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Unaudited interim results presentation (pdf) - Imperial

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Income statement<br />

Rm H1 2013 H1 2012 % Change<br />

Revenue 45 262 38 385 18%<br />

Operating profit 2 939 2 621 12%<br />

Amortisation of intangible assets (110) (13)<br />

Foreign exchange (losses) / gains 5 -<br />

Business acquisition costs (5) (53)<br />

Recoupments/(impairments) from sale of properties 19 (38)<br />

Gain on sale of financial instruments 10 -<br />

Net financing costs (362) (305) 19%<br />

Income from associates 3 (17)<br />

» Excellent contribution from Mix (28% shareholding)<br />

» Contribution from smaller associates was lower<br />

» Ukhamba impacted by:<br />

• Higher finance cost charges<br />

• Significant fair value gains on <strong>Imperial</strong> shares not accounted for<br />

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