ANNUAL FINANCIAL STATEMENTS

THE BOARD ASKED THAT AECI'S BUSINESSES "MAINTAIN MARKET SHARE AND MARGINS THROUGH CONTINUED EXCELLENT SERVICE". OVERALL, MARKET SHARE WAS AT LEAST MAINTAINED AND WAS INCREASED IN SOME INSTANCES. ALTHOUGH CHEMSERVE'S MARGINS WERE DEPRESSED IN THE FIRST SIX MONTHS, PERFORMANCE IN THE SECOND HALF WAS MORE IN LINE WITH THAT OF PREVIOUS YEARS. AEL ALSO IMPROVED ITS MARGINS AND GREW MARKET SHARE THANKS TO ITS INTERNATIONAL EXPANSION.

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STATEMENTS OF COMPREHENSIVE INCOME

FOR THE YEAR ENDED 31 DECEMBER 2009

	Group		Company
R millions	2009	2008	2009	2008
Profit for the year	440	379	249	273
Other comprehensive income before tax:	(205)	187	(61)	77
Foreign currency loan translation differences	(82)	125	(67)	84
Foreign operation translation differences	(114)	54	–	–
Cash flow hedge fair value adjustments	(9)	8	6	(7)
Recognition of share-based payments	–	*	–	*
Tax effects on other comprehensive income:	30	(35)	18	(22)
Foreign currency loan translation differences	27	(33)	18	(24)
Cash flow hedge fair value adjustments	3	(2)	*	2

Total comprehensive income for the year	265	531	206	328
Total comprehensive income attributable to:
Ordinary shareholders	250	529	204	326
Preference shareholders	2	2	2	2
Non-controlling interest	13	–	–	–
	265	531	206	328

* Nominal amount.