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2004-05 Annual Report - Australia Post

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| 2 |<br />

PERFORMANCE<br />

AGAINST<br />

TARGETS<br />

° Revenue base of $4.33 billion.<br />

° Profit before tax of $495 million.<br />

° Return on average operating<br />

° Return on equity of 23.9 per cent.<br />

° Deliver 94 per cent of domestic<br />

° Maintain 4,000 outlets (including<br />

° Maintain 10,000 street posting boxes.<br />

° Reduce the lost-time injury<br />

° Productivity improvement of<br />

Target Performance<br />

Financial<br />

assets of 16.2 per cent.<br />

Service<br />

letters early or on time.<br />

2,500 in rural and remote areas).<br />

People<br />

frequency rate (LTIFR) to 9.<br />

3.7 per cent.<br />

° We earned revenue of $4.32 billion.<br />

° We made a profit of $524.5 million.<br />

° We achieved a return on average<br />

° Our return on equity was 24 per cent.<br />

° We delivered 94.9 per cent of<br />

° We have 4,474 outlets (including 2,574<br />

° We have 15,425 street posting boxes.<br />

° We achieved a record low of 9.6<br />

° We achieved productivity gains<br />

operating assets of 17.1 per cent.<br />

domestic letters early or on time.<br />

in rural and remote areas).<br />

lost-time injuries per million work<br />

hours (10 last year).<br />

of 2.6 per cent.

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