The Trading Statement and Cautionary Announcement released on 9 June 2004 notified the market that
flat business conditions, ongoing rationalisation in terms of the objective of Rebuilding Murray &
Roberts, continued strength in the South African currency and the dynamics and timing of targeted
major projects would result in a 15% decline in headline earnings compared to the previous year.
This followed earlier indications of difficult trading conditions highlighted in the business update issued
at the annual general meeting on 27 October 2003 and the prospects statement in the report on interim
results for the six months ended 31 December 2003.
The Group finalised the year to 30 June 2004 with fully diluted headline earnings per share down 15%
to 152 cents compared with restated headline earnings per share of 178 cents for the previous year. This
was achieved off a 17% decline in revenues to R8,4 billion. Operating margin declined to the target
minimum of 5% reflecting the difficult trading conditions experienced by the Group in this fourth year
of Rebuilding Murray & Roberts.
The Groups balance sheet remains strong with cash reserves of R1,1 billion at year-end, down from
R1,5 billion for the previous year. The Board has decided to declare a final dividend of 30 cents per share,
making the total dividend for the year 45 cents per share. This is down 15% on the 52,5 cents per share
awarded in the previous year.
A detailed report on performance in each of the operational clusters follows later in this report and the
financial director comments in his report on the annual financial statements.
Chief Executive Report to Stakeholders
Rebuilding Murray & Roberts has become synonymous with corporate
transformation in South Africa. The process has been a challenge for all
associated with its implementation and no single part of the Group has
escaped the relentless pressure for change. Planned for implementation
over a five-year period, this fourth year has presented some of the
greatest challenges to our commitment to sustainable earnings growth
and value creation.
Brian Bruce