| Date of Financial: | Jun 2024 |
| Months: | 12 |
| Publication Date: | 6 Sep 2024 |
| Currency: | ZAR |
| Financial Type: | Final |
| Amounts in: | '000s |
| Income statement |
| Turnover | 12 921 000 |
| Cost of Sales | 10 541 000 |
| Gross Profit | 877 000 |
| Operating Expenses | 2 760 000 |
| EBITDA (ProfileData Calc) | 4 278 000 |
| EBITDA (company calc) | 1 049 000 |
| Depreciation | 973 000 |
| Operating Income | 76 000 |
| Profit Before Exceptional Items | 76 000 |
| Exceptional Item 1 | -3 396 000 |
| Profit Before Interest And Tax | -3 320 000 |
| Interest Received | 1 123 000 |
| Interest Paid | 255 000 |
| Net Interest Paid/(Received) | -868 000 |
| Income From Associates Before Tax | 4 652 000 |
| Income Before Tax | 2 200 000 |
| Taxation | -96 000 |
| Profit For The Period | 2 296 000 |
| Income Attributable To Minority Interests | -850 000 |
| Attributable Income Before Extraordinary Items | 3 146 000 |
| Income Attributable To Equity Holders | 3 146 000 |
| Total Comprehensive Income/Loss for the period | 7 447 000 |
| Headline Earnings (Cont Ops) | 5 080 000 |
| Enterprise Value (EV) | 47 883 586 |
| Date of Financial: | Jun 2024 |
| Months: | 12 |
| Publication Date: | 6 Sep 2024 |
| Currency: | ZAR |
| Financial Type: | Final |
| Amounts in: | '000s |
| Balance sheet |
| Fixed Assets | 18 153 000 |
| Investments in Associates | 22 808 000 |
| Investments and Loans | 12 857 000 |
| Intangible Assets | 50 000 |
| Deferred Tax Asset | 921 000 |
| Other Assets | 533 000 |
| Total Fixed Assets | 55 322 000 |
| Stock | 788 000 |
| Debtors | 5 187 000 |
| Cash | 8 326 000 |
| Tax | 223 000 |
| Other Current Assets | 846 000 |
| Total Current Assets | 15 370 000 |
| Total Assets | 70 692 000 |
| Ordinary Share Capital & Premium | 5 278 000 |
| Treasury Shares | 2 405 000 |
| Distributable Reserves | 41 648 000 |
| Non-Distributable Reserves | 9 485 000 |
| Ordinary Shareholders' Interest | 54 006 000 |
| Minority Interest | 4 081 000 |
| Total Shareholders' Interest | 58 087 000 |
| Interest Bearing Loans | 631 000 |
| Deferred Tax Liability | 4 635 000 |
| Other Long-Term Liabilities | 1 845 000 |
| Total Long-Term Liabilities | 7 111 000 |
| Creditors and Provisions | 3 785 000 |
| Tax | 345 000 |
| Bank Overdrafts/Short-Term Loans | 498 000 |
| Other Current Liabilities | 866 000 |
| Total Current Liabilities | 5 494 000 |
| Total Liabilities | 12 605 000 |
| Total Equity and Liabilities | 70 692 000 |