Segment financial information

Revenue

ZAR’m

ZAR’m

South Africa

ZAR’m

ZAR’m

Rest of Africa

ZAR’m

ZAR’m

Technology

ZAR’m

ZAR’m

Trading Profit

ZAR’m

ZAR’m

South Africa

ZAR’m

ZAR’m

Rest of Africa

ZAR’m

ZAR’m

Technology

ZAR’m

ZAR’m

Trading Profit Margins

%

%

South Africa

%

%

Rest of Africa

%

%

Technology

%

%

EBITDA

ZAR’m

ZAR’m

South Africa

ZAR’m

ZAR’m

Rest of Africa

ZAR’m

ZAR’m

Technology

ZAR’m

ZAR’m

Group financial information

Operating profit

ZAR’m

ZAR’m

Net interest expense/(income)

ZAR’m

ZAR’m

Taxation expense

ZAR’m

ZAR’m

Core headline earnings

ZAR’m

ZAR’m

Free cash flow

ZAR’m

ZAR’m

Core headline earnings per ordinary share

SA cents

SA cents

Headline earnings per ordinary share

SA cents

SA cents

Earnings per ordinary share

SA cents

SA cents

Number of ordinary shares in issue

000s

000s

Key performance indicators

Subscribers

000s

000s

South Africa

000s

000s

Rest of Africa

000s

000s

ARPU

ZAR

ZAR

South Africa

ZAR

ZAR

Rest of Africa

ZAR

ZAR

Growth rates

(note)

Nominal growth rates

Revenue (%)

%

%

Cost (%)

%

%

Trading profit (%)

%

%

Organic growth rates

Revenue (%)

%

%

Cost (%)

%

%

Trading profit (%)

%

%

Exchange rates (1FC = ZAR)

US dollar

(1FC = ZAR)

(1FC = ZAR)

Nigerian naira

(1FC = ZAR)

(1FC = ZAR)

Angolan kwanza

(1FC = ZAR)

(1FC = ZAR)

Kenyan shilling

(1FC = ZAR)

(1FC = ZAR)

Zambian kwacha

(1FC = ZAR)

(1FC = ZAR)

50,095

50,095

47,452

47,452

47,708

47,708

46,797

46,797

33,696

33,696

32,702

32,702

31,849

31,849

29,116

29,116

14,836

14,836

13,106

13,106

14,208

14,208

16,005

16,005

1,563

1,563

1,644

1,644

1,651

1,651

1,676

1,676

7,014

7,014

6,321

6,321

5,251

5,251

9,108

9,108

10,199

10,199

10,446

10,446

9,805

9,805

9,142

9,142

(3,735)

(3,735)

(4,591)

(4,591)

(4,909)

(4,909)

(704)

(704)

550

550

466

466

355

355

670

670

14

14

13

13

11

11

19

19

30

30

32

32

31

31

31

31

(25)

(25)

(35)

(35)

(35)

(35)

(4)

(4)

35

35

28

28

21

21

40

40

10,290

10,290

9,573

9,573

8,392

8,392

11,642

11,642

12,101

12,101

12,355

12,355

11,424

11,424

10,362

10,362

(2,428)

(2,428)

(3,315)

(3,315)

(3,472)

(3,472)

516

516

617

617

533

533

440

440

764

764

7,363

7,363

6,381

6,381

5,538

5,538

9,196

9,196

527

527

849

849

1,250

1,250

1,193

1,193

(3,773)

(3,773)

(3,709)

(3,709)

(2,877)

(2,877)

(3,064)

(3,064)

1,800

1,800

1,641

1,641

598

598

3,703

3,703

3,267

3,267

1,665

1,665

2,739

2,739

4,128

4,128

410

410

374

374

598

598

3,703

3,703

(353)

(353)

410

410

(514)

(514)

664

664

(374)

(374)

332

332

(554)

(554)

628

628

438,837

438,837

438,837

438,837

438,837

438,837

438,837

438,837

15,097

15,097

13,476

13,476

11,942

11,942

10,411

10,411

7,447

7,447

6,921

6,921

6,358

6,358

5,732

5,732

7,650

7,650

6,555

6,555

5,584

5,584

4,679

4,679

241

241

252

252

280

280

301

301

322

322

335

335

346

346

339

339

159

159

160

160

202

202

257

257

6

6

(1)

(1)

2

2

0

0

5

5

(3)

(3)

13

13

0

0

11

11

20

20

(42)

(42)

0

0

6

6

7

7

7

7

0

0

2

2

5

5

16

16

0

0

27

27

22

22

(30)

(30)

0

0

13.82

13.82

12.91

12.91

13.42

13.42

14.77

14.77

0.038

0.038

0.036

0.036

0.049

0.049

0.069

0.069

0.049

0.049

0.072

0.072

0.084

0.084

0.104

0.104

0.136

0.136

0.125

0.125

0.137

0.137

0.136

0.136

1.235

1.235

1.347

1.347

1.421

1.421

1.414

1.414

Revenue

ZAR’m

ZAR’m

Cost of providing services and sale of goods

ZAR’m

ZAR’m

Selling, general and administration expenses

ZAR’m

ZAR’m

Other operating losses – net

ZAR’m

ZAR’m

Operating profit

ZAR’m

ZAR’m

Interest received

ZAR’m

ZAR’m

Interest paid

ZAR’m

ZAR’m

Other finance income/(costs) – net

ZAR’m

ZAR’m

Empowerment transaction

ZAR’m

ZAR’m

Share of equity-accounted results

ZAR’m

ZAR’m

Other gains – net

ZAR’m

ZAR’m

Profit before taxation

ZAR’m

ZAR’m

Taxation

ZAR’m

ZAR’m

Profit/(loss) for the year

ZAR’m

ZAR’m

Attributable to:

Equity holders of the Group

ZAR’m

ZAR’m

Non-controlling interests

ZAR’m

ZAR’m

Total

ZAR’m

ZAR’m

Basic and diluted headline (loss)/ earnings for the year (R’m)

ZAR’m

ZAR’m

Basic and diluted headline (loss)/ earnings per ordinary share (SA cents)

ZAR’m

ZAR’m

Basic and diluted (loss)/earnings for the year (R’m)

ZAR’m

ZAR’m

Basic and diluted earnings/(loss) per ordinary share (ZAR cents)

ZAR’m

ZAR’m

Net number of ordinary shares issued (million)

ZAR’m

ZAR’m

50,095

50,095

47,452

47,452

47,708

47,708

46,797

46,797

(29,203)

(29,203)

(27,588)

(27,588)

(27,843)

(27,843)

(25,099)

(25,099)

(13,496)

(13,496)

(13,058)

(13,058)

(14,119)

(14,119)

(12,274)

(12,274)

(33)

(33)

(425)

(425)

(208)

(208)

(228)

(228)

7,636

7,636

6,381

6,381

5,538

5,538

9,196

9,196

910

910

699

699

476

476

203

203

(1,437)

(1,437)

(1,548)

(1,548)

(1,726)

(1,726)

(1,396)

(1,396)

(1,492)

(1,492)

699

699

(2,951)

(2,951)

(1,020)

(1,020)

(2,564)

(2,564)

0

0

0

0

0

0

(171)

(171)

(97)

(97)

(76)

(76)

(80)

(80)

(112)

(112)

113

113

84

84

47

47

2,497

2,497

6,247

6,247

1,345

1,345

6,950

6,950

(3,773)

(3,773)

(3,709)

(3,709)

(2,877)

(2,877)

(3,064)

(3,064)

(1,276)

(1,276)

2,538

2,538

(1,532)

(1,532)

3,886

3,886

(1,644)

(1,644)

1,456

1,456

(2,432)

(2,432)

2,756

2,756

368

368

1,082

1,082

900

900

1,130

1,130

(1,276)

(1,276)

2,538

2,538

(554)

(554)

3,886

3,886

(1,550)

(1,550)

1,797

1,797

0

0

0

0

(353)

(353)

410

410

0

0

0

0

(1,644)

(1,644)

1,456

1,456

0

0

0

0

(374)

(374)

332

332

(1,532)

(1,532)

628

628

439

439

439

439

0

0

0

0

ASSETS

Non-current assets

ZAR’m

ZAR’m

Property, plant and equipment

ZAR’m

ZAR’m

Goodwill and other intangible assets

ZAR’m

ZAR’m

Investments and loans

ZAR’m

ZAR’m

Amounts due from related parties

ZAR’m

ZAR’m

Derivative financial instruments

ZAR’m

ZAR’m

Deferred taxation

ZAR’m

ZAR’m

Current assets

ZAR’m

ZAR’m

Inventory

ZAR’m

ZAR’m

Programme and film rights

ZAR’m

ZAR’m

Trade and other receivables

ZAR’m

ZAR’m

Amounts due from related parties

ZAR’m

ZAR’m

Derivative financial instruments

ZAR’m

ZAR’m

Cash and cash equivalents

ZAR’m

ZAR’m

Assets classified as held-for-sale

ZAR’m

ZAR’m

TOTAL ASSETS

ZAR’m

ZAR’m

EQUITY AND LIABILITIES

Equity reserves attributable to the Group’s equity holders

ZAR’m

ZAR’m

Share capital

ZAR’m

ZAR’m

Other reserves

ZAR’m

ZAR’m

Contributions from parent

ZAR’m

ZAR’m

Non-controlling interests

ZAR’m

ZAR’m

TOTAL EQUITY

ZAR’m

ZAR’m

Non-current liabilities

ZAR’m

ZAR’m

Capitalised finance leases

ZAR’m

ZAR’m

Long-term loans and other liabilities

ZAR’m

ZAR’m

Amounts due to related parties

ZAR’m

ZAR’m

Derivative financial instruments

ZAR’m

ZAR’m

Deferred taxation

ZAR’m

ZAR’m

Current liabilities

ZAR’m

ZAR’m

Capitalised finance leases

ZAR’m

ZAR’m

Programme and film rights

ZAR’m

ZAR’m

Provisions

ZAR’m

ZAR’m

Accrued expenses and other current liabilities

ZAR’m

ZAR’m

Amounts due to related parties

ZAR’m

ZAR’m

Derivative financial instruments

ZAR’m

ZAR’m

Liabilities classified as held-for-sale

ZAR’m

ZAR’m

TOTAL EQUITY AND LIABILITIES

ZAR’m

ZAR’m

Net asset value per ordinary share (SA cents)

ZAR’m

ZAR’m

23,684

23,684

24,101

24,101

27,003

27,003

24,274

24,274

17,279

17,279

17,585

17,585

20,732

20,732

17,534

17,534

4,283

4,283

4,190

4,190

4,054

4,054

5,056

5,056

238

238

123

123

263

263

347

347

180

180

1,191

1,191

572

572

5

5

282

282

0

0

27

27

5

5

1,422

1,422

1,012

1,012

1,355

1,355

1,327

1,327

17,319

17,319

14,477

14,477

16,274

16,274

17,987

17,987

924

924

461

461

605

605

1,182

1,182

5,133

5,133

4,910

4,910

3,660

3,660

3,921

3,921

4,095

4,095

4,827

4,827

4,852

4,852

4,860

4,860

0

0

139

139

156

156

264

264

444

444

96

96

78

78

722

722

6,723

6,723

4,044

4,044

6,545

6,545

6,898

6,898

0

0

0

0

378

378

140

140

41,003

41,003

35,578

35,578

43,277

43,277

42,261

42,261

12,538

12,538

(4,650)

(4,650)

(12,878)

(12,878)

(13,482)

(13,482)

0

0

0

0

0

0

0

0

(12,445)

(12,445)

(7,156)

(7,156)

(9,721)

(9,721)

(13,779)

(13,779)

24,983

24,983

2,506

2,506

(3,157)

(3,157)

297

297

(2,743)

(2,743)

(1,343)

(1,343)

(1,037)

(1,037)

46

46

9,795

9,795

(5,993)

(5,993)

(13,915)

(13,915)

(13,436)

(13,436)

15,186

15,186

28,526

28,526

40,013

40,013

37,743

37,743

14,441

14,441

12,784

12,784

15,325

15,325

11,376

11,376

59

59

189

189

177

177

439

439

134

134

15,000

15,000

24,175

24,175

25,637

25,637

4

4

404

404

71

71

66

66

548

548

149

149

265

265

225

225

16,022

16,022

16,045

16,045

17,179

17,179

17,954

17,954

1,290

1,290

819

819

856

856

943

943

2,493

2,493

2,206

2,206

2,686

2,686

2,911

2,911

136

136

169

169

257

257

163

163

11,885

11,885

11,430

11,430

12,036

12,036

13,331

13,331

0

0

316

316

399

399

482

482

218

218

1,105

1,105

728

728

109

109

0

0

0

0

217

217

15

15

41,003

41,003

38,578

38,578

43,277

43,277

42,261

42,261

2,231

2,231

(1,365)

(1,365)

0

0

0

0

Cash flows from operating activities

Cash from operations

ZAR’m

ZAR’m

Cash generated from operating activities

ZAR’m

ZAR’m

Interest income received

ZAR’m

ZAR’m

Interest costs paid

ZAR’m

ZAR’m

Taxation paid

ZAR’m

ZAR’m

Net cash generated from operating activities

ZAR’m

ZAR’m

Cash flows from investing activities

Property, plant and equipment acquired

ZAR’m

ZAR’m

Proceeds from sale of property, plant and equipment

ZAR’m

ZAR’m

Intangible assets acquired

ZAR’m

ZAR’m

Proceeds from sale of intangible assets

ZAR’m

ZAR’m

Loans to related parties*

ZAR’m

ZAR’m

Repayment of loans by related parties*

ZAR’m

ZAR’m

Acquisitions of subsidiaries and businesses, net of cash acquired

ZAR’m

ZAR’m

Disposals of subsidiaries and businesses

ZAR’m

ZAR’m

Cash movements in other investments and loans

ZAR’m

ZAR’m

Net cash utilised in investing activities

ZAR’m

ZAR’m

Cash flows from financing activities

Proceeds from long- and short-term loans raised

ZAR’m

ZAR’m

Repayments of long- and short-term loans

ZAR’m

ZAR’m

Proceeds from related party funding

ZAR’m

ZAR’m

Repayment of related party funding

ZAR’m

ZAR’m

Repayments of capitalised finance lease liabilities

ZAR’m

ZAR’m

Repayments of capital contribution from parent

ZAR’m

ZAR’m

Dividends paid**

ZAR’m

ZAR’m

Dividends paid by subsidiaries to non-controlling shareholders

ZAR’m

ZAR’m

Net cash utilised in financing activities

ZAR’m

ZAR’m

Net movement in cash and cash equivalents

ZAR’m

ZAR’m

Foreign exchange translation adjustments on cash and cash equivalents

ZAR’m

ZAR’m

Cash and cash equivalents at the beginning of the year

ZAR’m

ZAR’m

Cash and cash equivalents classified as held-for-sale

ZAR’m

ZAR’m

Cash and cash equivalents at the end of the year

ZAR’m

ZAR’m

9,449

9,449

7,243

7,243

8,958

8,958

10,967

10,967

0

0

7,243

7,243

8,958

8,958

10,967

10,967

368

368

582

582

335

335

202

202

(673)

(673)

(734)

(734)

(772)

(772)

(725)

(725)

(3,694)

(3,694)

(3,664)

(3,664)

(3,444)

(3,444)

(3,759)

(3,759)

5,450

5,450

3,427

3,427

5,077

5,077

6,685

6,685

(761)

(761)

(665)

(665)

(1,153)

(1,153)

(1,593)

(1,593)

0

0

122

122

90

90

248

248

(217)

(217)

(223)

(223)

(253)

(253)

(551)

(551)

0

0

7

7

0

0

12

12

(27,726)

(27,726)

(27,937)

(27,937)

(610)

(610)

0

0

28,590

28,590

27,510

27,510

71

71

0

0

(8)

(8)

(114)

(114)

80

80

0

0

0

0

141

141

220

220

0

0

0

0

0

0

(92)

(92)

(197)

(197)

(122)

(122)

(1,159)

(1,159)

(1,647)

(1,647)

(2,081)

(2,081)

1,755

1,755

1,541

1,541

2,200

2,200

2,703

2,703

(1,813)

(1,813)

(1,509)

(1,509)

(2,488)

(2,488)

(4,098)

(4,098)

4,573

4,573

6,607

6,607

9,908

9,908

8,472

8,472

(196)

(196)

(3,207)

(3,207)

(4,160)

(4,160)

(2,613)

(2,613)

(879)

(879)

(776)

(776)

(839)

(839)

(735)

(735)

(20)

(20)

(26)

(26)

(25)

(25)

(48)

(48)

(5,261)

(5,261)

(5,336)

(5,336)

(5,244)

(5,244)

(5,038)

(5,038)

(1,463)

(1,463)

(1,421)

(1,421)

(1,396)

(1,396)

(1,420)

(1,420)

(3,389)

(3,389)

(4,127)

(4,127)

(2,044)

(2,044)

(2,777)

(2,777)

1,939

1,939

(1,859)

(1,859)

1,386

1,386

1,827

1,827

740

740

(642)

(642)

(1,655)

(1,655)

713

713

4,044

4,044

6,545

6,545

6,898

6,898

4,375

4,375

0

0

0

0

(84)

(84)

(17)

(17)

6,723

6,723

4,044

4,044

6,545

6,545

6,898

6,898

Please wait, generating report chart.

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