Annual Integrated Report

2019

Gathering
Momentum

Full Annual Financial Statements Group and Leadership Reviews Summarised Business Platforms Overviews Full Business Platforms Reviews Governance and Risk Management Reports Remuneration Report Summarised Consolidated Annual Financials Statements Notice of AGM and Proxy Form GRI (G4) Index Group Sustainability Report
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Underground Mining + Oil & Gas + Power & Water

Statement of value created

FOR THE YEAR ENDED 30 JUNE 2019

ALL MONETARY AMOUNTS EXPRESSED IN MILLIONS OF RANDS  2019  %    2018  %   
Revenue  20 167,0      21 847,0     
Less: Cost of materials, services and subcontractors  (8 380,5)     (7 115,1)    
Value created  11 786,5      14 731,9     
Distributed as follows:              
    To employees             
    Payroll costs  10 575,8  89,7    13 810,9  93,7   
    To providers of finance             
    Net interest on loans  53,1  0,5    41,1  0,3   
    To government             
    Company taxation  343,5  2,9    146,3  1,0   
    To maintain and expand the Group             
    Reserves available to ordinary shareholders  336,9      266,8     
    Depreciation  418,4      428,6     
    Amortisation  58,8      38,2     
  814,1 6,9    733,6  5,0   
  11 786,5  100,0   14 731,9  100,0   
Number of people1  9 650      10 649     
State and local taxes charged to the Group or collected on behalf of governments by the Group             
Company taxation 343,5     146,3     
Indirect taxation 816,5      1 428,1     
Employees’ tax  1 227,4      1 348,5     
  2 387,4      2 922,9     
1. People includes direct joint arrangement hires and third party contractors of 1 692 (2018: 1 857).

GEOGRAPHIC

geographic-graphs

SEGMENTAL

segmental-graphs
1. Bombela and Middle East total assets includes amounts for discontinued Southern African construction operations.
2. Power & Water platform total assets includes amounts for discontinued Genrec Engineering.

ORDER BOOK

order-book-graphs

 

RETURN ON AVERAGE
TOTAL ASSETS (%)

  

PRODUCTIVITY OF ASSETS

(ASSETS PER R1 000 TURNOVER)

  

CREATION OF VALUE

(R MILLION)

  

PEOPLE PRODUCTIVITY

(VALUE RATIO)
Return on average total assets   PRODUCTIVITY OF ASSETS   CREATION OF VALUE   PEOPLE PRODUCTIVITY
             

DILUTED HEPS AND DIVIDENDS

PER SHARE (CENTS)

  

VALUE OF SHARES TRADED

(R MILLION)

  

SHARE PRICE MOVEMENT

(CENTS)

  

MARKET CAPITALISATION

(R MILLION)
DILUTED HEPS AND DIVIDENDS   VALUE OF SHARES TRADED   SHARE PRICE MOVEMENT   MARKET CAPITALISATION