Unaudited Interim Financial Report and Cash Dividend Declaration for the 6 months ended 31 March 2016

Summarised consolidated statement of profit or lossfor the six months ended 31 March 2017

   
Six months ended 31 March
 
Year ended
30 September
R million
Notes
2017 
(Unaudited)
2016 
(Unaudited)
%
change
2016 
(Audited)

Revenue

4 421 4 022 10 8 511
EBITDA 681 622 9 1 433
Depreciation and amortisation 65 58 12 118
Operating profit before interest, dividends and empowerment transactions 2 616 564 9 1 315
Net interest income and dividends 3 44 70 (37) 137
Profit before empowerment transactions 660 634 4 1 452
Empowerment transactions 4 (20) (113)
Profit before taxation 640 634 1 1 339
Taxation 188 190 1 404
Profit after taxation 452 444 2 935
Share of joint venture’s profit and associate’s profit 17 9 89 28

Profit for the period

469 453 4 963

Profit attributable to:

Non-controlling interests 17 3 467 9
Equity holders of Reunert 452 450 954
Cents
Basic earnings per share 5,6 276 272 1 577
Diluted earnings per share 5,6 273 269 1 572
         
         
Restated
Six months ended 31 March
Year ended
30 September
Cents
Notes
2017 
(Unaudited)
2016 
(Unaudited)

change
2016 
(Audited)

Other measures of earnings per share

Headline earnings per share 5,6 275 271 1 570
Diluted headline earnings per share 5,6 272 268 1 565
Normalised headline earnings per share 5,6 292 282* 4 662
Diluted normalised headline earnings per share 5,6 289 279* 4 656

Interim/total cash dividend
per share

120 113 6 439
* The March 2016 normalised and diluted normalised headline earnings per share have been restated to align with the policy adopted in
   September 2016 of eliminating the effect of merger and acquisition costs from normalised headline earnings.

Cents
As reported
previously
Effect of
restatement
Restated
Normalised headline earnings per share – March 2016 268 14 282
Diluted normalised headline earnings per share – March 2016 265 14 279