Nine-year financial history

	2016 R’000	2015 R’000	2014 R’000	2013 R’000	2012*** R’000	2011 R’000	2010 R’000	2009 R’000	2008 R’000
Line chart Column chart Revenue	26 204 722	22 044 222	19 401 666	18 984 210	18 722 080	18 601 571	17 027 696	15 281 449	12 930 609**
Line chart Column chart Gross profit	1 829 694	1 644 340	1 349 534	1 271 245	1 208 077	1 124 569	1 174 224	1 065 609	719 102**
Line chart Column chart GP (%)	6.98	7.46	6.96	6.70	6.45	6.05	6.90	6.97	5.56**
Line chart Column chart EBIT	1 142 376	986 146	722 856	645 671	643 828	517 060	569 459	474 847	273 254**
Line chart Column chart EBITDA	1 240 559	1 080 165	787 993	713 622	735 385	710 192	689 244	568 067	346 929**
Line chart Column chart Net profit attributable to the parent	691 590	577 617	450 230	424 841	438 104	431 448	365 022	390 547	269 423**
Line chart Column chart Cash from operating activities	432 942	132 495	907 332	(439 794)	528 109	427 663	515 910	666 994	(19 796)
Line chart Column chart Cash and cash equivalents	589 027	788 411	1 184 131	941 282	1 975 242	2 226 170	2 054 902	1 756 806	1 328 294
Line chart Column chart Capital expenditure	127 131	178 684	149 089	291 605	164 485	186 196	195 817	103 496	70 136
	cents	cents	cents	cents	cents	cents	cents	cents	cents
Ratios	per share	per share	per share	per share	per share	per share	per share	per share	per share
Line chart Column chart EPS	103.85	86.86	67.88	64.22	61.87	57.04	48.17	51.13	35.16**
Line chart Column chart HEPS	100.35	82.26	67.98	64.17	64.65	46.20	48.27	51.63	34.86**
Line chart Column chart Core EPS	106.35	89.71	69.44	66.13	64.37	60.34	52.34	55.93	48.40**
Line chart Column chart Core HEPS	102.85	85.11	69.54	66.08	67.15	49.50	52.44	56.43	48.10**
Line chart Column chart NAV per share	662.32	578.87	524.40	480.77	432.08	388.90	342.76	294.04	249.17
Line chart Column chart Dividends declared per share	36*	31*	27*	25*	23*	14	12	—	—
Line chart Column chart Dividend cover	2.75*	2.62*	2.48*	2.52*	2.95*	3.30	4.02	—	—
Line chart Column chart Weighted average number of shares (’000)	665 950	665 030	663 298	661 578	708 060	756 359	757 793	763 834	766 361
Line chart Column chart Number of employees at year-end – subsidiaries	776	1 305	1 176	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.