for the six months ended September 30, 2009
| 30 September 2009 |
30 September 2010 |
|
|---|---|---|
| Rm | Rm | |
| Earnings per share | ||
| Total operations | ||
| Basic earnings per share (cents) | 7,882.0 | 198.6 |
| Diluted earnings per share(cents) | 7,865.8 | 198.6 |
| Headline earnings per share(cents) | (139.1) | 243.6 |
| Diluted headline earnings per share(cents) | (138.8) | 243.6 |
| Continuing operations | ||
| Basic earnings per share (cents) | 7,860.9 | 198.6 |
| Diluted earnings per share(cents) | 7,844.8 | 198.6 |
| Headline earnings per share(cents) | (160.2) | 243.6 |
| Diluted headline earnings per share(cents) | (159.9) | 243.6 |
| Reconciliation of weighted average number of ordinary shares: | ||
| Ordinary shares in issue | 520,783,900 | 520,783,900 |
| Weighted average number of treasury shares | (17,596,506) | (12,635,247) |
| Weighted average number of shares outstanding | 503,187,394 | 508,148,653 |
| Reconciliation of diluted weighted average number of ordinary shares | ||
| Weighted average number of shares outstanding | 503,187,394 | 508,148,653 |
| Expected future vesting of shares | 1,031,110 | - |
| Diluted weighted average number of shares outstanding | 504,218,504 | 508,148,653 |
| Total operations | ||
| Reconciliation between earnings and headline earnings: | ||
| Profit attributable to equity holders of Telkom | 39,661 | 1,009 |
| Adjustments: | ||
| Profit on disposal of investments | (18,605) | - |
| Profit on disposal of property,plant and equipment and intangibleassets |
(24) | (11) |
| Impairment loss on property, plant and equipment and intangible assets | 2,148 | 201 |
| Write-offs of property,plant and equipment and intangible assets | 34 | 52 |
| Gain on distribution of assets | (25,688) | - |
| Tax effects | 1,774 | (13) |
| Headline earnings | (700) | 1,238 |
| Earnings per share | ||
| Continuing operations | ||
| Reconciliation between earnings and headline earnings: | ||
| Profit from continuing operations | 39,631 | 1,078 |
| Non-controlling interest | (76) | (69) |
| Earnings as reported | 39,555 | 1,009 |
| Profit on disposal of investments | (18,605) | - |
| Profit on disposal of property,plant and equipment and intangibleassets |
(24) | (11) |
| Impairment loss on property, plant and equipment and intangible assets | 2,148 | 201 |
| Write-offs ofproperty,plant and equipment and intangible assets | 34 | 52 |
| Gain on distribution of assets | (25,688) | - |
| Tax effects | 1,774 | (13) |
| Headline earnings | (806) | 1,238 |
| Discontinuing operations | ||
| Reconciliation between earnings and headline earnings: | ||
| Profit from discontinued operations | 106 | - |
| Non-controlling interest | - | - |
| Earnings from discontinued operations attributable to equity holders of Telkom | 106 | - |
| Headline earnings | 106 | - |
| Dividend per share(cents) | 375.0 | 300.0 |
| The calculation of dividend per share is based on dividends of R1,532 million (30 September 2009: R1,894 million) declared on 18 June 2010 (30 September 2009: 19 June 2009) and a number of ordinary shares on the date of dividend declaration of 510,638,013 (30 September 2009: 505,008,190). The reduction in the number of shares represents the number of treasury shares held on date of payment. | ||
| Vodacom dividend per share (cents) | 7,750.0 | - |
| The Vodacom dividend consists of a once-off cash dividend of Nil cents (30 September 2009: 1,900.0 cents) per share totalling Rnil (30 September 2009: R9,740 million) and a 35% unbundling share valued at Nil cents (30 September 2009: 5,850.0 cents) per share with a total value of RNil (30 September 2009: R29,990 million). | ||