STATEMENT OF VALUE CREATEDfor the year ended 30 June 2021

ALL AMOUNTS ARE EXPRESSED IN MILLIONS OF RANDS  2021  %  2020 
                 
Revenue  21 881,7     20 837,7    
Less: Cost of materials, services and subcontractors  (9 885,8)    (8 294,4)   
                 
Value created  11 995,9     12 543,3    
                 
Distributed as follows:             
   To employees             
   Payroll costs  10 867,6  90,6  11 538,3  91,9 
   To providers of finance             
   Net interest expense  208,2  1,7  221,1  1,8 
   To government             
   Company taxation  217,2  1,8  284,9  2,3 
   To maintain and expand the Group             
   Reserves available to ordinary shareholders  (179,9)    (351,6)   
   Depreciation  806,0     759,0    
   Amortisation  76,8     91,6    
      702,9  5,9  499,0  4,0 
      11 995,9  100,0  12 543,3  100,0 
Number of people1  9 393     9 049    
State and local taxes charged to the Group or collected on behalf of governments by the Group             
Company taxation  217,2     284,9    
Indirect taxation  937,0     992,5    
Employees' tax  1 378,0     1 298,9    
      2 532,2     2 576,3    
1 People includes direct joint arrangement hires and third party contractors of 1 025 (FY2020: 2 170).

Revenue (continuing)

(R million)

Revenue

PBIT (continuing)

(R million)

PBIT

Total assets

(R million)

Total assets

Number of Employees

(R million)

Number of Employees

Bombela

Corporate and Properties

Power, Industrial & Water

Discontinued operations

Mining

Energy, Resources & Infrastructure



Return on average Total assets (%)

Return on average Total assets

Productivity of assets (Assets per 1 000 turnover)

(Assets per 1 000 turnover)

Productivity of assets

Creation of value (Assets per 1 000 turnover)

(R million)

People productivity

(Value ratio)

People productivity

Diluted HEPS and Dividends per share

(Cents)

Diluted HEPS and Dividends
per share

Value of shares traded

(R’000)

Value of shares traded

Share price movement

(Cents)

Share price movement

Market capitalisation

(R million)

Market capitalisation