Integrated Annual Report 2023

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About us

ABOUT US

About this report Highlights What we do and why we do it Our purpose, vision and mission Our values system Our business model Board of Directors Operating structure Executive Committee Chairman's report Material risks and opportunities Stakeholder relations The RITE strategy
Strategy and performance

STRATEGY AND PERFORMANCE

Joint Chief Executive Officers' report Financial Director's report Ten-year review Value-added statement Operational reviews Leveraging technology Social impact: Human capital Social impact: Customer and supply chain responsibility Social impact: Corporate social responsibility and community development
Corporate governance

CORPORATE GOVERNANCE

Governance philosophy and approach Effective and ethical leadership Board composition, structure and report back King IV functional areas Governance of risk Governance of sustainability Information and technology governance Compliance report Combined assurance
Financial performance

GROUP ANNUAL FINANCIAL STATEMENTS
Prominent notice Statement of Directors' responsibility Approval of the financial statements Joint Chief Executive Officers and Financial Director responsibility statement on internal financial controls Declaration by the Company Secretary Directors' report Audit, Risk and Compliance Committee's report Independent auditor's report Group income statement Group statement of comprehensive income Group statement of financial position Group statement of changes in equity Group statement of cash flows Notes to the Group annual financial statements Annexure A: Shareholder analysis Glossary

COMPANY ANNUAL FINANCIAL STATEMENTS
Directors' responsibilities and approval Joint Chief Executive Officers and Financial Director responsibility statement on internal financial controls Declaration by the Company Secretary Directors' report Audit, Risk and Compliance Committee's report Independent auditor's report Company statement of financial position Company statement of comprehensive income Company statement of changes in equity Company statement of cash flows Notes to the Company annual financial statements Annexure to the annual financial statements General information
Shareholder info

SHAREHOLDERS INFORMATION

ESG Reporting index Notice of Virtual Annual General Meeting Form of proxy Notes to the form of proxy Glossary Administration
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Notes to the Company annual financial statements for the year ended 31 May 2023

SIGNIFICANT ACCOUNTING POLICIES
PROPERTY AND EQUIPMENT
INVESTMENTS IN SUBSIDIARIES
INVESTMENTS IN ASSOCIATES AND JOINT VENTURES
FINANCIAL INSTRUMENTS AND RISK MANAGEMENT
LOANS TO GROUP COMPANIES
OTHER RECEIVABLES
CASH AND CASH EQUIVALENTS
SHARE CAPITAL AND PREMIUM
TRADE AND OTHER PAYABLES
FINANCIAL LIABILITIES AT FAIR VALUE THROUGH PROFIT OR LOSS
FINANCIAL GUARANTEE CONTRACTS
REVENUE
OTHER INCOME
OTHER GAINS
OPERATING (LOSS)/PROFIT
FINANCE INCOME
INCOME TAX
CASH UTILISED BY OPERATIONS
CHANGES IN LIABILITIES ARISING FROM FINANCING ACTIVITIES
COMMITMENTS AND CONTINGENCIES
RELATED PARTIES
NEW STANDARDS AND INTERPRETATIONS
SUBSEQUENT EVENTS
DIRECTORS' EMOLUMENTS