Financial Summary and Statistics

Group Group Group Group Group Group
actual actual restated actual actual restated
2001 2000 1999 2001 2000 1999
    Rm Rm Rm US$m US$m US$m
Income statement
Revenue 2 806 2 934 2 489 369 463 411
Earnings 281 3 980 521 37 627 86
Headline earnings   281 486 289 37 77 48
Earnings per share (cents) 259 3 723 561 34 587 93
Headline earnings per share (cents) 259 455 311 34 72 51
Dividends per share (cents)   1 123 70 164 11
Balance sheet
Total assets 9 114 9 437 4 960 1 128 1 388 823
Total interest bearing borrowings 2 475 1 082 730 306 159 121
Shareholders' equity   5 491 4 272 3 123 680 628 517
Cash flow
Cash generated from operations 526 632 460 69 100 76
Cash generated from operations per
share (cents) 485 591 495 64 93 82
Cash and cash equivalents   439 4 160 436 54 612 72
Number of employees   5 263 5 326 14 861 5 263 5 326 14 861
JSE Securities Exchange
performance
Ordinary shares (cents)
– high 4 200 2 837 3 905 527 456 641
– low 2 280 1 779 1 236 298 291 196
– year end 3 950 2 500 3 900 489 368 647
Volume of shares traded (thousands) 38 285 91 856 46 426 38 285 91 856 46 426
Number of ordinary shares in issue
(thousands)   110 105 107 610 106 200 110 105 107 610 106 200
Definition
Financial statistics number
Effective taxation rate (per cent) 1 29 4 18 29 4 18
Interest cover (times) 2 5,3 10,9 5,6 5,3 10,9 5,6
Dividend cover (times) 3 4,5 4,5
Return on operational assets (per cent) 4 13,5 8,6 17,3 13,5 8,6 17,3
Return on capital employed (per cent) 5 8,1 11,8 16,1 8,1 11,8 16,1
Return on equity (percent) 6 7,0 15,8 14,5 7,0 15,8 14,5
Debt:equity ratio 7 0,45 0,25 0,23 0,45 0,25 0,23
Net asset value per share (cents) 8 3 640 2 865 1 875 451 421 311
Market capitalisation (R million) 9 4 349 2 690 4 142 538 396 687

Exchange rates used: Balance sheet – R8,08 = US$1,00 (2000: R6,80) (1999: R6,03)

Income statement and cash flow – R7,61 = US$1,00 (2000: R 6,34) (1999: R6,06)

Definitions

1. Effective taxation rate (per cent)

Taxation charge per income statement less secondary tax on companies divided by profit before taxation.

2. Interest cover (times)

Profit before exceptional items and finance costs divided by finance costs.

3. Dividend cover (times)

Headline earnings per share divided by dividends per share for the year.

4. Return on operational assets (per cent)

Profit from operations divided by tangible non-current and current operating assets excluding capital work in progress.

5. Return on capital employed (per cent)

Profit before exceptional items and finance costs, divided by average capital employed.

Capital employed comprises non-current and current assets less trade and other payables and provisions.

6. Return on equity (per cent)

Headline earnings divided by ordinary shareholders’ interest in capital and reserves.

7. Debt:equity ratio

Total debt divided by total equity. Total debt comprises long-term borrowings, overdrafts and short-term borrowings.

Total equity comprises total ordinary shareholders’ interest.

8. Net asset value per share (cents)

Ordinary shareholders’ interest in capital and reserves divided by number of shares in issue.

9. Market capitalisation (R million)

Number of ordinary shares in issue multiplied by market value of shares at 30 June.

*Note:

The Group results for 1999 and 2000 include diamond royalties from the Venetia mine and gold revenue from Hartebeestfontein since disposed of on 12 June 2000

and 16 August 1999 respectively.