CONDENSED INCOME STATEMENT

    Unaudited Unaudited Audited
    Half-year Half-year Year ended
    30 June 30 June 31 December
    2011 2010 2010
  Note R’000 R’000 R’000
Revenue   3 354 006 2 704 645 5 808 667
Cost of sales   (3 114 182) (2 518 140) (5 260 954)
Gross profit   239 824 186 505 547 713
Other gains and losses 3 90 768 111 225 71 744
Selling and marketing expenses   (162 091) (153 262) (312 113)
Administrative expenses   (36 785) (42 671) (89 111)
Operating profit   131 716 101 797 218 233
Net finance costs   (29 318) (69 188) (116 923)
Share of profits/(losses) of associates and joint ventures   191 (191) 2 654
Profit before tax   102 589 32 418 103 964
Taxation 4 (29 978) (6 255) (30 716)
Net profit for the year   72 611 26 163 73 248
Headline earnings        
Net profit for the year   72 611 26 163 73 248
Loss on disposal of property, plant and equipment   492 2 174
Net impairments   (709)    
Tax effects of adjustments   (1 023) (138) (609)
Headline earnings attributable to shareholders   70 879 26 517 74 813
Earnings per share   5      
Basic (cents)   23 11 26
Diluted (cents)   23 11 26
Headline earnings per share          
Basic (cents)   22 11 27
Diluted (cents)   22 11 26
Dividend per share (cents)  
Currency conversion          
Rand/US dollar average   6,91 7,54 7,32
Rand/US dollar closing   6,82 7,64 6,63