Royal Bafokeng

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Date of Financial:	Jun 2019	Dec 2018	Jun 2018	Dec 2017
Months:	6	12	6	12
Publication Date:	6 Aug 2019	5 Mar 2019	6 Aug 2018	6 Mar 2018
Currency:	ZAR	ZAR	ZAR	ZAR
Financial Type:	Interim (restated)	Final (restated)	Interim	Final
Amounts in:	'000s	'000s	'000s	'000s
INCOME STATEMENT
Revenue	3 163 000	3 627 100	1 659 600	3 498 500
Cost of Sales	3 114 100	3 317 200	1 504 000	3 186 500
Gross Profit	48 900	309 900	155 600	312 000
Operating Expenses	175 400	284 000	152 500	256 200
EBITDA (ProfileData Calc)	552 300		210 300
Depreciation	504 000		178 300
Other Income	112 800	124 000	47 800	150 500
Profit Before Exceptional Items	161 700	433 900	203 400	462 500
Exceptional Item 1	-175 400	-192 000	-179 800	-1 120 500
Profit Before Interest And Tax	-13 700	241 900	23 600	-658 000
Finance Income	62 000	100 900	42 500	137 400
Finance Cost	263 300	26 800	7 200	52 300
Net Interest Paid/(Received)	201 300	-74 100	-35 300	-85 100
Profit Before Tax	-215 000	316 000	58 900	-572 900
Income Tax Expense	-50 600	60 500	48 800	84 100
Net Profit for the Period	-164 400	255 500	10 100	-657 000
Income Attributable to Non-controlling Interest		99 900	34 100	95 700
Attributable Income Before Extraordinary Items	-164 400	155 600	-24 000	-752 700
Income Attributable to Owners of the Company	-164 400	155 600	-24 000	-752 700
Total Comprehensive Income/Loss for the period	-164 400	255 500	10 100	-657 000
Headline Earnings (Cont Ops)	-164 400	49 800	-11 600	108 800
Enterprise Value (EV)	9 150 056	5 939 567	7 508 599	7 804 684
Date of Financial:	Jun 2019	Dec 2018	Jun 2018	Dec 2017
Financial Type:	Interim (restated)	Final (restated)	Interim	Final
Amounts in:	'000s	'000s	'000s	'000s
BALANCE SHEET
Fixed Assets	20 432 700	20 309 300	19 260 200	17 598 700
Right-of-use Asset	32 200
Environmental Trust Deposit	277 800	266 900	225 800	200 400
Deferred Tax Asset	61 800	69 800	45 800	46 500
Long-Term Receivables	918 100	837 900	713 900	602 700
Non-current Assets	21 722 600	21 483 900	20 245 700	18 448 300
Stock	171 600	130 200	172 100	105 600
Trade and other Receivables	2 488 900	2 222 100	1 823 800	1 667 100
Cash and Cash Equivalents	675 100	883 500	727 900	1 333 100
Current Tax Receivable	200	200	400	200
Other Current Assets	768 800	790 700	667 800	591 100
Current Assets	4 104 600	4 026 700	3 392 000	3 697 100
Total Assets	25 827 200	25 510 600	23 637 700	22 145 400
Ordinary Share Capital & Premium	11 118 800	10 063 100	9 826 200	9 645 100
Retained Earnings	4 589 300	4 757 000	677 500	701 500
Other Reserves	282 500	338 200	327 600	323 300
Ordinary Shareholders' Interest	15 990 600	15 158 300	10 831 300	10 669 900
Non-controlling Interest			3 788 100	3 754 000
Total Equity	15 990 600	15 158 300	14 619 400	14 423 900
Interest Bearing Loans	959 100	1 650 000	500 100
Deferred Tax Liability	3 689 500	3 766 600	3 812 400	3 774 300
Other Long-Term Liabilities	3 833 300	4 179 300	2 270 300	2 063 400
Non-current Liabilities	8 481 900	9 595 900	6 582 800	5 837 700
Trade and Other Payables	686 800	677 100	2 435 500	1 878 800
Tax	3 000	13 400		5 000
Bank Overdrafts/Short-Term Loans	600	65 900
Other Current Liabilities	664 300
Current Liabilities	1 354 700	756 400	2 435 500	1 883 800
Total Liabilities	9 836 600	10 352 300	9 018 300	7 721 500
Total Equity and Liabilities	25 827 200	25 510 600	23 637 700	22 145 400


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