64% Salaries, wages and other benefits

14% Providers of financial capital

7% Government in form of taxes and levies

15% Reinvestment to maintain and develop operations

2014

2013

61% Salaries, wages and other benefits

17% Providers of financial capital

7% Government in form of taxes and levies

15% Reinvestment to maintain and develop operations

35 1

29

27 9

69

21 5

19

14 3

37

3 yearCAGR=35%

Revenue (R million)

0

5 000

10 000

15 000

20 000

25 000

30 000

35 000

40 000

0

5 000

10 000

15 000

20 000

25 000

30 000

35 000

40 000

141312110

250

500

750

1 000

1 250

1 500

1 750

2 000

1 63

9

1 26

3

969

604

3 yearCAGR=39%

Operating profit (R million)

141312110

5 000

10 000

15 000

20 000

25 000

30 000

35 000

40 000

45 000

50 000

45 4

79

37 8

30

31 7

03

24 0

45

3 yearCAGR=24%

Revenue (R million)

141312110

400

800

1 200

1 600

2 000

2 400

2 800

3 200

3 600

4 000

3 32

2

2 62

7

2 28

3

1 89

6

3 yearCAGR=21%

Operating profit (R million)

14131211