Financial results

Interim Results
For the six months ended 31 December 2010

Abridged Group of comprehensive income

For the period ended 31 December 2010		(Rand million unless otherwise stated)

	% increase	Reviewed six months to 31 December 2010	Reviewed six months to 31 December 2009	Reviewed year to 30 June 2010

Turnover		771	692	1 354
Cost of sales		(486)	(431)	(784)

Gross profit	9	285	261	570
Other operating income		146	140	187
Operating expenses		(203)	(199)	(367)
Profit/(loss) on sale of property, plant and equipment		3	—	(1)

Trading profit	14	231	202	389
Finance revenue		19	20	42
Finance cost		(12)	(14)	(27)

Profit before taxation	14	238	208	404
Taxation		(66)	(59)	(123)

Profit after taxation	15	172	149	281
Income from associates Note 3		4	—	—

Profit for the period	18	176	149	281

Other comprehensive income:
Currency translation difference		1	—	2

Total comprehensive income for the period	19	177	149	283

Total comprehensive income attributable to:
– Equity shareholders		166	143	275
– Non-controlling interests		11	6	8

	19	177	149	283

Profit attributable to:
– Equity shareholders		165	143	273
– Non-controlling interests		11	6	8

	18	176	149	281

Earnings per share
(all figures in cents):
– Earnings per share	—	17,9	17,9	33,0
– Headline earnings per share	(2)	17,6	17,9	33,1
– Diluted earnings per share	—	17,9	17,9	32,9
– Diluted headline earnings per share	(2)	17,5	17,9	33,0
– Adjusted headline earnings per share note 2	13	17,6	15,5	29,8
– Dividends per share	—	6,0	6,0	11,0

Reconciliation of headline earnings:
– Profit attributable to equity shareholders		165	143	273
– (Profit)/loss on sale of property, plant and equipment		(3)	—	1

Headline earnings	13	162	143	274

Reconciliation of shares in issue
(all figures in millions):
– Total number of shares issued		1 033	910	1 033
– Share Incentive Trust shares		26	24	24
– BEE treasury shares		88	88	88

Shares in issue to external parties	15	919	798	921