8 / 172
Integrated performance
snapshot
40 970
R’MILLION
FY2017
Financial
capital
37 325
R’MILLION
FY2016
REVENUE
Human
capital
LOST TIME INJURY
FREQUENCY
RATE
GROUP
EMPLOYEES
1.37
1.39
18 847
20 341
FY2017
FY2016
FY2017
FY2016
422
CENTS PER
SHARE
FY2017
270
CENTS PER
SHARE
FY2016
DIVIDEND
PER SHARE
FY2017
FY2016
12 147
R’MILLION
11 477
R’MILLION
DATA REVENUE
9.8%
5.8%
FY2017
FY2016
731.4
CENTS PER
SHARE
650.9
CENTS PER
SHARE
HEADLINE EARNINGS
PER SHARE (HEPS)
12.4%
FY2017
FY2016
8 654
R’MILLION
6 040
R’MILLION
CAPITAL
EXPENDITURE
43.3%
FY2017
FY2016
3 498
R’MILLION
2 528
R’MILLION
MOBILE SERVICE
REVENUE
38.4%
56.3%
1.4%
7.3%
8.8%
GROUP FEMALE
EMPLOYEES
5 896
5 418
FY2017
FY2016