Summarised audited results
for the 12 months ended 30 June 2021

2021
Imperial is your 'Gateway to Africa'
Imperial is your 'Gateway to Africa'

Group key features

Revenue*
13%
to R52 208 million

EBITDA*
22%
to R4 986 million

Operating profit*
60%
to R2 336 million

HEPS
218%
to 334 cents per share

EPS
more than 100%

to 512 cents per share

Continuing Core EPS**
215%
to 448 cents per share

* Excludes the discontinued European shipping business and Consumer Packaged Goods (CPG) in the prior year. Includes Pharmed and the South American shipping business.
** Headline earnings are adjusted by items that are not considered to be of a trading nature to arrive at Core EPS. Core EPS is not an IFRS requirement and a reconciliation with Earnings per share (EPS) and Headline Earnings per share (HEPS) is included in the group financial performance section of this report.

Strong free cash inflow from continuing operations excluding CPG of
R900 million

Continuing free cash
conversion of

86%
(F2020: 72%)

Net debt:EBITDA of
1,3x
(F2020: 2,8x)
-well within banking covenants of 3,25x

Interim cash dividend of
83 cents
per share paid. No final
dividend declared

(F2020: 167 cents)

Concluded disposals of the
shipping businesses for
proceeds of

R4,7 billion



Divisional revenue

Divisional operating profit

Revenue*

(Rm)

* Excluding businesses held for sale, head office an eliminations.

Operating profit*

(Rm)

Continuing headline earnings per share (Cents)

Total assets

(Rm)