Financial highlights 2006 2005 GROUP SUMMARY (R millions) Revenue 11 920 10 272 Earnings before exceptional items, interest, taxation, depreciation and amortisation 1 045 769 Earnings before exceptional items, interest and taxation 800 544 Income from associates 1 78 Attributable earnings before minority interest 561 493 Total assets 10 385 8 104 Operating cash flow 598 663 Value created 4 202 3 582 Payroll cost 3 162 2 671 Total number of employees – 30 June* 23 867 23 904 * Varies dependent on project status ORDINARY SHARE PERFORMANCE (cents) Diluted headline earnings per share (excluding BBBEE expense) 184 146 Diluted headline earnings per share 162 146 Diluted earnings per share 165 143 Operating cash flow per share 180 200 Net asset value per share – 30 June 1 031 980 Market price per share – 30 June 2 540 1 400 Total dividend per share* 60 45 * Based on the year to which the dividend relates FINANCIAL STATISTICS Operating margin (%) 6,7 5,2 Attributable earnings on average shareholder funds (%) 16,7 16,0 Interest cover (times) 10,4 9,6 RATIOS (times) Debt/equity 0,40 0,32 Current 1,10 1,35 Revenue 58% 34% EBIT excluding corporate costs 57% 9% 34% Number of employees 72% 7% 21% Assets 60% 11% 29% Construction & engineering Construction materials & services Fabrication & manufacture Segmental 8%