Group Operational Highlights •   56% increase in profit attributable to ordinary shareholders •   53% increase in headline earnings per share •   49% increase in annual dividend •   115% increase in cash generated from operations •   Owned and chartered ship fleet expansion at low cost •   Favourable spot earnings on ships operated •   61% of fleet contracted out for 2006 •   Contracted shipping profit of US$49 million for 2006 •   Expansion of warehousing capacity •   Entry into coal terminal and rail businesses •   Establishment of a bulk product trading division •   Sale of Marriott asset and property management 0 200 400 600 800 1000 1400 2001 2002 2003 2004 2005 1200 Revenue (R millions) 0 1000 2000 3000 4000 5000 7000 8000 2001 2002 2003 2004 2005 6000 0 10 20 30 40 50 60 2001 2002 2003 2004 2005 Dividends per share (cents) Headline earnings per share (cents) 0 20 40 60 100 140 180 200 2001 2002 2003 2004 2005 160 120 80 Year-end ordinary share price (cents) 0 200 400 600 1000 1400 2001 2002 2003 2004 2005 1200 800 Net worth per share at market value (cents) Total assets (R millions) 0 1000 6000 2001 2002 2003 2004 2005 4000 3000 2000 5000 Group Financial Highlights