INTEGRATED REPORT 2011    

Group Results at a Glance

Risk management FRAMEWORK in place   IMPROVED rating in the CARBON DISCLOSURE PROJECT (“CDP”)   R7m invested directly in CSI
B-BBEE TRANSACTIONS concluded early in 2012   Included in JSE’s SRI INDEX for the third consecutive year   The need for ENVIRONMENTAL targets addressed with the launch of GREEN GAUGE

FOR THE YEAR ENDED 31 DECEMBER 2011            
  2011   2010   % change  
Revenue (R millions) 13 397   11 569   16  
Profit from operations (R millions) 1 316   1 062   24  
Headline earnings (R millions) 772   619   25  
Net profit attributable to ordinary shareholders (R millions) 777   600   30  
Headline earnings per ordinary share (cents) 720   577   25  
Dividends declared per ordinary share (cents) 257   205   25  
Market capitalisation at 31 December (R millions) 9 845   9 829    
Profit from operations to revenue (%) 9,8   9,2      
Return on net assets (%) 18,1   15,9      
Return on invested capital (%) 14,0   12,4      
Net borrowings as a percentage of shareholders’ interest (%) 36   40      

HEADLINE EARNINGS AND DIVIDENDS
PER ORDINARY SHARE (CENTS)
  RETURN ON INVESTED CAPITAL (%)
HEADLINE EARNINGS AND DIVIDENDS PER ORDINARY SHARE (CENTS)   RETURN ON INVESTED CAPITAL (%)
RETURN ON NET ASSETS   RETURN ON SHAREHOLDERS’ INTEREST
RETURN ON NET ASSETS   RETURN ON SHAREHOLDERS’ INTEREST
NET WORKING CAPITAL TO REVENUE   BORROWINGS AND GEARING
NET WORKING CAPITAL TO REVENUE   BORROWINGS AND GEARING