Audited condensed results for the year ended 30 June 2012

Highlights and key data

Revenue 25% higher at R80 830 million
Operating profit improved 25% to R5 638 million
HEPS up 14% to 1566 cps
Core EPS up 32% to 1623 cps
Final dividend up 46% to 380 cps
Net Debt/Equity ratio of 42%
Free cash conversion ratio of 125%

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Overview of results

Imperial had an outstanding 2012 financial year. The group benefited from a strong new vehicle market in South Africa and an excellent performance by the Logistics division, especially in Europe. Revenue and operating profit were up 25%. The group remains focused on generating strong returns which resulted in the return on average shareholders’ interest (HEPS) of the group for the year being 23% on a healthy statement of financial position.

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Condensed consolidated income statement
Condensed consolidated statement of comprehensive income
Earnings per share information
Additional information
Details of net finance cost and exceptional items
Condensed consolidated statement of financial position
Condensed consolidated statement of cash flows
Condensed consolidated statement of changes in equity
Notes to the condensed consolidated financial statements