A N N U A L   R E P O R T      2 0 0 3
Content
Highlights Accounting policies
Letter to shareholders Income statements
Board and governance structure Balance sheets
Group overview Cash flow statements
Building and developing people Notes to the cash flow statements
Corporate governance Statement of changes in equity
Value added statement Notes to the annual financial statements
Segmental analysis Principal subsidiaries
Five-year financial review Share ownership analysis
Summary of statistics Shareholders' diary
Definitions Corporate administration and information
Directors' responsibility Notice of annual general meeting
Report of the independent auditors Currency conversion table
Secretaries' certification Proxy form
Statutory information  

INCOME STATEMENTS
For the year ended 30 September 2003
GROUP COMPANY
2003 2002 2003 2002
Notes Rm Rm Rm Rm

REVENUE 1 6 103,9 5 062,9 2 399,1 2 236,6
COST OF SALES 4 185,7 3 639,7 1 538,7 1 513,9

GROSS PROFIT 1 918,2 1 423,2 860,4 722,7
Other income 14,6 21,8 11,8 4,2
Other expenses (1 325,1) (972,9) (626,0) (529,3)

OPERATING PROFIT 2 607,7 472,1 246,2 197,6
Interest and dividends received 3 95,3 59,2 279,2 165,1
Interest paid 4 (50,1) (22,7) (11,4) (13,7)

PROFIT BEFORE ABNORMAL ITEMS 652,9 508,6 514,0 349,0
Abnormal items 5 (18,7) (9,7) 10,1

PROFIT BEFORE TAXATION 652,9 489,9 504,3 359,1
Taxation 6 (224,4) (177,3) (59,4) (74,9)

PROFIT AFTER TAXATION 428,5 312,6 444,9 284,2
Share of associate companies' (losses) / profits 14 (82,6) 89,6

PROFIT AFTER TAXATION INCLUDING
ASSOCIATE COMPANIES
345,9 402,2 444,9 284,2
Earnings attributable to outside shareholders in subsidiaries (50,5) (31,6)

EARNINGS ATTRIBUTABLE TO REUNERT LIMITED
SHAREHOLDERS
295,4 370,6 444,9 284,2

BASIC EARNINGS PER SHARE (CENTS) 9 156,9 198,1
DILUTED BASIC EARNINGS PER SHARE (CENTS) 9 154,7 194,6
HEADLINE EARNINGS PER SHARE (CENTS) 10 183,5 229,5
DILUTED HEADLINE EARNINGS PER SHARE (CENTS) 10 181,0 225,4
DIVIDENDS DECLARED PER SHARE (CENTS) 7 120,0 97,0
DIVIDENDS PROPOSED PER SHARE (CENTS) 7 88,0 88,0


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Copyright - Reunert - 2003