| |
2007 |
2006 |
2005** |
2004*** |
2003*** |
| SHARES |
|
|
|
|
|
| Number of ordinary shares on which earnings per share is calculated (million) |
176,7 |
175,1 |
173,4 |
189,9 |
188,3 |
| Net asset value per share (cents) |
1 390 |
953 |
896 |
572 |
612 |
| Headline earnings per share (cents) |
272,4 |
524,6 |
408,4 |
277,5 |
183,5 |
| Normalised headline earnings per share (cents) |
570,3 |
495,3 |
380,2* |
277,5 |
183,5 |
| Basic earnings per share (cents) |
361,7 |
527,0 |
411,4 |
251,9 |
156,9 |
| Dividends per share (cents) – normal |
314,0 |
273,0 |
222,0 |
160,0 |
120,0 |
| – special |
|
200,0 |
|
|
|
| Dividend cover (times) |
1,8 |
1,8 |
1,7 |
1,7 |
1,5 |
| Cashflow per share (cents) |
345,0 |
486,7 |
374,6 |
353,2 |
417,7 |
| Ordinary shares in issue (million) (net of treasury shares) |
177,7 |
176,3 |
174,4 |
171,8 |
188,8 |
| Number of transactions – JSE |
70 848 |
46 549 |
20 938 |
13 452 |
11 308 |
| Number of shares traded (million) |
176,3 |
138,2 |
92,7 |
94,9 |
76,4 |
| Value of shares traded (R million) |
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 |
89,9 |
70,7 |
47,9 |
49,7 |
37,1 |
| Market price per share (cents) |
|
|
|
|
|
| – year-end |
6 700 |
6 814 |
4 230 |
2 790 |
1 710 |
| – highest |
8 800 |
7 745 |
4 400 |
2 900 |
2 230 |
| – lowest |
6 325 |
4 185 |
2 600 |
1 695 |
1 560 |
| Earnings yield (%) |
8,5 |
7,3 |
9,0 |
10,0 |
10,7 |
| Dividend yield (%) |
4,7 |
4,0 |
5,2 |
5,7 |
7,0 |
| Price : Earnings ratio (times) |
11,7 |
13,8 |
11,1 |
10,1 |
9,3 |
| Market capitalisation (net of treasury shares)(R million) |
11 904 |
12 012 |
7 376 |
4 792 |
3 228 |
| JSE actuaries’ electronics sector index at 30 September |
13 886 |
11 644 |
7 851 |
5 328 |
3 852 |
| OTHER |
|
|
|
|
|
| Number of employees |
6 523 |
6 276 |
5 320 |
5 169 |
4 918 |
| Revenue per employee (R’000) |
1 468 |
1 312 |
1 318 |
1 209 |
1 241 |
| Operating profit per employee (R’000) |
202 |
203 |
172 |
136 |
124 |
| Wealth created per employee (R’000) |
383 |
439 |
405 |
409 |
335 |
| Employment cost per employee (R’000) |
166 |
153 |
161 |
149 |
142 |
| PROFITABILITY, ASSET MANAGEMENT, LIQUIDITY AND LEVERAGE |
|
|
|
|
|
| EBITDA as a percentage of revenue |
14,5 |
16,2 |
13,8 |
13,0 |
11,7 |
| Operating margin (%) |
13,8 |
15,5 |
13,1 |
11,2 |
10,0 |
| Net asset turn (times) |
5,4 |
8,0 |
7,7 |
7,6 |
6,8 |
| Return on ordinary shareholders’ funds (%) |
48,6 |
53,5 |
49,8 |
49,3 |
31,0 |
| Return on net operating assets (%) |
102,1 |
131,9 |
108,9 |
99,6 |
63,5 |
| Return on net operating assets excluding investments in associates (%) |
86,9 |
136,8 |
110,9 |
96,7 |
78,4 |
| Taxation (excluding STC on the special dividend in 2006 and the share buy back in 2004) as a percentage of profit before taxation (excluding abnormal items) |
32,2 |
34,2 |
33,8 |
36,4 |
34,4 |
| Total liabilities to total shareholders’ funds (%) |
90,9 |
225,4 |
160,8 |
197,5 |
179,8 |
| Net borrowings to total shareholders’ funds (%) |
— |
14,6 |
6,6 |
3,2 |
32,8 |
| Current ratio |
1,7 |
1,5 |
1,8 |
1,3 |
1,6 |
| Interest cover (times) |
25,6 |
38,1 |
42,0 |
69,4 |
12,1 |
|
| * |
|
The 2005 normalised headline earnings per share have been restated to take account of effect of the R24,1 million cost of the equity instrument offered to Powerhouse in
2005 to take up 25,1% of ATC (Pty) Ltd’s shares. |
| ** |
|
The 2005 statistics were restated in the 2006 annual report to take account of the effect of adopting IFRS on 1 October 2004 and SAICA Circular 9/06. |
| *** |
|
The 2003 to 2004 statistics have not been restated to take account of the effect of adopting IFRS and therefore are still in terms of SA GAAP. |
|
|
