Imperial Holdings Limited - Integrated Report 2014

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Integrated Report 2014

Annual Financial Statements 2014

Sustainability Report 2014

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REVENUE EXCEEDED
R100 BILLION FOR
THE FIRST TIME

RECORD OPERATING
PROFIT ACHIEVED

FOREIGN OPERATIONS
NOW 27% OF
OPERATING PROFIT

NON-VEHICLE OPERATIONS NOW 54% OF
OPERATING PROFIT

R2,1 BILLION
RETURNED
TO SHAREHOLDERS

Revenue (R million)		Operating profit (R million)


Basic core earnings per share (cents)		Total assets (R million)

ROE (%)

DIVISIONAL REVENUE

DIVISIONAL OPERATING PROFIT

SHARPENED STRATEGIC
AND ORGANISATIONAL
GROUP FOCUS

TRAINING SPEND IN
2014 WAS JUST OVER
R170 MILLION OR
R3 300 PER EMPLOYEE

FUEL USAGE DECLINED
BY 4% TO 259 025 kL

CARBON EMISSIONS
DECLINED BY 8%*
* Includes Scope 1 and 2 emissions
Scope 1: Direct emissions
Scope 2: Indirect emissions relating to purchased electricity

WEAK RAND STIFLED
DIRECT IMPORT
DIVISION’S
PROFITABILITY

ROIC vs WACC (%)

Performance overview