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Salient features

    2013  Restated
 2012 
Financial performance       
Revenue  Rmillion  7 560  6 542 
EBITDA1  Rmillion  527  408 
Operating profit (excluding impairment) Rmillion  317  185 
Attributable earnings2  Rmillion  (1 345) 29 
Headline earnings per share  cents  57  25 
Normalised earnings8  Rmillion  201  57 
Return on equity3  4,5  1,7 
Net borrowings to shareholders’ equity4  18,0  15,6 
Net asset value per share  cents  1 066  1 492 
Current ratio5  3,4  3,3 
Cash flow before financing activities  Rmillion  135  72 
Capital expenditure  Rmillion  148  98 
Sales volumes       
Hulamin group sales volumes  ‘000 tons  211  215 
Rolled Products sales volumes  ‘000 tons  190  194 
Economic indicators       
Average Rand/USD exchange rate  9,66  8,22 
Share statistics       
Total shares in issue  million  319,3  318,1 
Share price (closing) cents  515  321 
Market capitalisation  Rbillion  1,6  1,0 
Employees       
Total number of employees    1 876  2 087 
Employee cost to turnover  10,1  11,5 
Skills development spend  Rmillion  14,6  14,0 
Safety       
Lost time injury frequency rate    0,54  0,33 
Total recordable frequency case rate    1,00  1,00 
Social and transformation       
BBBEE expenditure  Rbillion  5,4  3,7 
CSI spend  Rmillion  0,8  1,0 
Enterprise development spend  Rmillion  2,3  1,8 
Environment       
Carbon emissions intensity6   tons CO2e/tons production 1,85  1,85 
Energy consumption intensity7 GJ/tons production  11,28  11,33 
Water consumption intensity Kℓ/tons production  2,82  2,86 
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