| |
Audited |
Pro forma |
Audited |
| |
12 months to |
12 months to |
15 months to |
| Rmillion |
31 March 2011 |
31 March 2010 |
31 March 2010 |
| Revenue |
9 681 |
8 789 |
11 136 |
| Profit from operations |
1 338 |
1 500 |
1 691 |
| Bulk sales / capital profit on land |
23 |
52 |
52 |
| Capital profit on other items |
4 |
13 |
13 |
| BEE IFRS 2 charge and transaction costs |
(46) |
(26) |
(35) |
| Defined benefit pension fund asset recognition |
288 |
|
|
| Zimbabwe consolidation take-on gain |
|
|
1 969 |
| Valuation adjustments |
(1) |
(4) |
(3) |
| Operating profit |
1 606 |
1 535 |
3 687 |
| Share of associate company’s (loss)/profit |
(2) |
|
1 |
| Net financing costs |
(472) |
(365) |
(452) |
| Profit before tax |
1 132 |
1 170 |
3 236 |
| Tax |
(261) |
(158) |
(208) |
| Net profit for the year |
871 |
1 012 |
3 028 |
| Profit attributable to: |
|
|
|
| |
Shareholders of Tongaat Hulett |
833 |
885 |
2 898 |
| |
Minority (non-controlling) interest |
38 |
127 |
130 |
| |
871 |
1 012 |
3 028 |
| Headline earnings attributable to Tongaat Hulett shareholders |
806 |
815 |
858 |
| Earnings per share (cents) |
|
|
|
| |
Net profit per share |
|
|
|
| |
Basic |
786,0 |
856,2 |
2 791,6 |
| |
Diluted |
764,3 |
839, 1 |
2 736,0 |
| |
Headline earnings per share |
|
|
|
| |
Basic |
760,5 |
788,5 |
826,5 |
| |
Diluted |
739,6 |
772,7 |
810,0 |
| |
|
|
|
SEGMENTAL ANALYSIS |
|
|
|
| REVENUE |
|
|
|
| Starch operations |
2 357 |
2 243 |
2 778 |
| Land Conversion and Developments |
207 |
260 |
274 |
| Sugar |
|
|
|
| |
Zimbabwe operations |
1 646 |
1 325 |
1 636 |
| |
Swaziland operations |
126 |
133 |
134 |
| |
Mozambique operations |
715 |
447 |
463 |
| |
SA agriculture, milling and refining |
2 991 |
3 148 |
4 285 |
| |
Downstream value added activities |
1 639 |
1 233 |
1 566 |
| Consolidated total |
9 681 |
8 789 |
11 136 |
| |
|
|
|
PROFIT FROM OPERATIONS |
|
|
|
| Starch operations |
303 |
251 |
301 |
| Land Conversion and Developments |
166 |
194 |
187 |
| Sugar |
|
|
|
| |
Zimbabwe operations |
454 |
518 |
576 |
| |
Swaziland operations |
17 |
51 |
63 |
| |
Mozambique operations |
135 |
141 |
192 |
| |
SA agriculture, milling and refining |
(7) |
136 |
158 |
| |
Downstream value added activities |
241 |
200 |
226 |
| Centrally accounted and consolidation items |
29 |
9 |
(12) |
| Consolidated total |
1 338 |
1 500 |
1 691 |
