Full annual report - African Bank - Investoreports

African Bank Investments Limited
Financial statistics continued
for the year ended 30 September 2012
>ABIL in perspective
Audited
2012
Audited
2011
Customers
Number of customers 000 2 620 2 569
Number of new customers 000 573 612
Offer rate
Distribution points
% 71 74
– African Bank 637 643
– EHL 1 041 1 059
Employees
Full time employees 14 430 15 281
African Bank 5 182 4 978
EHL 9 248 10 303
Net full time employment creation (851) (646)
Employee turnover – voluntary
African Bank % 13,0 13,2
EHL % 24,9 20,4
Employee turnover – involuntary
African Bank % 5,4 5,1
EHL % 42,8* 13,5
Total payroll and benefits R million 2,4
Minimum wage
African Bank Rand 6 000 5 500
EHL Rand 3 000 3 000
% unionised employees
African Bank % 52,0 52,0
EHL % 34,0 35,0
Training expenditure R million 33,0 19,0
African Bank R million 21,0 9,7
EHL R million 12,0 9,3
Society
Corporate social investment expenditure R million 9,9 8,5
Environmental
Carbon footprint Metric tons 73 450 98 783
* Refer to page 149 for detail.
African Bank Investments Limited | Integrated Report for the year ended 30 September 2012 11