) 1 275    1 064   
Net interest expense (71)   (68)  
Profit before taxation 1 204    996   
Taxation (298)   (187)  
Profit after taxation 906    809   
Income from equity accounted investments    
Profit from continuing operations 914    812   
(Loss)/profit from discontinued operations (note 3) (124)   82   
Profit for the year 790    894   
Attributable to:        
– Owners of Murray & Roberts Holdings Limited 753    881   
– Non-controlling interests 37    13   
  790    894   
Earnings per share from continuing and discontinued operations (cents)        
– Diluted 182    213   
– Basic 189    218   
Earnings per share from continuing operations (cents)        
– Diluted 212    196   
– Basic 220    201   
Supplementary statement of financial performance information        
Net asset value per share (Rands) 16    15   
Dividends per share (cents) 45    50   
Number of ordinary shares in issue (‘000) 444 736    444 736   
Reconciliation of weighted average number of shares in issue (‘000)        
Weighted average number of ordinary shares in issue 444 736    444 736   
Less: Weighted average number of shares held by The Murray & Roberts Trust (30)   (30)  
Less: Weighted average number of shares held by the Letsema BBBEE trusts (31 711)   (31 731)  
Less: Weighted average number of shares held by the subsidiary companies (14 341)   (9 594)  
Weighted average number of shares used for basic per share calculation 398 654    403 381   
Add: Dilutive adjustment 13 865    10 022   
Weighted average number of shares used for diluted per share calculation 412 519    413 403   
Headline earnings per share from continuing and discontinued operations (cents) (note 4)        
– Diluted 153    207   
– Basic 158    212   
Headline earnings per share from continuing operations (cents) (note 4)        
– Diluted 175    195   
– Basic 181    200   
1 Restated for discontinued operations.