RECONCILIATION OF HEADLINE EARNINGS

    Unaudited   Unaudited   Audited  
    6 months   6 months   for the year  
  %   ended   ended   ended  

R’000

change   Dec 09   Dec 08   Jun 09  
Profit attributable to owners        
    of the parent   1 059 790   955 185   1 998 246  
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Re-measurements   2 340   9 917   31 227  
    Loss/(profit) on disposals of        
        assets held for sale   –   9 607   (3 425) 
    Loss on disposals and scrappings of plant,      
        equipment and intangible assets   7 941   647   23 915  
    Impairment of property, plant        
        and equipment and assets held for sale –   –   7 106  
    Impairment of goodwill   –   –   3 608  
    Insurance claims received   (5 627)  –   –  
    Loss/(profit) on other investing activities 26   (337)  23  
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Tax effect of re-measurements     (699)  962   (7 913) 
Headline earnings     1 061 431   966 064   2 021 560  
Earnings per share (cents) 12.4   211.6   188.3   396.5  
Diluted earnings per share (cents) 14.5   208.2   181.9   386.3  
Headline earnings per share (cents) 11.3   211.9   190.4   401.1  
Diluted headline earnings        
    per share (cents) 13.3   208.5   184.0   390.8  
Ordinary dividend per share (cents)       200.0  
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    Final/interim dividend paid   130.0   106.0   70.0  
    Interim/final dividend declared   80.0   70.0   130.0