OUR
LATEST RESULTS

Improvement across all key financial metrics despite a slowing H2 due to the Middle East crisis impacting demand and operating costs

Turnover & concession sales

R84.5bn

+4.3% on LY

(+4.8% in constant currency)

Adjusted
EBITDA

R8.9bn

+2.8% on LY

(+3.1% in constant currency)

Adjusted
EBIT

R5.3bn

+2.8% on LY

(+3.2% in constant currency)

Adjusted diluted
HEPS

314.7cps

+3.7% on LY

(+4.6% in constant currency)

Total
dividend

199.0cps

+5.9% on LY

Net borrowings
(excluding lease liabilities)

R5.9bn

WSA net debt: R7.0bn | Australia
net cash: A$93.5m | R5.6bn LY

Cash conversion |
Free cash flow

104.5%

82.5% LY
FCF per share R4.50 (R2.10 LY)

ROCE

17.6%

16.4% LY
WACC of 11.2% (12.4% LY)