Key performance indicators

and salient features

+11,6%

GROUP TURNOVER

Group turnover up 11,6% (constant currency +14,3%) to R23,5 billion (TFG Africa: +8,0%)

+6,8%

HEADLINE EARNINGS

Headline earnings excluding acquisition costs up 6,8%

+4,1%

HEADLINE EARNINGS PER SHARE

Headline earnings per share excluding acquisition costs up 4,1% (constant currency +5,7%) to 1 099,2 cents

+4,2%

TOTAL DIVIDEND

Final dividend of 400,0 cents per share, total dividend of 720,0 cents per share – a 4,2% increase

60,7%

CASH COMPONENT

Total cash component of turnover at 60,7% (TFG Africa: 51,1%)

+18,5%

CASH TURNOVER

Strong cash turnover growth of 18,5% (TFG Africa: 14,1%)

-5,4%

NET BAD DEBT

Net bad debt reduces by 5,4% (TFG Africa)

R1,3bn

FREE CASH FLOW

Free cash flow doubles to R1,3 billion

3 328

OUTLETS

3 328 outlets in 34 countries

93,2%

EMPLOYMENT EQUITY

93,2% employment equity (TFG South Africa)