Senwes Integrated Reports Senwes 2014/2015 Interim Results | Page 8

CONDENSED CONSOLIDATED STATE- MENT OF COMPREHENSIVE INCOME 6 months ended 31 October 2014 Unau- dited R’m 2013 Unau- dited R’m 2014 Audited +5,5% 5 302 5 027 11 476 +82,9% 267 146 378 (19) (17) (36) % Change Revenue from continuing operations Operating profit before depreciation and amor- tisation (EBITDA) Depreciation and amortisation Operating profit before finance charges (EBIT) +92,3% Finance charges Profit after finance charges +169,0% Share of profit from associates and joint ventures Profit before tax and profit from merger transaction 12 months ended 30 April +115,0% R’m 248 129 342 (57) (58) (124) 218 191 71 (19) 9 7 172 80 225 145 - 145 Profit before tax from continuing operations 172 225 370 Taxation (47) (49) (79) 125 176 291 (11) (2) (40) 114 174 251 Profit from merger of retail business Profit for the year after tax from continuing operations -28,9% Profit after tax from discontinued operations and operations to be transferred to merger entity Profit for the year -34,5% Other comprehensive income recyclable to profit, net of tax Fair value adjustment available-for-sale financial asset 2 - 1 Exchange difference on translation difference of foreign operations - 3 3 116 177 255 111 172 248 3 2 3 113 175 252 3 2 3 111 172 248 (8) Total comprehensive income for the year, net of tax -34,5% Profit attributable to: Equity holders of the parent Non-controlling interest Total comprehensive income attributable to: Equity holders of the parent Non-controlling interest Earnings and normalised headline earnings Earnings per statement of comprehensive income Adjustments: (2) - Loss/(profit) from sale of property, plant and equipment 2 - (1) Profit from merger of retail business - (118) (130) 12 6 45 3 10 17 (2) 21 - 124 91 171 Profit on foreign exchange Impairment of investments and loans Restructuring costs Other/non-recurring events Normalised headline earnings +36,3% 169 289 174 183 172 382 Earnings per share (cents) -33,5% 65,7 98,8 143,9 Normalised headline earnings per share (cents) +41,0% 73,3 52,0 99,0 Dividends (cents) 24,0 26,0 48,0 Interim dividend 24,0 26,0 26,0 - - 22,0 1 006,2 940,7 958,1 Weighted average number of shares in issue (‘000) Dividends per share Final dividend Net asset value per share (cents) 8 Senwes Interim Results October 2014