phuthuma nathi financial results 4 september 2013
TRANSCRIPT
PHUTHUMA NATHIFINANCIAL RESULTS4 SEPTEMBER 2013
SUBSCRIBER NUMBERS
2009 2010 2011 2012 20130.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
4.50
2.4
2.8
3.4
3.9
4.4Million
COMPACT GROWTH
2009 2010 2011 2012 20130
0.2
0.4
0.6
0.8
1
1.2
1.4
1.6
1.8
0.4
0.7
1.1
1.3
1.6Million
GROUP REVENUE
2009 2010 2011 2012 20130
5
10
15
20
25
12.3
14.5
17.7
20.5
23.9billion
17%
GROUP NET PROFIT
2009 2010 2011 2012 20130
1
2
3
4
5
2.4
2.7
3.4
4.2
4.6billion
11%
2013 ORDINARY DIVIDEND
20%
R2.4b R480m
2013 ORDINARY DIVIDEND
2012 2013360
380
400
420
440
460
480
400
480million
20%
2013 ORDINARY DIVIDEND
R480m
R384m R96m
80% 20%
Shareholders
Phuthuma NathiDebt
2013 SPECIAL DIVIDEND
20%
R2.1b R420m
2013 SPECIAL DIVIDEND
R420m
R336m R84m
80% 20%
Phuthuma NathiDebt
Shareholders
DIVIDEND BEFORE TAX
2007 2008 2009 2010 2011 2012 20130
50
100
150
200
250
300
43 46 5371
88118
142
124
Ordinary Special
Cent
s per
shar
e
266
125%
PHUTHUMA NATHI DEBT
2006 2011 2012 20130
5
10
15
20
25
30
35
40
R40
R29
R17
R8Rand
per
sha
re
R2.7b R514m
PHUTHUMA NATHI SHAREHOLDERS
87% Kept Shares
13%
PHUTHUMA NATHI SHARE PRICE
+900%
Septem
ber 2006
Febru
ary
2007
07 December
2011
08 December
2011
March
2
012
Septem
ber
2012
March
2013
08 July
2013
20 August
2013
02 Septem
ber 2013
0
10
20
30
40
50
60
70
80
90
100
110
R10
R 99R102
PN1 PN2
Rand
Per
Sha
re
TOTAL SHAREHOLDER VALUE
ExamplePhuthuma Nathi Shareholder with 100 sharesCost Per Share: R10 x 100 PN Shares = R1000
Total Shareholder ValuePhuthuma Nathi share price as at 02 Sept 2013R102 per share R102 X 100 shares R10 200Gross dividends per share since inceptionR6.88 per share R6.88 X 100 shares R 688
Total valueLess cost of investment
R10 888-R 1 000
Total return R 9 888
Return on investment +900%
THANK YOU