| |
|
|
|
Restated# |
|
Restated# |
|
|
| |
|
|
|
| Ordinary share performance |
|
|
|
|
|
|
|
|
| Number of ordinary shares upon which headline earnings per share is based (000)1 |
|
153 767 |
|
155 878 |
|
156 390 |
162 552 |
165 735 |
| Headline earnings per ordinary share (cents) |
|
2 056 |
|
1 782 |
|
1 735 |
1 702 |
1 127 |
| Dividends per ordinary share (cents)2 |
|
5 570 |
|
1 034 |
|
991 |
973 |
320 |
| Dividend cover (times)2 |
|
0.4 |
|
1.7 |
|
1.8 |
1.7 |
3.5 |
| Net worth per ordinary share (cents) |
|
11 318 |
|
11 721 |
|
10 321 |
9 384 |
9 383 |
| Profitability and asset management |
|
|
|
|
|
|
|
|
| Asset turnover (times) |
|
2.5 |
|
2.2 |
|
2.6 |
2.7 |
2.6 |
| Working capital per R1 revenue |
|
14.0 |
|
19.5 |
|
22.6 |
20.6 |
20.3 |
| Operating margin (%) |
|
11.1 |
|
8.5 |
|
8.3 |
10.1 |
7.2 |
| Effective taxation rate (%) |
|
31.8 |
|
20.7 |
|
23.0 |
26.0 |
24.9 |
| Return on equity (%) |
|
18.8 |
|
15.2 |
|
15.3 |
18.4 |
12.7 |
| Return on average net assets (%) |
|
28.2 |
|
19.0 |
|
21.6 |
27.5 |
19.3 |
| Return on invested capital (%)4 |
|
19.1 |
|
14.7 |
|
14.7 |
16.4 |
– |
| Financing |
|
|
|
|
|
|
|
|
| Current ratio |
|
1.7 |
|
1.8 |
|
1.9 |
1.6 |
2.0 |
| Net interest cover (times) |
|
– |
|
10.0 |
|
13.0 |
46.3 |
41.5 |
| Net (cash)/debt to net funding (%) |
|
(35.0) |
|
(2.0) |
|
7.0 |
2.0 |
(11.0) |
| Total liabilities to total shareholders’ funds (%) |
|
51 |
|
41.0 |
|
46.0 |
49.0 |
41.0 |
| Cash flow to net liabilities (%) |
|
115 |
|
60 |
|
45.0 |
49.0 |
72.0 |
| Employee statistics |
|
|
|
|
|
|
|
|
| Number of employees at year end3 |
|
9 927 |
|
9 720 |
|
10 323 |
10 439 |
11 093 |
| – permanent |
|
8 721 |
|
8 785 |
|
9 296 |
9 670 |
10 158 |
| – seasonal |
|
1 206 |
|
935 |
|
1 027 |
769 |
935 |
| Revenue per employee (R’000) |
|
3 464 |
|
3 446 |
|
3 622 |
3 260 |
2 790 |
| Value added per employee (R’000) |
|
1 096 |
|
729 |
|
669 |
683 |
653 |
| Operating profit per employee (R’000) |
|
386 |
|
292 |
|
302 |
329 |
202 |
| Economic indicators |
|
|
|
|
|
|
|
|
| Consumer Price Index (Sept on Sept) (%) |
|
3.4 |
|
3.8 |
|
5.4 |
7.5 |
5.0 |
| Key closing exchange rates at 30 September vs rand |
|
|
|
|
|
|
|
|
| – USD |
|
17.27 |
|
17.22 |
|
18.83 |
17.98 |
15.10 |
| – GBP |
|
23.22 |
|
23.05 |
|
23.01 |
20.01 |
20.35 |
| – EUR |
|
20.26 |
|
19.24 |
|
19.93 |
17.57 |
17.49 |
| Stock exchange statistics |
|
|
|
|
|
|
|
|
| Market price per share (cents) |
|
|
|
|
|
|
|
|
| – Year end |
|
30 876 |
|
23 300 |
|
15 345 |
16 944 |
18 727 |
| – Highest |
|
34 619 |
|
24 541 |
|
22 501 |
19 806 |
22 634 |
| – Lowest |
|
23 643 |
|
14 233 |
|
15 034 |
13 594 |
17 800 |
| Number of transactions |
|
666 906 |
|
502 178 |
|
554 271 |
597 229 |
573 280 |
| Number of shares traded (000) |
|
129 999 |
|
89 751 |
|
114 473 |
208 339 |
109 634 |
| Value of shares traded (Rm) |
|
37 238 |
|
17 858 |
|
21 096 |
32 848 |
22 359 |
| Number of shares traded as a percentage of total issued shares |
|
74.3 |
|
49.8 |
|
63.5 |
128.2 |
66.2 |
| Dividend yield at year end (%) |
|
18.0 |
|
4.4 |
|
6.5 |
5.7 |
1.7 |
| Earnings yield at year end (%) |
|
6.7 |
|
7.7 |
|
11.1 |
10.0 |
5.9 |
| Price earnings ratio at year end |
|
15 |
|
13 |
|
9 |
10 |
17 |
| Market capitalisation at year end (Rm) |
|
53 993 |
|
42 016 |
|
27 671 |
32 163 |
35 547 |
| Market capitalisation to shareholders’ equity at year end (times) |
|
3.2 |
|
2.5 |
|
1.7 |
2.1 |
2.3 |
