|
Operating results for the six months ended 30 September 2008
| |
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Corporate/ |
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|
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| |
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South |
|
% |
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Inter- |
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% |
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Gate- |
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Elimina- |
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% |
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| |
Rm |
Africa |
|
07/08 |
|
national |
|
07/08 |
|
way |
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tions |
|
Group |
|
07/08 |
|
| |
Mobile voice |
12 708 |
|
8.2 |
|
2 378 |
|
34.2 |
|
– |
|
– |
|
15 086 |
|
11.6 |
|
| |
Mobile interconnect |
3 914 |
|
7.7 |
|
534 |
|
20.0 |
|
– |
|
(9) |
|
4 439 |
|
8.9 |
|
| |
Mobile messaging |
1 282 |
|
17.5 |
|
161 |
|
26.8 |
|
– |
|
– |
|
1 443 |
|
18.5 |
|
| |
Mobile data |
1 508 |
|
76.0 |
|
53 |
|
140.9 |
|
– |
|
– |
|
1 561 |
|
77.6 |
|
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Other service revenue |
432 |
|
29.7 |
|
94 |
|
67.9 |
|
– |
|
(27) |
|
499 |
|
33.8 |
|
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Service revenue |
19 844 |
|
12.4 |
|
3 220 |
|
32.9 |
|
– |
|
(36) |
|
23 028 |
|
14.8 |
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Equipment revenue |
2 435 |
|
4.1 |
|
61 |
|
5.2 |
|
– |
|
(5) |
|
2 491 |
|
4.1 |
|
| |
Non-service revenue |
531 |
|
31.4 |
|
52 |
|
36.8 |
|
– |
|
(12) |
|
571 |
|
30.7 |
|
| |
Revenue |
22 810 |
|
11.8 |
|
3 333 |
|
32.4 |
|
– |
|
(53) |
|
26 090 |
|
14.0 |
|
| |
Direct network expenses |
(9 619) |
|
10.5 |
|
(1 257) |
|
34.6 |
|
– |
|
36 |
|
(10 840) |
|
12.7 |
|
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Interconnect expenditure |
(2 830) |
|
12.4 |
|
(507) |
|
44.0 |
|
– |
|
10 |
|
(3 327) |
|
16.1 |
|
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Employee expenses |
(1 208) |
|
13.0 |
|
(361) |
|
46.7 |
|
– |
|
(138) |
|
(1 707) |
|
16.6 |
|
| |
Marketing and advertising |
(570) |
|
7.1 |
|
(186) |
|
35.8 |
|
– |
|
(15) |
|
(771) |
|
15.6 |
|
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Other operating expenses |
(840) |
|
25.6 |
|
(180) |
|
11.1 |
|
– |
|
222 |
|
(798) |
|
17.5 |
|
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Depreciation |
(1 408) |
|
10.3 |
|
(467) |
|
30.1 |
|
– |
|
(5) |
|
(1 880) |
|
14.6 |
|
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Amortisation of intangible |
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|
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|
|
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|
|
|
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|
|
|
|
| |
assets |
(283) |
|
31.6 |
|
(27) |
|
3.8 |
|
– |
|
(6) |
|
(316) |
|
19.7 |
|
| |
Net impairment of assets |
– |
|
– |
|
(21) |
|
< (200.0) |
|
– |
|
– |
|
(21) |
|
< (200.0) |
|
| |
Operating profit |
6 052 |
|
11.7 |
|
327 |
|
2.2 |
|
– |
|
51 |
|
6 430 |
|
12.5 |
|
| |
EBITDA |
7 749 |
|
12.2 |
|
842 |
|
22.7 |
|
– |
|
63 |
|
8 654 |
|
13.9 |
|
| |
EBITDA margin (%) |
34.0 |
|
|
|
25.3 |
|
|
|
– |
|
(118.9) |
|
33.2 |
|
|
|
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Operating profit margin (%) |
26.5 |
|
|
|
9.8 |
|
|
|
– |
|
(96.2) |
|
24.6 |
|
|
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| 
