|
 |
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|
|
|
|
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| |
2009 |
|
2008 |
2007 |
2006 |
2005* |
2004# |
2003# |
|
| SHARES |
|
|
|
|
|
|
|
|
|
Number of ordinary shares on which earnings
per share is calculated (million) |
178,5 |
|
177,9 |
176,7 |
175,1 |
173,4 |
189,9 |
188,3 |
|
| Net worth per share (cents) |
2
258 |
|
2 060 |
1 390 |
953 |
896 |
572 |
612 |
|
| Headline earnings per share (cents) |
651,6 |
|
651,9 |
272,4 |
524,6 |
408,4 |
277,5 |
183,5 |
|
| Normalised headline earnings per share (cents) |
499,5 |
|
630,1 |
570,3 |
495,3 |
380,2 |
277,5 |
183,5 |
|
| Basic earnings per share (cents) |
652,4 |
|
650,1 |
361,7 |
527,0 |
411,4 |
251,9 |
156,9 |
|
| Dividends per share (cents) – normal |
253,0 |
|
319,0 |
314,0 |
273,0 |
222,0 |
160,0 |
120,0 |
|
| –
special |
|
|
|
|
200,0 |
|
|
|
|
| Dividend cover (times) |
2,0 |
|
2,0 |
1,8 |
1,8 |
1,7 |
1,7 |
1,5 |
|
| Cash flow per share (cents) |
797,7 |
|
629,5 |
345,0 |
486,7 |
374,6 |
353,2 |
417,7 |
|
| Ordinary shares in issue (million) (net of treasury
shares) |
178,7 |
|
178,4 |
177,7 |
176,3 |
174,4 |
171,8 |
188,8 |
|
| Number of transactions – JSE |
71
666 |
|
67 690 |
70 848 |
46 549 |
20 938 |
13 452 |
11 308 |
|
| Number of shares traded (million) |
107,7 |
|
129,8 |
176,3 |
138,2 |
92,7 |
94,9 |
76,4 |
|
| Value of shares traded (R million) |
4
780,6 |
|
8 019,9 |
13 549,1 |
8 519,7 |
3 473,0 |
2 129,5 |
1 380,4 |
|
Number of shares traded as a percentage
of gross issued shares |
54,6 |
|
65,9 |
89,9 |
70,7 |
47,9 |
49,7 |
37,1 |
|
| Market price per share (cents) |
|
|
|
|
|
|
|
|
|
| – year-end |
5
600 |
|
5 749 |
6 700 |
6 814 |
4 230 |
2 790 |
1 710 |
|
| – highest |
5
900 |
|
8 049 |
8 800 |
7 745 |
4 400 |
2 900 |
2 230 |
|
| – lowest |
3
201 |
|
4 528 |
6 325 |
4 185 |
2 600 |
1 695 |
1 560 |
|
| Earnings yield (%) |
8,9 |
|
11,0 |
8,5 |
7,3 |
9,0 |
10,0 |
10,7 |
|
| Dividend yield (%) |
4,5 |
|
5,5 |
4,7 |
4,0 |
5,2 |
5,7 |
7,0 |
|
| Price : Earnings ratio (times) |
11,2 |
|
9,1 |
11,7 |
13,8 |
11,1 |
10,1 |
9,3 |
|
| Market capitalisation (net of treasury shares)
(R million) |
10
006 |
|
10 257 |
11 904 |
12 012 |
7 376 |
4 792 |
3 228 |
|
| JSE actuaries’ electronics sector
index at 30 September |
9
866 |
|
10
705 |
13
886 |
11
644 |
7
851 |
5
328 |
3
852 |
|
| OTHER |
|
|
|
|
|
|
|
|
|
| Number of employees |
6
321 |
|
7 196 |
6 523 |
6 276 |
5 320 |
5 169 |
4 918 |
|
| Revenue per employee (R’000) |
1
625 |
|
1 518 |
1 468 |
1 312 |
1 318 |
1 209 |
1 241 |
|
| Operating profit per employee (R’000) |
180 |
|
219 |
202 |
203 |
172 |
136 |
124 |
|
| Wealth created per employee (R’000) |
530 |
|
477 |
383 |
439 |
405 |
409 |
335 |
|
| Employment cost per employee
(R’000) |
194 |
|
172 |
166 |
153 |
161 |
149 |
142 |
|
| PROFITABILITY, ASSET MANAGEMENT, LIQUIDITY
AND LEVERAGE |
|
|
|
|
|
|
|
|
|
| EBITDA as a percentage of revenue♦ |
12,0 |
|
15,2 |
14,5 |
16,2 |
13,8 |
13,0 |
11,7 |
|
| Operating margin (%)♦ |
11,1 |
|
14,4 |
13,8 |
15,5 |
13,1 |
11,2 |
10,0 |
|
| Net asset turn (times) (including RCCF) |
2,9 |
|
3,4 |
5,4 |
8,0 |
7,7 |
7,6 |
6,8 |
|
| Net asset turn (times) (excluding RCCF) |
3,7 |
|
4,0 |
5,7 |
9,7 |
9,7 |
11,2 |
8,9 |
|
| Normalised return on ordinary shareholders’ funds
(%) |
23,1 |
|
36,5 |
48,6 |
53,5 |
49,8 |
49,3 |
31,0 |
|
| Return on net operating assets (%) |
32,0 |
|
50,1 |
82,4 |
131,9 |
108,9 |
99,6 |
63,5 |
|
| Return on net operating assets excluding investments
in associates (%) |
31,9 |
|
52,9 |
86,9 |
136,8 |
110,9 |
96,7 |
78,4 |
|
| Taxation as a percentage of profit before taxation‡ |
27,0 |
|
29,8 |
32,2 |
34,2 |
33,8 |
36,4 |
34,4 |
|
| Total liabilities to total shareholders’ funds
(%)† |
86,7 |
|
102,6 |
92,3 |
226,0 |
161,1 |
197,8 |
180,5 |
|
| Net borrowings to total shareholders’ funds (%)• |
0,6 |
|
27,6 |
— |
21,5 |
13,8 |
3,2 |
32,8 |
|
| Current ratio (excluding RCCF)† |
2,3 |
|
2,0 |
1,7 |
1,1 |
1,4 |
1,1 |
1,3 |
|
| Current ratio (including RCCF) |
1,7 |
|
1,5 |
1,7 |
1,0 |
1,1 |
1,1 |
1,0 |
|
| Interest cover (times) |
54,0 |
|
36,8 |
25,6 |
38,1 |
42,0 |
69,4 |
12,1 |
|
|
| * |
The 2005 information has been
restated to take account of the effect of adopting
SAICA Circular 09/2006 and IFRS on 1 October 2004. |
| ** |
The 2003 to 2004 information
has not been restated to take account of the effect
of adopting IFRS and is therefore still in terms
of SA GAAP. |
| # |
In December 2003, R1 255,5
million was received on the sale of the RCCF debtors
book. |
| ‡ |
Increase in RCCF receivables
while it was a consolidated subsidiary (refer to note
33). |
| † |
In years prior to 2008 inventory
items were shown net of advance payments received
from customers. These utilised advanced payments
are now disclosed in current liabilities. |
|
|
