Transcript Corporate Affairs Ops Review

PHUTHUMA NATHI
FINANCIAL RESULTS
4 SEPTEMBER 2013
SUBSCRIBER NUMBERS
4.4
Million
3.9
4.50
3.4
4.00
3.50
2.8
3.00
2.4
2.50
2.00
1.50
1.00
0.50
0.00
2009
2010
2011
2012
2013
COMPACT GROWTH
Million
1.6
1.8
1.6
1.3
1.4
1.1
1.2
1
0.7
0.8
0.6
0.4
0.4
0.2
0
2009
2010
2011
2012
2013
GROUP REVENUE
17%
billion
23.9
25
20.5
17.7
20
14.5
15
12.3
10
5
0
2009
2010
2011
2012
2013
GROUP NET PROFIT
11%
billion
4.6
5
4.2
3.4
4
2.7
3
2.4
2
1
0
2009
2010
2011
2012
2013
2013 ORDINARY DIVIDEND
20%
R2.4b
R480m
2013 ORDINARY DIVIDEND
20%
480
million
480
460
440
420
400
400
380
360
2012
2013
2013 ORDINARY DIVIDEND
R480m
80%
20%
Phuthuma Nathi
Debt
Shareholders
R384m
R96m
2013 SPECIAL DIVIDEND
20%
R2.1b
R420m
2013 SPECIAL DIVIDEND
R420m
80%
20%
Phuthuma Nathi
Debt
Shareholders
R336m
R84m
DIVIDEND BEFORE TAX
125%
266
300
124
250
Cents per share
200
150
142
118
100
50
43
46
53
2007
2008
2009
88
71
0
2010
Ordinary
2011
Special
2012
2013
PHUTHUMA NATHI DEBT
R2.7b
R514m
R40
40
35
R29
Rand per share
30
25
R17
20
15
R8
10
5
0
2006
2011
2012
2013
PHUTHUMA NATHI SHAREHOLDERS
13%
87% Kept Shares
PHUTHUMA NATHI SHARE PRICE
+900%
110
R102
R 99
100
90
Rand Per Share
80
70
60
50
40
30
20
10
R10
0
September
2006
February
2007
07 December 08 December
2011
2011
March
2012
PN1
September
2012
PN2
March
2013
08 July
2013
20 August 02 September
2013
2013
TOTAL SHAREHOLDER VALUE
Example
Phuthuma Nathi Shareholder with 100 shares
Cost Per Share: R10 x 100 PN Shares = R1000
Total Shareholder Value
Phuthuma Nathi share price as at 02 Sept 2013
R102 per share
R102 X 100 shares
R10 200
Gross dividends per share since inception
R6.88 per share
R6.88 X 100 shares
R
688
Total value
Less cost of investment
R10 888
-R 1 000
Total return
R 9 888
Return on investment
+900%
THANK YOU