| |
2006 |
2005* |
2004** |
2003** |
2002** |
| SHARES |
|
|
|
|
|
Number of ordinary shares
on which earnings
per share is calculated (million) |
175,1 |
173,4 |
189,9 |
188,3 |
187,0 |
| Net asset value per share
(cents) – tangible |
761 |
702 |
383 |
450 |
380 |
| Net asset value per share
(cents) |
953 |
896 |
572 |
612 |
572 |
| Headline earnings per
share (cents) |
524,6 |
408,4 |
277,5 |
183,5 |
229,5 |
| Normalised headline earnings
per share (cents) |
495,3 |
394,1 |
277,5 |
183,5 |
229,5 |
| Basic earnings per share
(cents) |
527,0 |
411,4 |
251,9 |
156,9 |
198,1 |
| Dividends per share (cents)
– normal |
273,0 |
222,0 |
160,0 |
120,0 |
118,0 |
| –
special |
200,0 |
|
|
|
|
| Dividend cover (times) |
1,8 |
1,8 |
1,7 |
1,5 |
1,9 |
| Cashflow per share (cents) |
486,7 |
374,6 |
353,2 |
417,7 |
187,7 |
Ordinary shares in issue
(million)
(net of treasury shares) |
176,3 |
174,4 |
171,8 |
188,8 |
187,3 |
| Number of transactions
– JSE |
46
549 |
20 938 |
13 452 |
11 308 |
12 765 |
| Number of shares traded
(million) |
138,2 |
92,7 |
94,9 |
76,4 |
76,4 |
| Value of shares traded
(Rm) |
8
519,7 |
3 473,0 |
2 129,5 |
1 380,4 |
1 438,2 |
Number of shares traded
as a percentage
of issued shares |
70,7 |
47,9 |
49,7 |
37,1 |
37,4 |
| Market price per share
(cents) |
|
|
|
|
|
| – year end |
6
814 |
4 230 |
2 790 |
1 710 |
1 860 |
| – highest |
7
745 |
4 400 |
2 900 |
2 230 |
2 220 |
| – lowest |
4
185 |
2 600 |
1 695 |
1 560 |
1 610 |
| Earnings yield (%) at
year end |
7,7 |
9,7 |
10,0 |
10,7 |
12,3 |
| Dividend yield (%) at
year end |
4,0 |
5,2 |
5,7 |
7,0 |
6,3 |
| Price : Earnings ratio
(times) at year end |
13,0 |
10,4 |
10,1 |
9,3 |
8,1 |
Market capitalisation
(net of treasury shares)
(Rm) at year end |
12
012 |
7
376 |
4
792 |
3
228 |
3
482 |
JSE actuaries’
electronics sector index at
30 September (adjusted base 2002 = 3887)
|
11
644 |
7
851 |
5
328 |
3
852 |
3
887 |
| OTHER |
|
|
|
|
|
| Number of employees |
6
276 |
5 320 |
5 169 |
4 918 |
4 318 |
| Revenue per employee (R000) |
1
312 |
1 318 |
1 209 |
1 241 |
1 173 |
| Operating profit per employee
(R000) |
203 |
172 |
136 |
124 |
109 |
| Wealth created per employee
(R000) |
439 |
405 |
409 |
335 |
312 |
| Employment cost per
employee (R000) |
153 |
161 |
149 |
142 |
130 |
PROFITABILITY,
ASSET MANAGEMENT,
LIQUIDITY AND LEVERAGE |
|
|
|
|
|
| EBITDA as a percentage
of revenue (%) |
16,2 |
13,8 |
13,0 |
11,7 |
11,1 |
| Operating margin (%) |
15,5 |
13,1 |
11,2 |
10,0 |
9,3 |
| Net asset turn (times) |
8,0 |
7,7 |
7,6 |
6,8 |
5,9 |
| Return on ordinary shareholders’
funds (%) |
56,7 |
53,5 |
49,3 |
31,0 |
44,1 |
| Return on net operating
assets (%) |
131,9 |
108,9 |
99,6 |
63,5 |
70,0 |
Return on net operating
assets excluding
investments in associates (%) |
136,8 |
110,9 |
96,7 |
78,4 |
71,5 |
Taxation (excluding STC
on the special dividend
in 2006 and the share buyback in 2004) as
a
percentage of profit before taxation
(excluding abnormal items) (%) |
34,2 |
33,8 |
36,4 |
34,4 |
34,9 |
| Total liabilities to total
shareholders’ funds (%) |
225,4 |
160,8 |
197,5 |
179,8 |
177,4 |
| Net borrowings to total
shareholders’ funds (%) |
14,6 |
6,6 |
3,2 |
32,8 |
47,5 |
| Current ratio |
1,5 |
1,8 |
1,3 |
1,6 |
1,6 |
| Interest cover (times) |
38,1 |
42,0 |
69,4 |
12,1 |
25,5 |
|
| |
| * |
|
The
2005 statistics have been restated to
take account of the effect of adopting
IFRS on 1 October 2004
and SAICA Circular 9/06. |
| ** |
|
The
2002 to 2004 statistics have not been
restated to take account of the effect
of adopting IFRS and therefore are still
in terms of SA GAAP. |
|
|
