| |
|
Unaudited |
|
Unaudited* |
|
Audited* |
|
| |
|
6 months to |
|
6 months to |
|
Annual |
|
| |
|
31 December |
|
31 December |
|
30 June |
|
| |
R millions |
2010 |
|
2009 |
|
2010 |
|
| |
Revenue |
15 759 |
|
15 381 |
|
30 473 |
|
| |
Earnings before interest, exceptional items, |
|
|
|
|
|
|
| |
depreciation and amortisation |
1 029 |
|
1 274 |
|
2 454 |
|
| |
Depreciation |
(301) |
|
(303) |
|
(634) |
|
| |
Amortisation of intangible assets |
(13) |
|
(12) |
|
(25) |
|
| |
Earnings before interest and exceptional items |
715 |
|
959 |
|
1 795 |
|
| |
Exceptional items (note 2) |
(795) |
|
- |
|
101 |
|
| |
(Loss)/earnings before interest and taxation |
(80) |
|
959 |
|
1 896 |
|
| |
Net interest expense |
(116) |
|
(77) |
|
(177) |
|
| |
(Loss)/earnings before taxation |
(196) |
|
882 |
|
1 719 |
|
| |
Taxation |
(101) |
|
(186) |
|
(488) |
|
| |
(Loss)/earnings after taxation |
(297) |
|
696 |
|
1 231 |
|
| |
Income from equity accounted investments |
36 |
|
3 |
|
14 |
|
| |
(Loss)/earnings from continuing operations |
(261) |
|
699 |
|
1 245 |
|
| |
Loss from discontinued operations (note 3) |
(326) |
|
(38) |
|
(16) |
|
| |
(Loss)/earnings for the period |
(587) |
|
661 |
|
1 229 |
|
| |
Attributable to: |
|
|
|
|
|
|
| |
– Owners of the parent |
(636) |
|
576 |
|
1 098 |
|
| |
– Non-controlling interests |
49 |
|
85 |
|
131 |
|
| |
|
(587) |
|
661 |
|
1 229 |
|
| |
(Loss)/earnings per share (cents) |
|
|
|
|
|
|
| |
– Diluted |
(215) |
|
194 |
|
371 |
|
| |
– Basic |
(215) |
|
196 |
|
373 |
|
| |
(Loss)/earnings per share from continuing operations (cents) |
|
|
|
|
|
|
| |
– Diluted |
(115) |
|
206 |
|
376 |
|
| |
– Basic |
(115) |
|
207 |
|
378 |
|
| |
Excluding exceptional items |
|
|
|
|
|
|
| |
Earnings per share (cents) |
|
|
|
|
|
|
| |
– Diluted |
42 |
|
194 |
|
341 |
|
| |
– Basic |
42 |
|
196 |
|
343 |
|
| |
Earnings per share from continuing operations (cents) |
|
|
|
|
|
|
| |
– Diluted |
142 |
|
206 |
|
347 |
|
| |
– Basic |
142 |
|
207 |
|
348 |
|
| |
Total dividend per ordinary share (cents)** |
- |
|
52 |
|
105 |
|
| |
Operating cash flow per share (cents) |
(315) |
|
(95) |
|
208 |
|
| |
* Reclassified as a result of discontinued operations |
|
|
|
|
|
|
| |
** Based on period to which dividend relates |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
SUPPLEMENTARY STATEMENT OF FINANCIAL PERFORMANCE INFORMATION |
|
|
|
|
|
|
| |
Reconciliation of weighted average number of |
|
|
|
|
|
|
| |
shares in issue (000) |
|
|
|
|
|
|
| |
Weighted average number of ordinary shares in issue |
331 893 |
|
331 893 |
|
331 893 |
|
| |
Less: Weighted average number of shares held by |
|
|
|
|
|
|
| |
The Murray & Roberts Trust |
(6 812) |
|
(7 737) |
|
(7 658) |
|
| |
Less: Weighted average number of shares held by |
|
|
|
|
|
|
| |
Murray & Roberts Limited |
(676) |
|
(676) |
|
(676) |
|
| |
Less: Weighted average number of shares held by |
|
|
|
|
|
|
| |
the Letsema BBBEE trusts |
(28 946) |
|
(28 946) |
|
(28 946) |
|
| |
Weighted average number of shares used for |
|
|
|
|
|
|
| |
basic per share calculation |
295 459 |
|
294 534 |
|
294 613 |
|
| |
Add: Dilutive adjustment for share options |
780 |
|
2 299 |
|
1 233 |
|
| |
Weighted average number of shares used for |
|
|
|
|
|
|
| |
diluted per share calculation |
296 239 |
|
296 833 |
|
295 846 |
|
| |
Headline (loss)/earnings per share (cents) (note 4) |
|
|
|
|
|
|
| |
– Diluted |
(177) |
|
200 |
|
340 |
|
| |
– Basic |
(178) |
|
202 |
|
341 |
|
| |
Headline (loss)/earnings per share from continuing |
|
|
|
|
|
|
| |
operations (cents) (note 4) |
|
|
|
|
|
|
| |
– Diluted |
(124) |
|
211 |
|
345 |
|
| |
– Basic |
(125) |
|
213 |
|
347 |
|
| |
Excluding exceptional items |
|
|
|
|
|
|
| |
Headline earnings per share (cents) (note 4) |
|
|
|
|
|
|
| |
– Diluted |
80 |
|
200 |
|
310 |
|
| |
– Basic |
80 |
|
202 |
|
311 |
|
| |
Headline earnings per share from continuing |
|
|
|
|
|
|
| |
operations (cents) (note 4) |
|
|
|
|
|
|
| |
– Diluted |
133 |
|
211 |
|
315 |
|
| |
– Basic |
133 |
|
213 |
|
317 |
|
