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SUMMARISED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

for the year ended 31 December 2013

		Year ended 31 December 2013 Audited R’000			Year ended 31 December 2012 Audited R’000
Revenue		3 496 983			2 541 984
EBITDA		557 650			313 650
Depreciation and impairment		(252 990)			(217 641)
Net financing costs		(17 281)			(19 660)
Profit before taxation		287 379			76 349
Taxation		(76 763)			(27 476)
Current tax		(18 688)			(306)
Deferred tax		(59 740)			(60 155)
Prior years’ over provision		1 665			32 985
Profit and total comprehensive income for the year		210 616			48 873
Basic earnings per share (cents)		8.4			2.0
Diluted earnings per share (cents)		8.4			2.0
Headline earnings per share (cents)#		10.8			5.1
Diluted headline earnings per share (cents)#		10.8			5
Ordinary shares in issue		2 494 171 394			2 493 221 394
Weighted average number of shares for the year		2 493 679 476			2 493 221 394
Diluted weighted average number of shares for the year		2 504 389 482			2 500 172 742
#     Headline earnings reconciliation
Profit and total comprehensive income for the year		210 616			48 873
Impairments*		58 842			77 497
Profit on sale of assets**		(28)			–
Headline earnings		269 430			126 370