|
|
2016 |
2015 |
FINANCIAL PERFORMANCE |
|
|
|
Revenue |
R million |
10 099 |
8 395 |
EBITDA1 |
R million |
808 |
444 |
Operating profit |
R million |
622 |
295 |
Attributable earnings |
R million |
385 |
164 |
Headline earnings per share |
cents |
119 |
37 |
Normalised earnings2 |
R million |
380 |
177 |
Return on capital employed3 |
% |
9,2 |
4,7 |
Return on equity4 |
% |
9,3 |
3,1 |
Net borrowings to shareholders’ equity5 |
% |
13,3 |
25,3 |
Net asset value per share |
cents |
1 360 |
1 206 |
Current ratio6 |
|
2,9 |
3,1 |
Cash flow before financing activities |
R million |
415 |
(420) |
Capital expenditure9 |
R million |
328 |
605 |
Sales volumes: |
|
|
|
Hulamin group sales volume |
’000 tons |
232 |
198 |
Rolled Products sales volume |
’000 tons |
214 |
180 |
ECONOMIC INDICATORS |
|
|
|
Average Rand/US Dollar exchange rate |
|
14,73 |
12,76 |
SHARE STATISTICS |
|
|
|
Total shares in issue |
million |
319,6 |
319,6 |
Share price (closing) |
cents |
535 |
538 |
Market capitalisation |
R billion |
1,7 |
1,7 |
EMPLOYEES AND SAFETY |
|
|
|
Total number of employees |
|
1 934 |
1 972 |
Employee cost to turnover |
% |
10,4 |
11,1 |
Skills development spending |
R million |
38,8 |
23,7 |
Lost time injury frequency rate |
|
0,03 |
0,32 |
Total recordable frequency case rate |
|
0,27 |
0,99 |
SOCIAL AND TRANSFORMATION |
|
|
|
B-BBEE expenditure |
R billion |
2,2 |
6,2 |
CSI spend |
R million |
2,1 |
2,8 |
Carbon emissions intensity7 |
MT CO2e/MT production |
1,76 |
1,92 |
Energy consumption intensity8 |
GJ/MT production |
11,68 |
12,53 |
Water consumption intensity |
KL/MT production |
2,66 |
3,33 |