An overview > Salient features

SALIENT FEATURES


2015 

2014 
FINANCIAL PERFORMANCE
Revenue  (R million)  8 395  8 039 
EBITDA1  (R million)  444  660 
Operating profit (excluding impairment) (R million)  295  542 
Attributable earnings  (R million)  119  358 
Headline earnings per share  (cents)  37  112 
Normalised earnings7  (R million)  177  355 
Return on equity2  (%)  3,1  9,9 
Net borrowings to shareholder equity3  (%)  25,3  11,4 
Net asset value per share  (cents)  1 206  1 200 
Current ratio4 
Cash flow before financing activities  (R million)  (420) 183 
Capital expenditure  (R million)  605  335 
Sales volumes: 
Hulamin group sales volumes  (‘000 tons)  198  214 
Rolled Products sales volumes  (‘000 tons)  179  196 
ECONOMIC INDICATORS 
Average Rand/US Dollar exchange rate  12,76  10,85 
Share statistics 
Total shares in issue  (million)  319,6  319,6 
Share price (closing) (cents)  538  810 
Market capitalisation  (R billion)  1,7  2,6 
Employees 
Total number of employees  1 972  1 920 
Employee cost to turnover   (%)  11,1  9,7 
Skills development spending  (R million)  23,7  21,8 
Safety 
Lost time injury frequency rate  0,32  0,08 
Total recordable frequency case rate  0,99  0,58 
Social and transformation 
B-BBEE expenditure  (R billion)  6,2  6,2 
CSI spend   (R million)  2,8  2,5 
Environment 
Carbon emissions intensity5  (MT CO2e/MT production)  1,98  1,98 
Energy consumption intensity6  (GJ/MT production)  12,53  12,28 
Water consumption intensity  (Kℓ/MT production)  3,02  3,02 

Notes