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CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL PERFORMANCE
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| % change |
Unaudited December 2011 R’000 |
Unaudited December 2010 R’000 |
Audited June 2011 R’000 |
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| Revenue | 16,5 | 8 383 564 | 7 194 510 | 14 766 631 | |||||
| Operating profit non-trading items | (23,6) | 465 269 | 609 046 | 1 090 049 | |||||
| Impairment of goodwill | (18 125) | (29 139) | (36 266) | ||||||
| Fair value adjustment to investments | (82) | – | 97 | ||||||
| Impairment of loan | (3 000) | (65 867) | (65 867) | ||||||
| Profit on disposal of investments | 41 903 | 57 921 | 57 921 | ||||||
| Share-based payment expense | (5 131) | (4 892) | (32 418) | ||||||
| Operating profit | (15,2) | 480 834 | 567 069 | 1 013 516 | |||||
| Share of profit and losses in associates | (17 010) | (38 947) | (51 388) | ||||||
| Income from investments | 94 054 | 116 633 | 224 727 | ||||||
| Operating income | 557 878 | 644 755 | 1 186 855 | ||||||
| Finance costs | (6 364) | (6 655) | (18 089) | ||||||
| Profit before taxation | 551 514 | 638 100 | 1 168 766 | ||||||
| Taxation | (168 865) | (199 634) | (380 000) | ||||||
| Profit for the period | (12,7) | 382 649 | 438 466 | 788 766 | |||||
| Operating margin | 5,5% | 8,5% | 7,4% | ||||||
| Profit attributable to: | |||||||||
| Equity shareholders of Wilson Bayly Holmes-Ovcon Limited | 360 626 | 395 863 | 733 475 | ||||||
| Non-controlling interests | 22 023 | 42 603 | 55 291 | ||||||
| 382 649 | 438 466 | 788 766 | |||||||
| Reconciliation of headline earnings | |||||||||
| Attributable profit | 360 626 | 395 863 | 733 475 | ||||||
| Adjusted for: | |||||||||
| Impairment of goodwill | 18 125 | 29 139 | 36 266 | ||||||
| Impairments included in share of profit and losses in associates | 1 498 | – | – | ||||||
| Profit on disposal of investments included in share of profits and losses in associates | (1 024) | – | – | ||||||
| Impairment of loan | 3 000 | – | 65 867 | ||||||
| Profit on disposal of investments | (41 903) | (57 921) | (57 921) | ||||||
| Loss/(profit) on disposal of property plant and equipment | 700 | (3 544) | (2 502) | ||||||
| Tax effect thereof | 5 328 | 11 049 | (412) | ||||||
| Headline earnings as published | (7,5) | 346 350 | 374 586 | 774 773 | |||||
| Impairment of loan | – | 65 867 | – | ||||||
| Tax effect thereof | – | (9 221) | – | ||||||
| Headline earnings as restated | (19,7) | 346 350 | 431 232 | 774 773 | |||||
| Ordinary shares | |||||||||
| Issued (’000) | 66 000 | 66 000 | 66 000 | ||||||
| Weighted average number of shares (’000) | 54 727 | 54 886 | 54 727 | ||||||
| Diluted weighted average number of shares (’000) | 54 917 | 55 388 | 55 237 | ||||||
| Earnings per share (cents) | (8,6) | 659,0 | 721,2 | 1 340,2 | |||||
| Diluted earnings per share (cents) | 656,7 | 714,7 | 1 327,9 | ||||||
| Headline earnings per share (cents) | 632,9 | 682,5 | 1 415,7 | ||||||
| Headline earnings per share as restated (cents) | (19,5) | 632,9 | 785,7 | 1 415,7 | |||||
| Diluted headline earnings per share (cents) | 630,7 | 676,3 | 1 402,4 | ||||||
| Diluted headline earnings per share as restated (cents) | 630,7 | 778,6 | 1 402,4 | ||||||
| Dividend per share (cents) | 110,0 | 110,0 | 330,0 | ||||||
WILSON BAYLY HOLMES – OVCON LIMITED Building and civil engineering contractors (Registration No. 1982/011014/06) ISIN No: ZAE 000009932 Share code: WBO