Financial history

	2013 R’000	2012 R’000	***	2011 R’000	2010 R’000	2009 R’000	2008 R’000
All amounts include continued and discontinued operations
Revenue	18 984 210	18 722 080		18 601 571	17 027 696	15 281 449	12 930 609**
Gross profit	1 271 245	1 208 077		1 124 569	1 174 224	1 065 609	719 102**
GP margin (%)	6.70	6.45		6.05	6.90	6.97	5.56**
EBIT	645 671	643 828		517 060	569 459	474 847	273 254**
EBITDA	713 622	735 385		710 192	689 244	568 067	346 929**
Net profit for the year attributable to equity holders of the parent	424 841	438 104		431 448	365 022	390 547	269 423**
Net cash flow from operating activities	(439 794)	528 109		427 663	515 910	666 994	(19 796)
Cash and cash equivalents	941 282	1 975 242		2 226 170	2 054 902	1 756 806	1 328 294
Capital expenditure	291 605	164 485		189 196	195 817	103 496	70 136
Ratios	cents per share	cents per share		cents per share	cents per share	cents per share	cents per share
– EPS	64.22	61.87		57.04	48.17	51.13	35.16**
– HEPS	64.17	64.65		46.20	48.27	51.63	34.86**
– Core HEPS	66.13	64.37		60.34	52.34	55.93	48.40**
– NAV per share	480.77	432.08		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)	661 578	708 060		756 359	757 793	763 834	766 361
Number of employees	1 112	1 216		1 357	1 620	1 979	1 616

*	Gross ordinary dividend.
**	Figures relate to the pro forma unaudited information.
***	Includes a once-off income receipt of R79.4 million.

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

Gross profit (R’000)	Net asset value per share (cents per share)