INTEGRATED ANNUAL REPORT 2012

Financial history


	2012 R’000	2011 R’000	2010 R’000	2009 R’000	2008 R’000

All amounts include continued and discontinued operations
Revenue	18 722 080	18 601 571	17 027 696	15 281 449	12 930 609**
Gross profit	1 208 077	1 124 569	1 174 224	1 065 609	719 102**
GP margin (%)	6.45	6.05	6.90	6.97	5.56**
EBIT	643 828	517 060	569 459	474 847	273 254**
EBITDA	735 385	710 192	689 244	568 067	346 929**
Net profit for the year attributable to equity holders of the parent	438 104	431 448	365 022	390 547	269 423**
Net cash flow from operating activities	528 109	427 663	515 910	666 994	(19 796)
Cash and cash equivalents	1 975 242	2 226 170	2 054 902	1 756 806	1 328 294
Capital expenditure	164 485	186 196	195 817	103 496	70 136
Ratios	cents per share	cents per share	cents per share	cents per share	cents per share
– EPS	61.87	57.04	48.17	51.13	35.16**
– HEPS	64.65	46.20	48.27	51.63	34.86**
– Core HEPS	64.37	60.34	52.34	55.93	48.40**
– NAV per share	433.45	388.90	342.76	294.04	249.17
– Dividend per share	23.00*	14.00	12.00	–	–
– Dividend cover	2.95*	3.30	4.02	–	–
Weighted average number of shares (thousands)	708 060	756 359	757 793	763 834	766 361
Number of employees	1 216	1 357	1 620	1 979	1 616

*	Gross ordinary dividend.
**	Figures relate to the pro forma unaudited information.


Net cash flow from operating activities (R’000)	Revenue (R’000)	EBITDA (R’000)


Gross profit margin (%)	Gross profit (R’000)