> GROUP FINANCIAL HIGHLIGHTS

Imperial Holdings is a JSE listed South African-based international group of companies operating in the logistics and vehicle sectors as:

> Imperial Logistics: consumer and industrial logistics which make up 42% and 46% of Group* revenue and operating profit respectively, with 63% of the operating profit generated internationally; and and
> Motus: vehicle import, distribution, dealerships, rental, aftermarket parts, and vehicle-related financial services, which make up 58% and 54% of Group* revenue and operating profit respectively, with 13% of the operating profit generated internationally.
   
* Excluding discontinued operations, business held for sale head office and eliminations

IMPERIAL EMPLOYS OVER 51 000 PEOPLE WHO
GENERATE ANNUAL REVENUES IN EXCESS OF
R120 BILLION
MAINLY IN AFRICA AND EUROPE.


Revenue Operating profit Core earnings per share Total assets Revenue foreign business* Operating profit foreign business Revenue non-vehicle business Operating profit non-vehicle business

* Excluding discontinued, head office and eliminations. Motor Related Financial Services now included in Vehicles. (2015 and 2016 excludes businesses held for sale)

  • REVENUE up
  • OPERATING PROFIT up
  • CORE EPS
  • HEPS down
  • EPS
  • INTERIM CASH DIVIDEND

Return on equity Return on invested capital
Weighted average cost of capital CASH GENERATED BY OPERATIONS OF
Divisional Revenue - December 2016 Divisional Revenue - December 2015
Divisional Operating Profit - December 2016 Divisional Operating Profit - December 2015

* Excluding discontinued, head office and eliminations. Motor Related Financial Services now included in Vehicles.