| |
Audited |
Pro forma |
Audited |
| |
15 months to |
15 months to |
12 months to |
| |
31 March |
31 March |
31 December |
| Rmillion |
2010 |
2009 |
2008 |
| Revenue |
11 136 |
9 453 |
7 106 |
| Profit from operations |
1 691 |
1 323 |
1 132 |
| Capital profit on land |
52 |
22 |
22 |
| Capital profit on insurance claim |
13 |
49 |
49 |
| BEE IFRS 2 charge and transaction costs |
(35) |
(42) |
(33) |
| Zimbabwe consolidation take-on gain |
1 969 |
1 969 |
|
| Valuation adjustments |
(3) |
3 |
2 |
| Operating profit |
3 687 |
3 324 |
1 172 |
| Share of associate company’s profit |
1 |
1 |
|
| Net financing costs |
(452) |
(367) |
(280) |
| Profit before tax |
3 236 |
2 958 |
892 |
| Tax |
(208) |
(262) |
(212) |
| Net profit for the period |
3 028 |
2 696 |
680 |
| Profit attributable to: |
|
|
|
| |
Shareholders of Tongaat Hulett |
2 898 |
2 662 |
649 |
| |
Minority (non-controlling) interest |
130 |
34 |
31 |
| |
3 028 |
2 696 |
680 |
| Headline earnings attributable to Tongaat Hulett shareholders |
858 |
626 |
583 |
| Earnings per share (cents) |
|
|
|
| |
Net profit per share |
|
|
|
| |
|
Basic |
2 791,6 |
2 581,8 |
629,7 |
| |
|
Diluted |
2 736,0 |
2 529,0 |
616,8 |
| |
Headline earnings per share |
|
|
|
| |
|
Basic |
826,5 |
607,1 |
565,6 |
| |
|
Diluted |
810,0 |
594,7 |
554,2 |
| REVENUE |
|
|
|
| Starch operations |
2 778 |
2 685 |
2 150 |
| Agricultural Land Conversion and Development |
274 |
426 |
412 |
| Sugar |
|
|
|
| |
Zimbabwe operations |
1 636 |
311 |
|
| |
Swaziland operations |
134 |
138 |
137 |
| |
Mozambique operations |
463 |
543 |
527 |
| |
SA agriculture, milling and refining |
4 285 |
3 561 |
2 424 |
| |
Downstream value added activities |
1 566 |
1 789 |
1 456 |
| Consolidated total |
11 136 |
9 453 |
7 106 |
| PROFIT FROM OPERATIONS |
|
|
|
| Starch operations |
301 |
290 |
240 |
| Agricultural Land Conversion and Development |
187 |
256 |
263 |
| Sugar |
|
|
|
| |
Zimbabwe operations (2008: dividends) |
576 |
93 |
35 |
| |
Swaziland operations |
63 |
56 |
44 |
| |
Mozambique operations |
192 |
301 |
250 |
| |
SA agriculture, milling and refining |
158 |
95 |
73 |
| |
Downstream value added activities |
226 |
230 |
204 |
| Centrally accounted and consolidation items |
(12) |
2 |
23 |
| Consolidated total |
1 691 |
1 323 |
1 132 |
