Unaudited Interim Financial Report and Cash Dividend Declaration for the 6 months ended 31 March 2016

Summarised consolidated statement of profit or lossfor the year ended 30 September 2016

Audited
R million
Notes 2016 2015 % change

Revenue

8 511 8 300 3
EBITDA 1 433 1 284 12
Depreciation and amortisation 118 117 1
Operating profit before interest, dividends and empowerment transactions 2 1 315 1 167 13
Net interest income and dividends 3 137 135 1
Profit before empowerment transactions 1 452 1 302 12
Empowerment transactions 4 (113)
Profit before taxation 1 339 1 302 3
Taxation 404 360 (12)
Profit after taxation 935 942 (1)
Share of joint venture’s profit 28 17 65
Profit for the year from continuing operations 963 959
Profit for the year from discontinued operation 42

Profit for the year

963 1 001 (4)

Profit attributable to:

Non-controlling interests 9 7 29
Equity holders of Reunert – from continuing operations 954 952
Equity holders of Reunert – from discontinued operation 42

Cents

Basic earnings per share 5, 6 577 604 (4)
Diluted earnings per share 5, 6 572 595 (4)
Basic earnings per share from continuing operations 5, 6 577 579
Diluted earnings per share from continuing operations 5, 6 572 570
Basic earnings per share from discontinued operation 5, 6 26
Diluted earnings per share from discontinued operation 5, 6 25

Other measures of earnings per share

Headline earnings per share 5, 6 570 588 (3)
Diluted headline earnings per share 5, 6 565 579 (2)
Normalised headline earnings per share 5, 6 662 580 14
Diluted normalised headline earnings per share 5, 6 656 572 15

Other measures of earnings per share from continuing operations

Headline earnings per share 5, 6 570 576 (1)
Diluted headline earnings per share 5, 6 565 568 (1)
Normalised headline earnings per share 5, 6 662 568 17
Diluted normalised headline earnings per share 5, 6 656 560 17

Total cash dividend per share for the year

439 407 8