Annual Integrated Report

2019

Gathering
Momentum

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Underground Mining + Oil & Gas + Power & Water

Ratios and statistics

30 JUNE 2019

      IFRS Restated1 
   2019   2018  2017  2016  2015  2014  2013  2012  2011  2010   
EARNINGS   
Earnings/(loss) per share (cents)  
– Basic  85   67  12  189  218  310  247  (214) (530) 336   
– Diluted  83   66  12  182  213  305  245  (214) (528) 335   
Headline earnings/(loss) per share (cents)  
– Basic  80   47  27  158  212  221  188  (246) (456) 308   
– Diluted  78   46  26  153  207  217  186  (246) (454) 307   
Dividends per share (cents) 55   50  45  45  50  50  –  –  –  105   
Dividend cover2  1,4   0,9  0,6  3,4  4,1  4,3  –  –  –  2,9   
Interest cover  6,3   8,3  4,4  10,2  8,2  7,6  8,8  (1,4) (4,0) 1,9   
PROFITABILITY   
PBIT on revenue (%) 3,9   4,0  2,3  4,9  4,4  5,0  7,1  (2,1) (6,6) 4,2   
PBIT on average total assets (%) 5,2   6,1  3,0  6,9  5,5  6,7  8,5  (2,5) (6,3) 2,9   
Attributable profit on average ordinary shareholders' funds (%) 5,4   4,0  0,7  11,0  14,2  19,5  15,5  17,1  5,7  29,1   
PRODUCTIVITY   
Per R1 000 of revenue:   
Payroll cost (Rands) 524   632  614  508  574  459  443  463  420  413   
Total average assets (Rands) 759   652  752  703  804  748  836  836  1 051  1 452   
Value created (Rm)3  11 800   14 993  15 098  16 246  17 352  17 773  17 660  15 237  10 069  11 651   
Value ratio3  1,11   1,07  1,05  1,11  1,13  1,16  1,20  1,05  1,00  1,33   
FINANCE   
As a percentage of total equity   
Total interest bearing debt  29   14  23  42  23  31  44  45   
Total liabilities  184   112  115  147  188  234  182  216  267  194   
Current assets to current liabilities  1,16   1,28  1,32  1,24  1,14  1,04  1,25  1,02  1,13  1,29   
Operating cash flow (Rm) 1 311   713  795  762  586  931  1 653  (2 318) 462  943   
Operating cash flow per share (cents) 294,8   160,3  178,8  171,4  132  209  372  (521) 139  284   
OTHER   
Weighted average ordinary shares in issue (millions) 444,7   444,7  444,7  444,7  444,7  444,7  444,7  382,7  367,8  367,8   
Weighted average number of treasury shares (millions) 47,3   46,6  47,1  46,1  41,4  38,3  37,9  39,2  40,3  41,3   
Number of employees – 30 June3  9 650   10 649  20 642  33 893  29 581  25 498  33 281  44 710  42 422  40 413   

Definitions

Dividend cover   Diluted headline earnings/(loss) per share divided by dividend per share
PBIT   Profit/(loss) before interest and taxation
Interest cover   PBIT divided by interest expense
Value ratio   Value created as a multiple of payroll cost
Net asset value (NAV)   Ordinary shareholders’ equity
Average   Arithmetic average between consecutive year ends
1. Comparatives before financial year 2017 have been restated for discontinued operations.
2. Based on total HEPS.
3. Includes continuing and discontinued operations.