Our performance

Imperial Holdings is a JSE listed South African-based holding company, employing over 49 000 people in 34 mainly African and Eurozone countries, operating exclusively in the logistics and vehicle sectors, as:

> Imperial Logistics: active in transportation, warehousing and distribution management, providing integrated supply chain and route-tomarket solutions to global and national market leaders, generating 43% and 45% of Group* revenue and operating profit respectively, with 67% of operating profit generated internationally; and
> Motus Corporation: operates across the motor vehicle value chain (import, distribution, retail, rental, aftermarket parts, and vehicle-related financial services) generating 57% and 55% of Group* revenue and operating profit respectively, with 12% of the operating profit generated internationally.
   
* Excludes discontinued operations, head office and eliminations

Group financial highlights

  • REVENUE up
  • OPERATING PROFIT up
  • HEPS DOWN
  • EPS DOWN
  • CORE EPS DOWN
  • CASH GENERATED BY OPERATIONS

Divisional revenue* June 2017 Divisional revenue* June 2016

* Based on external revenue for the division excluding discontinued operations and businesses held for sale. Financial services now includes retained Regent VAPS business.

Divisional operating profit* June 2017 Divisional operating profit* June 2016

* Excludes discontinued operations, businesses held for sale, head office and eliminations. Financial services now includes retained Regent VAPS business.


Revenue Operating profit Headline earnings per share Total assets Revenue foreign business* Revenue** foreign businesses Revenue** non vehicle business Operating profit** non vehicle businesses

** Excludes discontinued operations.

Note: 2016 restated.