For the period ended 31 December 2009 |
|
(Rand million unless otherwise stated) |
|
|
%
increase |
Reviewed
six months to
31 December 2009 |
Unaudited
six months to
31 December 2008 |
Audited
year to
30 June 2009 |
|
Trading profit before depreciation |
|
222 |
214 |
403 |
Depreciation |
|
(20) |
(20) |
(41) |
Profit on sale of property, plant and equipment |
|
— |
— |
(1) |
|
Trading profit
|
4 |
202 |
194 |
361 |
Investment income |
|
20 |
25# |
48 |
|
Profit before interest paid
|
|
222 |
219 |
409 |
Interest paid |
|
(14) |
(22)# |
(40) |
|
Profit before taxation
|
6 |
208 |
197 |
369 |
Taxation |
|
(59) |
(58) |
(109) |
|
Profit for the period
|
7 |
149 |
139 |
260 |
|
Currency translation differences |
|
— |
(16) |
(12) |
|
Total comprehensive income for the period |
|
149 |
123 |
248 |
|
Attributable to:
|
|
|
|
|
Equity holders of the parent |
|
143 |
136 |
257 |
Non controlling interests |
|
6 |
3 |
3 |
|
|
7 |
149 |
139 |
260 |
|
Number of shares in issue (000’s)* |
|
797 509 |
793 893 |
795 984 |
Earnings per share (cents) |
5 |
17,9 |
17,1 |
32,3 |
Headline earnings per share (cents) |
5 |
17,9 |
17,1 |
32,4 |
Adjusted headline earnings per share (cents) |
5 |
17,9 |
17,1 |
32,4 |
Diluted earnings per share (cents) |
5 |
17,9 |
17,1 |
32,3 |
Diluted headline earnings per share (cents) |
5 |
17,9 |
17,1 |
32,4 |
Dividends per share (cents) |
0 |
6,0 |
6,0 |
11,0 |
RECONCILIATION OF HEADLINE EARNINGS |
|
|
|
|
Earnings attributable to ordinary shareholders |
|
143 |
136 |
257 |
Profit on sale of property, plant and equipment |
|
— |
— |
1 |
|
Headline earnings |
|
143 |
136 |
258 |
|
RECONCILIATION OF SHARES IN ISSUE* |
|
|
|
|
Total number of shares issued (000’s) |
|
909 800 |
909 800 |
909 800 |
Share Incentive Trust shares (000’s) |
|
24 291 |
27 907 |
25 816 |
BEE treasury shares (000’s) |
|
88 000 |
88 000 |
88 000 |
|
Shares in issue to external parties (000’s) |
|
797 509 |
793 893 |
795 984 |
|
# re-stated for comparative purposes |