| |
|
6 months |
|
6 months |
12 months |
| |
|
ended |
|
ended |
ended |
| |
|
30 Sept |
|
30 Sept |
31 March |
| |
|
2009 |
|
2008 |
2009 |
| |
|
Rm |
|
Rm |
Rm |
| |
|
Unaudited |
% |
Unaudited |
Audited |
| |
Notes |
|
change |
Restated |
Restated |
| Revenue |
|
1 946.0 |
7.9% |
1 803.4 |
3 807.1 |
| Merchandise sales |
|
951.3 |
|
890.3 |
1 919.9 |
| Finance charges earned |
|
445.3 |
|
394.8 |
826.6 |
| Insurance premiums earned |
|
291.8 |
|
295.7 |
581.4 |
| Ancillary services |
|
257.6 |
|
222.6 |
479.2 |
| Cost of merchandise sales |
|
(632.4) |
|
(595.8) |
(1 318.3) |
| Operating costs |
|
(889.4) |
|
(800.9) |
(1 656.5) |
| Employment costs |
|
(295.7) |
|
(270.0) |
(542.0) |
| Administration and IT |
|
(92.2) |
|
(86.5) |
(176.0) |
| Debtor costs |
2 |
(188.5) |
|
(142.6) |
(338.8) |
| Marketing |
|
(71.2) |
|
(67.2) |
(124.0) |
| Occupancy costs |
|
(78.3) |
|
(71.8) |
(150.5) |
| Transport and travel |
|
(64.3) |
|
(71.1) |
(138.8) |
| Depreciation |
|
(26.9) |
|
(28.3) |
(47.3) |
| Other operating costs |
|
(72.3) |
|
(63.4) |
(139.1) |
| |
|
|
|
|
|
| Operating profit |
|
424.2 |
4.3% |
406.7 |
832.3 |
| Investment income |
|
31.5 |
|
32.4 |
76.9 |
| Profit before finance costs |
|
455.7 |
|
439.1 |
909.2 |
| Net finance costs |
3 |
(69.1) |
|
(38.4) |
(86.5) |
| Profit before taxation |
|
386.6 |
|
400.7 |
822.7 |
| Taxation |
|
(125.3) |
|
(130.5) |
(261.5) |
| Net profit attributable to ordinary shareholders |
261.3 |
(3.3%) |
270.2 |
561.2 |
| Reconciliation of headline earnings |
|
|
|
|
|
| Net profit attributable to ordinary shareholders |
261.3 |
|
270.2 |
561.2 |
| Adjusted for |
|
|
|
|
|
| |
Surplus on disposal of property, plant and equipment |
|
(3.0) |
|
(2.0) |
(3.6) |
| |
Surplus on disposal of available-for-sale assets |
|
(3.8) |
|
(1.2) |
(2.6) |
| |
Taxation |
|
1.0 |
|
0.7 |
1.2 |
| Headline earnings |
|
255.5 |
(4.6%) |
267.7 |
556.2 |
| Number of ordinary shares (000) |
|
|
|
|
|
| In issue |
|
98 058 |
|
98 058 |
98 058 |
| Weighted average |
|
87 951 |
|
88 595 |
88 209 |
| Fully diluted weighted average |
|
87 951 |
|
88 880 |
88 633 |
| Earnings per share (cents) |
|
297.1 |
(2.6%) |
305.0 |
636.2 |
| Headline earnings per share (cents) |
|
290.5 |
(3.9%) |
302.2 |
630.5 |
| Fully diluted earnings per share (cents) |
|
297.1 |
|
304.0 |
633.2 |
| Fully diluted headline earnings per share (cents) |
290.5 |
|
301.2 |
627.5 |
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