Financial highlights

Imperial Holdings is a JSE listed South African-based international Group of companies active in two chosen areas of mobility:

> consumer and industrial logistics; which constitutes respectively 40% and 42% of Group* revenue and operating profit, with 66% of the latter generated internationally; and
> vehicle import, distribution, dealerships, rental and aftermarket parts, and vehicle-related financial products and services; which constitutes respectively 60% and 58% of Group* revenue and operating profit, with 11% of the latter generated internationally

Imperial employs over 51 000 people who generate annual revenues of approximately R120 billion, mainly in Africa and Europe, through five major divisions which operate under separate management structures to enable decentralised entrepreneurial creativity within the Group’s clearly-defined strategic, capital, budgetary and governance principles.

* Excluding Regent, head office and eliminations

REVENUE OPERATING PROFIT CORE EARNINGS PER SHARE TOTAL ASSETS REVENUE FOREIGN BUSINESS OPERATING PROFIT FOREIGN REVENUE NON VEHICLE BUSINESSES OPERATING PROFIT NON VEHICLE

NON VEHICLE REVENUE NON VEHICLE OPERATING PROFIT FOREIGN REVENUE FOREIGN OPERATING PROFIT