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  ANNUAL REPORT 2007  
SUMMARY of statistics    
 
 
 
  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.
     
 
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