|
Operating results for the six months ended 30 September 2009
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Corporate/ |
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South |
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% |
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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 |
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08/09 |
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national |
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08/09 |
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way |
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tions |
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Group |
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08/09 |
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Mobile voice |
13 410 |
|
5.5 |
|
2 067 |
|
(13.1) |
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– |
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– |
|
15 477 |
|
2.6 |
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Mobile interconnect |
4 075 |
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4.1 |
|
421 |
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(21.2) |
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– |
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(39) |
|
4 457 |
|
0.4 |
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Mobile messaging |
1 411 |
|
10.1 |
|
136 |
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(15.5) |
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– |
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1 |
|
1 548 |
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7.3 |
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Mobile data |
1 972 |
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30.8 |
|
59 |
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11.3 |
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– |
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– |
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2 031 |
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30.1 |
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Other service revenue |
503 |
|
16.4 |
|
102 |
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8.5 |
|
1 501 |
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(88) |
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2 018 |
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> 200.0 |
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Service revenue |
21 371 |
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7.7 |
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2 785 |
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(13.5) |
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1 501 |
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(126) |
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25 531 |
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10.9 |
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Equipment revenue |
2 492 |
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2.3 |
|
81 |
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32.8 |
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31 |
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(15) |
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2 589 |
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3.9 |
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Non-service revenue |
508 |
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(4.3) |
|
99 |
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90.4 |
|
– |
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(52) |
|
555 |
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(2.8) |
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Revenue |
24 371 |
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6.8 |
|
2 965 |
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(11.0) |
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1 532 |
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(193) |
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28 675 |
|
9.9 |
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Direct network expenses |
(9 810) |
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2.0 |
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(1 204) |
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(4.2) |
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(1 208) |
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87 |
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(12 135) |
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11.9 |
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Interconnect expenditure |
(3 111) |
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9.9 |
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(409) |
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(19.3) |
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– |
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67 |
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(3 453) |
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3.8 |
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Employee expenses |
(1 470) |
|
21.7 |
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(372) |
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3.0 |
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(111) |
|
(190) |
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(2 143) |
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25.5 |
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Marketing and advertising |
(565) |
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(0.9) |
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(183) |
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(1.6) |
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(6) |
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(3) |
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(757) |
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(1.8) |
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Other operating expenses |
(864) |
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2.9 |
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(199) |
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10.6 |
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(64) |
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228 |
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(899) |
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12.7 |
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Depreciation |
(1 528) |
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8.5 |
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(520) |
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11.3 |
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(39) |
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(13) |
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(2 100) |
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11.7 |
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Amortisation of intangible |
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assets |
(354) |
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25.1 |
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(34) |
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25.9 |
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(66) |
|
(10) |
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(464) |
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46.8 |
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Net impairment of assets |
– |
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– |
|
(8) |
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(61.9) |
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(3 039) |
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(142) |
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(3 189) |
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> 200.0 |
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Operating profit |
6 669 |
|
10.2 |
|
36 |
|
(89.0) |
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(3 001) |
|
(169) |
|
3 535 |
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(45.0) |
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EBITDA |
8 609 |
|
11.1 |
|
598 |
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(29.0) |
|
144 |
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(4) |
|
9 347 |
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8.0 |
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EBITDA margin (%) |
35.3 |
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20.2 |
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9.4 |
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2.1 |
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32.6 |
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Operating profit margin (%) |
27.4 |
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1.2 |
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(195.9) |
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87.6 |
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12.3 |
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