Shareholder value delivery


Integrated performance indicators

 
Year ended 31 March
% change
(In ZAR millions unless otherwise stated)
2014
Restated
2013
Restated
2012
2013/14
Financial
Operating revenue 32 483 32 143 32 715 1,1
EBITDA 8 370 8 061 8 273 3,8
Opex as a % of operating revenue 94,0 95,6 93,6 (1,6)
Capex as a % of operating revenue 19,9 17,9 14,6 2,0
Cash flow from operating activities 6 366 7 472 5 892 (14,8)
Normalised free cash flow 1 145 2 022 1 797 (43,4)
Headline earnings per share from continuing operations (cents)# 388,0 287,1 407,4 35,1
Basic earnings per share from continuing operations (cents)# 285,2 268,5 379,9 6,2
Economic
Distributed to employees 9 306 9 563 8 739 2,7
Capital expenditure 6 458 5 768 4 775 12,0
Distributed to government 871 1 101 1 089 (13,8)
Distributed to providers of finance 636 656 765 (3,0)
B-BBEE procurement spend (R billion) 13,1 12,9 15,1 1,6
B-BBEE enterprise development cumulative spend (R million) 102 122 98 (16,4)
Social - Employees
Number of group employees 19 781 21 841 21 566 (9,4)
Revenue per employee (R) 1 642 131 1 471 682 1 516 971 11,6
Employee turnover (%) 2,1 2,8 2,3 (0,7)
Women representation in senior management (%) 23 27 25 (0,7)
Black representation in senior management (%) 50 53 53 (3,0)
Total training days 99 439 122 129 101 628 (18,6)
Lost time injury frequency rate 1,20 1,42 1,44 (15,5)
Social - Communities
Active mobile subscribers 1 803 675 1 534 265 1 483 401 17,6
Fixed access lines (thousands) 3 618 3 800 3 995 (4,8)
Telkom Foundation total spend 45 42 41 7,1
Environment
Electricity consumption (KWh) 656 669 130 662 086 138 672 653 921 (0,8)
Co2 emissions (tonnes) 739 976 762 429 774 201 (2,9)
Recycled copper (tonnes) 1 241 1 231 1 279 0,8
Recycled optic fibre (tonnes) 333 281 251 18,5