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2012 Annual Report<br />

For the year ended June 2012<br />

Revenue ($m)<br />

EBITDA ($m)<br />

4,500<br />

4,000<br />

3,500<br />

3,000<br />

2,500<br />

2,000<br />

1,500<br />

1,000<br />

500<br />

0<br />

2,232<br />

FY07<br />

3,415<br />

FY08<br />

3,073<br />

FY09<br />

3,240<br />

FY10<br />

3,337<br />

FY11<br />

3,920<br />

FY12<br />

180<br />

160<br />

140<br />

120<br />

100<br />

80<br />

60<br />

40<br />

20<br />

0<br />

7.3<br />

FY07<br />

115.8<br />

FY08<br />

101.1<br />

FY09<br />

153.5<br />

116<br />

123.7<br />

FY10 FY11 FY12<br />

Operating 1 NPAT ($m)<br />

70<br />

64.1<br />

60<br />

55.1<br />

52.4<br />

50<br />

48.5<br />

42.2<br />

40<br />

29.6<br />

30<br />

20<br />

10<br />

0<br />

FY07 FY08 FY09 FY10 FY11 FY12<br />

Operating 1 EPS (cents per share)<br />

30.00<br />

23.4<br />

24.4<br />

24.6<br />

21.7<br />

22.7<br />

20.0 19.6<br />

10.0<br />

0.0<br />

FY07 FY08 FY09 FY10 FY11 FY12<br />

Dividends (cents per share)<br />

20.00<br />

17.25<br />

17 17 18<br />

16.00<br />

14<br />

12.50<br />

12.00<br />

8.00<br />

4.00<br />

0.00<br />

FY07<br />

FY08<br />

FY09<br />

FY10 FY11 FY12<br />

H1<br />

H2<br />

3

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