Ratios and statistics
30 JUNE 2012
| ALL MONETARY AMOUNTS ARE |
IFRS restated* |
|
SA GAAP |
|
| EXPRESSED IN MILLIONS OF RANDS |
2012 |
|
2011 |
|
2010 |
|
2009 |
|
2008 |
|
2007 |
|
2006 |
|
2005 |
|
2004 |
|
2003 |
|
| EARNINGS |
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| (Loss)/earnings per share (cents)** |
|
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| – Basic |
(214) |
|
(530) |
|
336 |
|
618 |
|
521 |
|
216 |
|
152 |
|
131 |
|
135 |
|
163 |
|
| – Diluted |
(214) |
|
(528) |
|
335 |
|
612 |
|
510 |
|
212 |
|
149 |
|
129 |
|
133 |
|
159 |
|
| Headline (loss)/earnings per share (cents)** |
|
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| – Basic |
(246) |
|
(456) |
|
308 |
|
616 |
|
507 |
|
297 |
|
149 |
|
134 |
|
143 |
|
168 |
|
| – Diluted |
(246) |
|
(454) |
|
307 |
|
609 |
|
496 |
|
293 |
|
146 |
|
132 |
|
140 |
|
163 |
|
| Dividends per share (cents) |
– |
|
– |
|
105 |
|
218 |
|
196 |
|
116 |
|
60 |
|
45 |
|
45 |
|
53 |
|
| Dividend cover |
– |
|
– |
|
2,9 |
|
2,8 |
|
2,5 |
|
2,5 |
|
2,4 |
|
2,9 |
|
3,1 |
|
3,1 |
|
| Interest cover*** |
4,1 |
|
4,4 |
|
7,6 |
|
7,2 |
|
6,7 |
|
10,2 |
|
6,7 |
|
6,5 |
|
8,2 |
|
7,0 |
|
| PROFITABILITY |
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|
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|
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| PBIT on revenue (%)*** |
4,1 |
|
4,2 |
|
8,1 |
|
8,5 |
|
7,7 |
|
7,3 |
|
5,5 |
|
4,4 |
|
5,0 |
|
6,3 |
|
| PBIT on average total assets (%)*** |
6,9 |
|
6,4 |
|
10,1 |
|
11,3 |
|
10,3 |
|
9,6 |
|
5,6 |
|
5,0 |
|
6,8 |
|
9,9 |
|
| Attributable profit on average ordinary |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| shareholders’ funds (%)*** |
17,1 |
|
5,7 |
|
29,1 |
|
38,6 |
|
40,3 |
|
20,9 |
|
16,7 |
|
16,0 |
|
19,0 |
|
22,4 |
|
| PRODUCTIVITY |
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| Per R1 000 of revenue: |
|
|
|
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|
|
|
|
|
|
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|
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|
|
|
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| Payroll costs (Rand) |
395 |
|
317 |
|
291 |
|
314 |
|
330 |
|
287 |
|
316 |
|
336 |
|
216 |
|
188 |
|
| Total average assets (Rand) |
593 |
|
666 |
|
801 |
|
752 |
|
744 |
|
761 |
|
995 |
|
881 |
|
738 |
|
634 |
|
| Value created (Rm)**** |
15 202 |
|
10 076 |
|
11 665 |
|
13 699 |
|
10 996 |
|
6 073 |
|
4 129 |
|
3 600 |
|
2 606 |
|
2 913 |
|
| Value ratio**** |
1,05 |
|
1,00 |
|
1,33 |
|
1,39 |
|
1,40 |
|
1,31 |
|
1,30 |
|
1,33 |
|
1,43 |
|
1,53 |
|
| FINANCE |
|
|
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| As a percentage of total equity |
|
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| Total interest bearing debt |
31 |
|
44 |
|
45 |
|
54 |
|
35 |
|
36 |
|
40 |
|
32 |
|
30 |
|
38 |
|
| Total liabilities |
216 |
|
268 |
|
194 |
|
254 |
|
272 |
|
241 |
|
225 |
|
156 |
|
133 |
|
153 |
|
| Current assets to current liabilities |
1,02 |
|
1,13 |
|
1,29 |
|
1,12 |
|
1,11 |
|
1,10 |
|
1,10 |
|
1,35 |
|
1,34 |
|
1,36 |
|
| Operating cash flow (Rm) |
(2 290) |
|
334 |
|
691 |
|
1 559 |
|
3 116 |
|
1 935 |
|
598 |
|
663 |
|
289 |
|
356 |
|
| Operating cash flow per share (cents) |
(515) |
|
101 |
|
208 |
|
470 |
|
939 |
|
583 |
|
180 |
|
200 |
|
87 |
|
107 |
|
| OTHER |
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| Weighted average ordinary shares in issue |
|
|
|
|
|
|
|
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| (millions)** |
382,7 |
|
367,8 |
|
367,8 |
|
367,8 |
|
367,8 |
|
367,8 |
|
367,8 |
|
367,8 |
|
367,8 |
|
367,8 |
|
| Weighted average number of treasury |
|
|
|
|
|
|
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|
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| shares (millions)** |
39,2 |
|
40,3 |
|
41,3 |
|
42,1 |
|
38,7 |
|
42,0 |
|
30,0 |
|
15,2 |
|
15,3 |
|
15,6 |
|
| People – 30 June**** |
44 710 |
|
42 422 |
|
40 413 |
|
38 981 |
|
45 654 |
|
33 466 |
|
23 867 |
|
23 904 |
|
13 149 |
|
15 827 |
|
| DEFINITIONS |
|
|
|
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|
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| Dividend cover |
|
Diluted headline (loss)/earnings per share divided by dividend per share |
|
Value ratio |
|
Value created as a multiple of payroll cost |
| PBIT |
|
Profit before interest and taxation |
|
Net asset value (NAV) |
|
Ordinary shareholders’ equity |
| Interest cover |
|
PBIT divided by interest expense |
|
Average |
|
Arithmetic average between consecutive year-ends |
| * |
IFRS restated numbers are only for continuing operations, whereas SA GAAP numbers are for both continuing and discontinued operations. |
| ** |
Weighted average ordinary shares in issue have been adjusted in the prior years due to the rights offer made to shareholders in April 2012. |
| *** |
The above calculations are based on normalised profits of R1,4 billion (2011: R1,3 billion; 2010: R2,2 billion). |
| **** |
Includes continuing and discontinued operations. |
|
