PIK Feb 2010 Feb 2009 Feb 2008
12 months 12 months 12 months
R Millions R Millions R Millions
Turnover 54 735.0 49 862.1 45 380.7
Cash Flow from Earnings 1 691.0 1 553.6 1 429.9
Operating Profit 1 560.0 1 585.7 1 491.2
Pre Tax Profit 1 544.0 1 550.1 1 460.9
Attributable Earnings (incl Headline Earnings) 1 012.0 982.1 903.3
EPS (c) - Diluted - Headline Earnings as Calc'd 210.6c 206.5c 189.2c
EPS (c) - Headline Earnings as Published 213.9c 208.2c 198.8c
DPS (c) - Normal dividends 174.50c 170.00c 149.10c
Interest Cover 17.8 15.4 19.4
Tax Notes : Tax Rate as published 29.1% 32.7% 36.6%
Dividend Cover incl Headline Earnings 1.2 1.2 1.3
Shareholders' Funds 1 209.0 803.9 432.6
Total Serviced Debt 710.0 716.4 717.7
Total Assets 10 263.0 9 684.2 8 302.7
Fixed Assets-Tangible 3 625.0 3 142.8 2 964.2
Investments 0.2 0.2 0.2
Cash & Equivalent 1 055.0 1 072.8 663.2
Cash Flow : Net Capital Expenditure 923.0 841.7 822.5
Commitments : Capital 1 471.0 1 448.4 1 283.8
Shareholders' Funds / Total Assets (incl reval) % 11.8% 8.3% 5.2%
Serviced Debt / Shareholders' Funds (incl reval)% 58.7% 89.1% 165.9%
Return on Ave Capital Employed % (incl reval) 67.8% 82.6% 105.4%
Return on Ave Total Assets % (incl reval) 16.4% 18.4% 20.2%
Operating Profit / Turnover % (incl reval depr) 2.9% 3.2% 3.3%
Cash from Earnings / Serviced Debt % 254.9% 244.2% 221.2%
NAV (c) - Book Value with Investments at Market 272.6c 179.1c 113.8c
Return on Ave Equity % (incl reval and Eq Acc) 91.6% 132.7% 205.9%