INTEGRATED ANNUAL REPORT 2012

Think Future. Think Aluminium. Think Hulamin.

SALIENT FEATURES

    2012 2011  
Financial performance      
Revenue (R million) 6  542 6  905
EBITDA(1) (R million) 551 383
Operating profit (R million) 245 170
Attributable earnings (R million) 133 80
Headline earnings per share (cents) 57 25
Return on equity(2) (%) 3,9 1,7
Net borrowings to shareholders’ equity (%) 15,5 17,3
Net asset value per share (cents) 1  502 1  473
Current ratio(3)   3,3 2,7
Cash flow before financing activities (R million) 72 152
Capital expenditure (R million) 98 152
Sales volumes      
Hulamin group sales volumes (000 tons) 215 229
Rolled Products sales volumes (000 tons) 194 208
Economic indicators      
Average Rand/US$ exchange rate   8,22 7,27
Share statistics      
Total shares in issue (million) 318,1 317,1
Share price (closing) (cents) 321 849
Market capitalisation (R billion) 1,0 2,7
Employees      
Total number of employees   2 087 2 190
Employee cost to turnover (%) 11,4 10,4
Skills development spend (R million) 14,0 13,0
Safety      
Lost time injury frequency rate   0,33 0,53
Total recordable frequency case rate   1,00 1,31
Social and transformation      
BBBEE expenditure (R billion) 3,7 3,7
CSI spend (R million) 1,0 0,7
Enterprise development spend (R million) 1,8 1,4
Environment      
Carbon emissions intensity(4) (MT CO2e/MT production) 1,85 1,82
Energy consumption intensity (GJ/MT production) 12,37 12,18
Water consumption intensity (Kl/MT production) 2,86 2,91
(1) Including impairment of property, plant and equipment
(3) Current assets divided by current liabilities (excluding borrowings)
(2) Headline earnings expressed as a percentage of average equity
(4) Using Eskom emission factor