Summary
of statistics
| 2005 | 2004** | 2003 | 2002 | 2001* | |
| SHARES | |||||
| Number of ordinary shares on which earnings | |||||
| per share is calculated (million) | 173,4 | 189,9 | 188,3 | 187,0 | 191,7 |
| Net worth per share (cents) tangible only | 645 | 383 | 450 | 380 | 464 |
| Net worth per share (cents) including intangibles | 834 | 572 | 612 | 572 | 470 |
| Headline earnings per share (cents) | 406,0 | 277,5 | 183,5 | 229,5 | 174,8 |
| Basic earnings per share (cents) | 409,0 | 251,9 | 156,9 | 198,1 | 173,3 |
| Dividends per share (cents) | 222,0 | 160,0 | 120,0 | 118,0 | 91,0 |
| Dividend cover (times) | 1,8 | 1,7 | 1,5 | 1,9 | 1,9 |
| Cash flow per share (cents) | 370,9 | 353,2 | 417,7 | 187,7 | 187,9 |
| Ordinary shares in issue (million) (net of treasury shares) | 174,4 | 171,8 | 188,8 | 187,3 | 186,9 |
| Number of transactions JSE | 20 938 | 13 452 | 11 308 | 12 765 | 9 245 |
| Number of shares traded (million) | 92,7 | 94,9 | 76,4 | 76,4 | 67,0 |
| Value of shares traded (R million) | 3 473,0 | 2 129,5 | 1 380,4 | 1 438,2 | 969,2 |
| Number of shares traded as a percentage | |||||
| of issued shares | 47,9 | 49,7 | 37,1 | 37,4 | 32,9 |
| Market price per share (cents) | |||||
| year-end | 4 230 | 2 790 | 1 710 | 1 860 | 1 615 |
| highest | 4 400 | 2 900 | 2 230 | 2 220 | 1 850 |
| lowest | 2 600 | 1 695 | 1 560 | 1 610 | 980 |
| Earnings yield (%) at year-end | 9,6 | 10,0 | 10,7 | 12,3 | 10,8 |
| Dividend yield (%) at year-end | 5,2 | 5,7 | 7,0 | 6,3 | 5,6 |
| Price: earnings ratio (times) at year-end | 10,4 | 10,1 | 9,3 | 8,1 | 9,2 |
| Market capitalisation (net of treasury shares) | |||||
| (R million) at year-end | 7 376 | 4 792 | 3 228 | 3 482 | 3 018 |
| JSE actuaries electronics sector index | |||||
| at 30 September | 7 851 | 5 328 | 3 852 | 3 887 | 3 727 |
| (adjusted base 2001 = 3727) | |||||
| OTHER | |||||
| Number of employees | 5 320 | 5 169 | 4 918 | 4 318 | 4 148 |
| Revenue per employee (R000) | 1 323 | 1 209 | 1 241 | 1 173 | 1 020 |
| Operating profit per employee (R000) | 170 | 136 | 124 | 109 | 91 |
| Wealth created per employee (R000) | 404 | 409 | 335 | 312 | 297 |
| Employment cost per employee (R000) | 161 | 149 | 142 | 130 | 118 |
| 2005 | 2004** | 2003 | 2002 | 2001* | |
| PROFITABILITY, ASSET MANAGEMENT, | |||||
| LIQUIDITY AND LEVERAGE | |||||
| EBITDA as a percentage of revenue (%) | 13,7 | 13,0 | 11,7 | 11,1 | 10,1 |
| Operating margin (%) | 12,9 | 11,2 | 10,0 | 9,3 | 9,0 |
| Net asset turn (times) | 8,4 | 7,6 | 6,8 | 5,9 | 5,2 |
| Return on ordinary shareholders' funds (%) | 57,8 | 49,3 | 31,0 | 44,1 | 37,3 |
| Return on net operating assets (%) | 117,2 | 99,6 | 63,5 | 70,0 | 57,4 |
| Return on net operating assets excluding | |||||
| investments in associates (%) | 120,3 | 96,7 | 78,4 | 71,5 | 57,7 |
| Taxation (excluding STC on the share | |||||
| buyback in 2004) as a percentage of | |||||
| profit before taxation | |||||
| (excluding abnormal items) (%) | 33,4 | 36,4 | 34,4 | 34,9 | 33,2 |
| Total liabilities to total shareholders' funds (%) | 172,6 | 197,5 | 179,8 | 177,4 | 145,2 |
| Net borrowings to total shareholders' funds (%) | 7,1 | 3,2 | 32,8 | 47,5 | 3,4 |
| Current ratio | 1,8 | 1,3 | 1,6 | 1,6 | 1,5 |
| Interest cover (times) | 41,8 | 69,4 | 12,1 | 25,5 | 34,3 |
| * |
The 2001 statistics have been restated to take account
of the change of accounting policies adopted on 1 October 2001 of
depreciating all properties and accounting for dividends in the period that the declaration takes place. |
| ** |
The 2004 statistics have been restated to take account
of the effect of reversing the debtors recourse guarantee provision
(refer to note 33 to the annual financial statements) and the transfer of negative goodwill to accumulated profit (refer to note 12 to the annual financial statements). |
