|
Operating results for the six months ended 30 September 2007
| |
|
|
|
|
|
Corporate/ |
|
|
|
| |
|
South |
|
Inter- |
|
Gate- |
|
Elimina- |
|
|
|
| |
Rm |
Africa |
|
national |
|
way |
|
tions |
|
Group |
|
| |
Mobile voice |
11 742 |
|
1 772 |
|
– |
|
– |
|
13 514 |
|
| |
Mobile interconnect |
3 635 |
|
445 |
|
– |
|
(3) |
|
4 077 |
|
| |
Mobile messaging |
1 091 |
|
127 |
|
– |
|
– |
|
1 218 |
|
| |
Mobile data |
857 |
|
22 |
|
– |
|
– |
|
879 |
|
| |
Other service revenue |
333 |
|
56 |
|
– |
|
(16) |
|
373 |
|
| |
Service revenue |
17 658 |
|
2 422 |
|
– |
|
(19) |
|
20 061 |
|
| |
Equipment revenue |
2 340 |
|
58 |
|
– |
|
(5) |
|
2 393 |
|
| |
Non-service revenue |
404 |
|
38 |
|
– |
|
(5) |
|
437 |
|
| |
Revenue |
20 402 |
|
2 518 |
|
– |
|
(29) |
|
22 891 |
|
| |
Direct network expenses |
(8 707) |
|
(934) |
|
– |
|
26 |
|
(9 615) |
|
| |
Interconnect expenditure |
(2 517) |
|
(352) |
|
– |
|
3 |
|
(2 866) |
|
| |
Employee expenses |
(1 069) |
|
(246) |
|
– |
|
(149) |
|
(1 464) |
|
| |
Marketing and advertising |
(532) |
|
(137) |
|
– |
|
2 |
|
(667) |
|
| |
Other operating expenses |
(669) |
|
(162) |
|
– |
|
152 |
|
(679) |
|
| |
Depreciation |
(1 276) |
|
(359) |
|
– |
|
(5) |
|
(1 640) |
|
| |
Amortisation of intangible |
|
|
|
|
|
|
|
|
|
|
| |
assets |
(215) |
|
(26) |
|
– |
|
(23) |
|
(264) |
|
| |
Net impairment of assets |
– |
|
18 |
|
– |
|
– |
|
18 |
|
| |
Operating profit |
5 417 |
|
320 |
|
– |
|
(23) |
|
5 714 |
|
| |
EBITDA |
6 908 |
|
686 |
|
– |
|
6 |
|
7 600 |
|
| |
EBITDA margin (%) |
33.9 |
|
27.2 |
|
– |
|
(20.7) |
|
33.2 |
|
| |
Operating profit margin (%) |
26.6 |
|
12.7 |
|
– |
|
79.3 |
|
25.0 |
|
| 
