Currently viewing: Highlights / Next: Commentary

Highlights

GROUP FINANCIAL PERFORMANCE

R15.1 billion Revenue, up 8%
R4.3 billion EBITDA, up 10%
R27.22 per share Headline earnings, up 106%
R4.0 billion Cash generated by operations, down 16%
R20.77 per share Interim cash dividend up R14.34 per share

SUSTAINABLE OPERATIONS

LTIFR of 0.07

OPERATIONAL PERFORMANCE

20.95Mt Coal production volumes
20.87Mt Coal sales volumes
331GWh Renewable energy generation

SIOC

R6.3 billion Post-tax equity-accounted income
R6.3 billion Exxaro’s share of interim dividend declared
   
Value distribution (Rm)

Salaries, wages and benefits

Employees’ tax

Payments to government: taxation contribution

Cost of finance

Cash dividend paid

Dividend paid to BEE Parties

Community investments and volunteerism

GreenShare employee scheme