Jse Limited · JSE:JSE

Jse — FY2024 Earnings Presentation

48 slides from Jse's earnings presentation, 2025

  1. Slide 1: Summarised Consolidated Annual Financial Results 2024

    SUMMARISED CONSOLIDATED ANNUAL FINANCIAL RESULTS and ordinary cash dividend declaration 2024 for the year ended 31 December

  2. Slide 2: Agenda

    /8*1NRNYJI &SSZFQ7JXZQYX 5WJXJSYFYNTS 2FWHM l/TMFSSJXGZWL8YTHP*]HMFSLJ9MJHTSYJSYTKYMNXUWJXJSYFYNTSNXXYWNHYQ^WJXJW[JIKTWYMJZXJTKYMJ/8* NOTES &LJSIF 4[JW[NJ\ +NSFSHNFQWJ[NJ\ (TSHQZXNTS &UUJSIN] let’s connect a NOTES 1 Summarised Consolidated Annual Financial Results 2024

  3. Slide 3: Overview

    4[JW[NJ\ let’s connect a NOTES ^ƚƌŽŶŐďƵƐŝŶĞƐƐƌĞƐŝůŝĞŶĐĞŝŶĂƐŚŝĨƚŝŶŐŵĂƌŬĞƚ Zϯ͘ϭďŶ dŽƚĂůŝŶĐŽŵĞ ŝǀĞƌƐŝĨŝĐĂƚŝŽŶƐƵƉƉŽƌƚƐƌĞǀĞŶƵĞŐƌŽǁƚŚ нϲ͘ϱйzŽz 'ƌŽǁƚŚƐƵƉƉŽƌƚĞĚďLJĚŝǀĞƌƐŝĨŝĞĚĂƐƐĞƚĐůĂƐƐĞƐĂŶĚWƌŝŵĂƌLJ DĂƌŬĞƚƌĞǀĞŶƵĞ͕ǁŝƚŚŝŵƉƌŽǀĞĚƚƌĂĚŝŶŐĂĐƚŝǀŝƚLJ ŝŶŽƵƌƋƵŝƚLJ DĂƌŬĞƚŝŶ,Ϯ ŝƐĐŝƉůŝŶĞĚĂƉƉƌŽĂĐŚƚŽĐŽƐƚŵĂŶĂŐĞŵĞŶƚ ZϮ͘ϮďŶ KWy ^ƚ

  4. Slide 4: Markets gained despite ongoing uncertainty

    DĂƌŬĞƚƐŐĂŝŶĞĚĚĞƐƉŝƚĞŽŶŐŽŝŶŐƵŶĐĞƌƚĂŝŶƚLJ ► ŵĞƌŐŝŶŐŵĂƌŬĞƚƐĨŽůůŽǁĞĚŐůŽďĂůďĞŶĐŚŵĂƌŬƐ͕ďƵƚYϰ :^>ƚĚǀƐĞŵĞƌŐŝŶŐŵĂƌŬĞƚƐĞdžĐŚĂŶŐĞƐ;ϯϭ:ĂŶƵĂƌLJ–ϯϭĞĐϮϬϮϰͿ ĚŝǀĞƌŐĞĚĚƵĞƚŽh^ĞůĞĐƚŝŽŶͲĚƌŝǀĞŶƚĂƌŝĨĨĐŽŶĐĞƌŶƐ͕ ĞƐƉĞĐŝĂůůLJŽŶŚŝŶĂ ϭϮϬй ϭϬϬй ϵϰ͘ϴϮй ϴϬй ► :>^,ƵƉϵ͘ϯϳй͕ůĞĚďLJ/EϮϱ;нϭϰ͘ϰϯйͿĂŶĚ&/Eϭϱ ϲϬй ϰϬй ;нϭϱ͘ϯϭйͿ͕ǁŚŝůĞZ^ϭϬĨĞůů;Ͳϵ͘ϳϴ

  5. Slide 5: Diversifying revenues for greater resilience

    ŝǀĞƌƐŝĨLJŝŶŐƌĞǀĞŶƵĞƐĨŽƌŐƌĞĂƚĞƌƌĞƐŝůŝĞŶĐĞ EŽŶͲƚƌĂĚŝŶŐŝŶĐŽŵĞ͗ • ϭϮ͘ϳй'ZΎ • ϴϭ͘ϱйŶŽŵŝŶĂůŐƌŽǁƚŚΎ ϱϬй ϯϳй ϯϴй ϰϬй Ϯϴй ϯϱй ϯϱй ϰϬй ϯϱй Ϯϵй Ϯϵй ϯϬй ϯϬй Ϯϱй ϭϱй ϮϬй ϭϰй ϭϰй ϭϮй ϭϮй ϭϭй ϮϬй ϭϬй ϳй ϳй ϲй ϱй ϯй ϭϱй ϭй Ϯй ϭй Ϭй Ϭй ϭϬй Ͳϳй Ͳϵй ͲϭϬй ϱй ͲϮϬй Ϭй ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ ϮϬϮϯ ϮϬϮϰ ĂƐŚĞƋƵŝƚLJŵĂƌŬĞƚsŐƌŽǁƚŚ;Ɖ

  6. Slide 6: Strategic progress in 2024

    ^ƚƌĂƚĞŐŝĐƉƌŽŐƌĞƐƐŝŶϮϬϮϰ WƌŽƚĞĐƚ ^ƵƐƚĂŝŶĂďůĞ ƚŚĞŽƌĞ dƌĂŶƐĨŽƌŵ DĂƌŬĞƚƉůĂĐĞ 'ĞŶĞƌĂƚĞƐƵƐƚĂŝŶĂďůĞ ŚŝŐŚͲƋƵĂůŝƚLJĞĂƌŶŝŶŐƐ ŽǀĞƌƚŚĞƉĞƌŝŽĚƚŽ ϮϬϮϲ ► ^ƚƌĞŶŐƚŚĞŶĞĚ ► džƉĂŶĚĞĚĐŽƌĞ ► >ĞǀĞůϭƐƚĂƚƵƐ ŽƉĞƌĂƚŝŽŶĂů ƉƌŽĚƵĐƚƐ;:^&ŝdž,ƵďůŝǀĞ ƉƌŽĐĞƐƐĞƐĂŶĚ ΘƐĐĂůŝŶŐŽůŽϮ͘ϬͿ ► ŶŚĂŶĐĞĚůŝƐƚŝŶŐ ƉůĂƚĨŽƌŵƵƉŐƌĂĚĞƐ ƌĞƋƵŝƌĞŵĞŶƚƐ ► ŶŚĂŶĐĞĚŝŶ

  7. Slide 7: Financial summary

    &ŝŶĂŶĐŝĂůƐƵŵŵĂƌLJ–/ŶĐŽŵĞƐƚĂƚĞŵĞŶƚ KƉĞƌĂƚŝŶŐŝŶĐŽŵĞ;ZďŶͿϷ dŽƚĂůŽƉĞƌĂƚŝŶŐĞdžƉĞŶĚŝƚƵƌĞ;ZďŶͿ /d ŵĂƌŐŝŶϷ нϱ͘Ϯй нϲ͘Ϯй ͲϬ͘ϴйƉƚƐ ϯ͘ϭ Ϯ͘Ϯ ϯϴ͘ϰй ϯϳ͘ϲй Ϯ͘ϵ Ϯ͘Ϭ ϮϬϮϯ ϮϬϮϰ ϮϬϮϯ ϮϬϮϰ ϮϬϮϯ ϮϬϮϰ EĞƚĨŝŶĂŶĐĞŝŶĐŽŵĞ;ZŵͿ EWd;ZŵͿ ,W^;ĐĞŶƚƐͿ нϮϭ͘ϯй нϭϬ͘ϰй нϵ͘ϲй ϮϬϰ͘ϵ ϴϯϭ͘Ϭ ϵϭϳ͘ϴ ϭϲϴ͘ϵ ϭϬϮϵ͘ϴ ϭϭϮϴ͘ϲ ϮϬϮϯ ϮϬϮϰ ϮϬϮϯ ϮϬϮϰ ϮϬϮϯ Ϯ

  8. Slide 8: Revenue breakdown: Growth across key segments

    /ŶĐŽŵĞƐƚĂƚĞŵĞŶƚƐŶĂƉƐŚŽƚ ;ZŵͿ ϮϬϮϰ ϮϬϮϯ ;йͿ ZĞǀĞŶƵĞ Ϯϵϳϭ Ϯϴϭϰ ϱ͘ϲй DĂƌŐŝŶŝŶĐŽŵĞΘĐŽůůĂƚĞƌĂů ϭϮϰ ϭϮϴ Ͳϯ͘ϲй KƉĞƌĂƚŝŶŐŝŶĐŽŵĞ ϯϬϵϱ Ϯϵϰϯ ϱ͘Ϯй KƚŚĞƌŝŶĐŽŵĞ ϳϮ ϯϬ хϭϬϬй dŽƚĂůŝŶĐŽŵĞ ϯϭϲϳ ϮϵϳϮ ϲ͘ϱй WĞƌƐŽŶŶĞůĞdžƉĞŶƐĞƐ ϴϱϰ ϳϴϰ ϴ͘ϵй KƚŚĞƌŽƉĞƌĂƚŝŶŐĞdžƉĞŶƐĞƐ ϭϭϮϯ ϭϬϰϴ ϳ͘Ϯй /d ϭϭϵϬ ϭϭϰϭ ϰ͘ϯй /d;йͿ ϯϳ͘ϲй ϯϴ͘ϰй ͲϬ͘ϴƉƚƐ

  9. Slide 9: Capital Markets & JIS

    ĂƉŝƚĂůDĂƌŬĞƚƐΘ:/^ 'ƌŽǁƚŚĚƌŝǀĞŶďLJWƌŝŵĂƌLJDĂƌŬĞƚĂŶĚ:/^ &zϮϬϮϰƌĞǀĞŶƵĞĐŽŶƚƌŝďƵƚŝŽŶ;ŝŶŶĞƌ ĐŝƌĐůĞ ƌĞƉƌĞƐĞŶƚƐ &zϮϬϮϯͿ &zϮϰZĞǀĞŶƵĞ &zϮϯZĞǀĞŶƵĞ й'ƌŽǁƚŚ ;ZŵͿ ;ZŵͿ zŽz ĂƉŝƚĂůDĂƌŬĞƚƐ ϭϬϵϮ ϭϬϯϮ ϲй ƋƵŝƚLJDĂƌŬĞƚ͗ dƌĂĚŝŶŐ ϯϯй ϯϲй WƌŝŵĂƌLJDĂƌŬĞƚ ϭϴϳ ϭϲϭ ϭϲй ŽŶĚƐΘĨŝŶĂŶĐŝĂů ĚĞƌŝǀĂƚŝǀĞƐ ƋƵŝƚLJDĂƌŬĞƚ͗ƚƌĂĚŝŶŐ ϰϰϰ ϰϰϯ Ϭй ϭϭй

  10. Slide 10: Information Services

    /ŶĨŽƌŵĂƚŝŽŶ^ĞƌǀŝĐĞƐ ŽƌĞŵĂƌŬĞƚĚĂƚĂŐƌŽǁƚŚŽĨĨƐĞƚďLJĂĚĞĐůŝŶĞŝŶŝŶĚĞdžƌĞǀĞŶƵĞ &zϮϬϮϰƌĞǀĞŶƵĞĐŽŶƚƌŝďƵƚŝŽŶ;ŝŶŶĞƌ ĐŝƌĐůĞ ƌĞƉƌĞƐĞŶƚƐ &zϮϬϮϯͿ &zϮϰZĞǀĞŶƵĞ &zϮϯZĞǀĞŶƵĞ й'ƌŽǁƚŚ ;ZŵͿ ;ZŵͿ zŽz /ŶĨŽƌŵĂƚŝŽŶ^ĞƌǀŝĐĞƐ ϰϱϰ ϰϰϴ ϭй DĂƌŬĞƚĂƚĂ ϯϳϵ ϯϲϵ ϯй /ŶĚĞdžĨĞĞƐ ϳϱ ϳϵ Ͳϲй ϭϴй DĂƌŬĞƚĂƚĂ ϭϲй /ŶĚĞdž&ĞĞƐ ϴϰй ϴϮй let’s connect a NO

  11. Slide 11: Capex spend in line with expectations

    WyƐƉĞŶĚŝŶůŝŶĞǁŝƚŚĞdžƉĞĐƚĂƚŝŽŶƐ 'ƌŽǁƚŚĞďƵƐŝŶĞƐƐ͗ ;ZŵͿ ► ĞůŝǀĞƌĞĚŝŶĨůĂƚŝŽŶͲůŝŶŬĞĚďŽŶĚƐ ► /ŶĨŽƌŵĂƚŝŽŶ^ĞƌǀŝĐĞƐ– ƚƌĂŶƐĨĞƌŽĨŵĂƌŬĞƚĚĂƚĂƚŽƚŚĞĐůŽƵĚ͕ĚĂƚĂ ŵĂƌŬĞƚƉůĂĐĞĂŶĚƐĞůĨͲƐĞƌǀŝĐĞ/ ϮϬϴ ► ŽŶĚWƌĞƋƵŝƌĞŵĞŶƚƐĐŽŵƉůĞƚĞĚΘƌƵůĞƐƵƉĚĂƚĞĚ ϮϬ ϭϲϴ DĂŝŶƚĂŝŶƚŚĞďƵƐŝŶĞƐƐ ϭϱϱ ϭϭ ϭϰϳ ► /ŶĨƌĂƐƚƌƵĐƚƵƌĞĞŶŚĂŶĐĞŵĞŶƚ͕ƌĞũƵǀĞŶĂƚŝŽŶĂŶĚĂƵƚ

  12. Slide 12: Strong cash balance with adequate regulatory capital

    ^ƚƌŽŶŐĐĂƐŚďĂůĂŶĐĞǁŝƚŚĂĚĞƋƵĂƚĞƌĞŐƵůĂƚŽƌLJĐĂƉŝƚĂů /ŶǀĞƐƚŽƌƉƌŽƚĞĐƚŝŽŶĂŶĚŽƚŚĞƌĨƵŶĚƐ ĂƐŚĂŶĚďŽŶĚƐ;ZďŶͿ ► :^ĞƌŝǀĂƚŝǀĞƐ&ŝĚĞůŝƚLJ&ƵŶĚ ► :^'ƵĂƌĂŶƚĞĞ&ƵŶĚ Ϯ͘ϴϭ ^'ƵĂƌĂŶƚĞĞ&ƵŶĚ:^ ϯ͘Ϭ Ϭ ► ŵƉŽǁĞƌŵĞŶƚ&ƵŶĚ Ϯ͘ϱϲ ► Ϯ͘ϰϲ Ϯ͘ϰϬ Ϯ͘ϯϲ Ϯ͘ϱ Ϭ Ϭ͘ϴϬ ǀĂŝůĂďůĞĐĂƐŚ Ϭ͘ϴϯ Ϭ͘ϳϵ Wy Ϯ͘Ϭ Ϭ Ϭ͘ϳϲ Ϭ͘ϵϲ ► Ϭ͘ϱϬ ► ^ŚĂƌĞŚŽůĚĞƌƌĞƚƵƌŶƐ;ϲϳ–ϭϬϬй Ϭ͘ϯ

  13. Slide 13: Conclusion: FY2025 expectations

    &zϮϬϮϱĞdžƉĞĐƚĂƚŝŽŶƐ KWy ŐƌŽǁƚŚ ϱй–ϳй Wy ZϭϵϬŵ– ZϮϭϱŵ ŝǀŝĚĞŶĚ ϲϳй– ϭϬϬйƉĂLJͲŽƵƚƌĂƚŝŽ let’s connect a NOTES (TSHQZXNTS let’s connect a NOTES Summarised Consolidated Annual Financial Results 2024 12

  14. Slide 14: 2025 Agenda: On track to achieve strategic priorities

    ^ƚƌĂƚĞŐLJ͗/ŶŶŽǀĂƚŝŶŐĨŽƌĂƌĞƐŝůŝĞŶƚ͕ĚŝǀĞƌƐŝĨŝĞĚΘƐƵƐƚĂŝŶĂďůĞdžĐŚĂŶŐĞ WƌŽƚĞĐƚ ^ƵƐƚĂŝŶĂďůĞ ƚŚĞŽƌĞ dƌĂŶƐĨŽƌŵ DĂƌŬĞƚƉůĂĐĞ 'ĞŶĞƌĂƚĞƐƵƐƚĂŝŶĂďůĞ ŚŝŐŚͲƋƵĂůŝƚLJĞĂƌŶŝŶŐƐ ŽǀĞƌƚŚĞƉĞƌŝŽĚƚŽ ϮϬϮϲ KƉĞƌĂƚŝŽŶĂů ůŝĞŶƚĐĞŶƚƌŝĐŝƚLJ ŵƉůŽLJĞĞĞŶŐĂŐĞŵĞŶƚ &ŝŶĂŶĐŝĂůŽƵƚĐŽŵĞƐ ĞdžĐĞůůĞŶĐĞ ► DĂŝŶƚĂŝŶ^dƐĐŽƌĞ ΘƐƵƐƚĂŝŶĂďŝůŝƚLJ ► EdZŐƌŽǁƚŚϭ ► D

  15. Slide 15: Modernisation

    ŵŽĚĞƌŶŝƐĂƚŝŽŶ ϮϬϮϰ ϮϬϮϱ ϮϬϮϲ ϮϬϮϳ dŚŽƌŽƵŐŚƚĞĐŚŶŝĐĂůĨĞĂƐŝďŝůŝƚLJĂƐƐĞƐƐŵĞŶƚ ŽŶĐůƵĚĞƚŚĞƉŝůŽƚƉŚĂƐĞǁŝƚŚ &ŝŶĂůŝƐĞƚĞƐƚŝŶŐĂŶĚĚĂƚĂŵŝŐƌĂƚŝŽŶ ŽŵƉůĞƚĞĐŽĚĞŵŝŐƌĂƚŝŽŶĞĨĨŽƌƚƐ ĐŽŶĚƵĐƚĞĚĂŶĚĐŽŶĐůƵĚĞĚ ŝŶĐƌĞŵĞŶƚĂůŐŽͬŶŽͲŐŽĐŚĞĐŬƉŽŝŶƚƐ ĂĐƚŝǀŝƚŝĞƐ ^ƵĐĐĞƐƐĨƵůůLJĚĞƉůŽLJĞĚĐŽƌĞt^ĐůŽƵĚ /ŶŝƚŝĂƚĞĨƵůůͲƐĐĂůĞĐŽĚĞŵŝŐƌĂƚŝŽŶĂŶĚ ĚǀĂŶĐĞƚŚĞĞdž

  16. Slide 16: Appendix: FY2024 market drivers

    &UUJSIN] let’s connect a NOTES &zϮϬϮϰŵĂƌŬĞƚĚƌŝǀĞƌƐ ϮϬϮϰ ϮϬϮϯ ϮϬϮϰ ϮϬϮϯ WƌŝŵĂƌLJDĂƌŬĞƚ ^ĞĐŽŶĚĂƌLJDĂƌŬĞƚ EƵŵďĞƌŽĨ/WKƐ ϴ ϯ WƵďůŝƐŚĞĚĞƋƵŝƚLJǀĂůƵĞƚƌĂĚĞĚ нϭй Ͳϵ͘ϱй ĚĚŝƚŝŽŶĂůĐĂƉŝƚĂůƌĂŝƐĞĚ ϭϬϯ͘ϭďŶ ϰϭďŶ sϰй нϭй Ͳϵй ŐŐƌĞŐĂƚĞŵĂƌŬĞƚĐĂƉ͘ŽĨĂůůĞƋƵŝƚLJůŝƐƚĞĚ ŽůŽĐĂƚŝŽŶĂĐƚŝǀŝƚLJĂƐĂйŽĨƚŽƚĂůǀĂůƵĞƚƌĂĚĞĚ нϳϬй нϲϵй ͲϮй Ͳϲй ŝŶƐ

  17. Slide 17: FY2020–2024 revenue segment data

    &zϮϬϮϬ–ϮϬϮϰƌĞǀĞŶƵĞƐĞŐŵĞŶƚĚĂƚĂ W/d>DZ<d^ WƌŝŵĂƌLJDĂƌŬĞƚ;ZŵͿ ƋƵŝƚLJdƌĂĚŝŶŐ;ZŵͿ WƵďůŝƐŚĞĚǀĂůƵĞƚƌĂĚĞĚ;ZƚƌͿĂŶĚĞĨĨĞĐƚŝǀĞ ƌĂƚĞ;ďƉƐͿϷ Ϭ͘ϰϬ Ϭ͘ϰϬ Ϭ͘ϯϵ Ϭ͘ϯϴ Ϭ͘ϯϵ Ϭ͘ϯϳ ϭϴϳ ϭϱϮ ϭϱϯ ϭϱϴ ϭϲϭ ϰϵϯ ϰϴϵ ϰϳϵ ϱ͘ϴ ϱ͘ϵ ϱ͘ϵ ϱ͘ϯ ϱ͘ϰ ϰϰϯ ϰϰϰ ϱ͘ϭ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ ϮϬϮϯ ϮϬϮϰ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ ϮϬϮϯ ϮϬϮϰ ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ ϮϬϮϯ ϮϬϮϰ WƵ

  18. Slide 18: Equities – Average Daily Value per Month

    ƋƵŝƚŝĞƐ–ǀĞƌĂŐĞĂŝůLJsĂůƵĞƉĞƌDŽŶƚŚ ZďŶ Ϯϴ͘Ϯ Ϯϳ͘ϳ Ϯϲ͘ϱ Ϯϱ͘ϵ Ϯϯ͘ϯ Ϯϯ͘ϭ ϮϮ͘ϱ ϮϮ͘ϰ ϮϮ͘ϰ ϮϮ͘Ϯ Ϯϭ͘ϳ Ϯϭ͘ϲ ϮϬ͘ϰϬ Ϯϭ͘ϭ Ϯϭ͘Ϭ ϮϬ͘ϵ ϮϬ͘Ϯ ϮϬ͘ϭ ϭϵ͘ϵ ϭϵ͘ϳ ϭϵ͘ϳ ϭϴ͘ϯ ϭϲ͘ϵ ϭϲ͘ϯ ϭϱ͘ϯ :ĂŶ &Ğď DĂƌ Ɖƌ DĂLJ :ƵŶ :Ƶů ƵŐ ^ĞƉ KĐƚ EŽǀ ĞĐ ϮϬϮϯ ϮϬϮϰ ϮϬϮϱ ϯϯ let’s connect a NOTES ƋƵŝƚLJDĂƌŬĞƚ͗:^ĞĨĨĞĐƚŝǀĞƌĂƚĞƐƉƌŝĐŝŶŐƚƌĞŶĚ ► dƌĂĚŝŶŐ;ďƉ

  19. Slide 19: Multi-year depreciation profile and balance sheet

    DƵůƚŝͲLJĞĂƌĚĞƉƌĞĐŝĂƚŝŽŶƉƌŽĨŝůĞŽĨĂƐƐĞƚƐĂŶĚƉůĂŶŶĞĚWy ;ZŵͿ Ϯϳϯ Ϯϱϴ ϭϳ ϭϴ ϯϵ Ϯϳ ϮϬϳ ϯϴ ϭϮ ϭϵϬ ϯϴ Ϯϰ ϭϮ ϯϬ ϭϱϳ ϯϴ ϭϳ ϳϰ ϴϯ ϯϯ ϭϮ ϭϱ ϮϮ ϭϱ ϯϬ ϭϰ ϭϭϴ ϵϮ ϭϬϰ ϭϬϬ ϲϮ ϮϬϮϭ ϮϬϮϮ ϮϬϮϯ ϮϬϮϰ ϮϬϮϱ džŝƐƚŝŶŐĂƐƐĞƚƐ /dĂϭ ƉƉůŝĐĂƚŝŽŶŽĨ/&Z^ϭϲŽŶůĞĂƐĞ >ŝĐĞŶĐĞƐ :/^;ŝŶĐů͘ĐƵƐƚŽŵĞƌĐŽŶƚƌĂĐƚƐͿ /ŶǀĞƐƚŵĞŶƚĞŶǀĞůŽƉĞ ϯϱ let’s connect a

  20. Slide 20: Financial metrics

    &ŝŶĂŶĐŝĂůŵĞƚƌŝĐƐ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ ϮϬϮϯ ϮϬϮϰ KƉĞƌĂƚŝŶŐŵĂƌŐŝŶ;/dͿϷ ϯϰ͘ϯй ϯϯ͘Ϯй ϯϭ͘ϵй ϯϭ͘ϰй ϯϭ͘ϲй W^;ĐĞŶƚƐͿ ϵϯϲ͘ϳ ϴϳϰ͘ϭ ϵϭϭ͘ϭ ϭϬϭϵ͘ϯ ϭϭϮϵ͘ϰ ,W^;ĐĞŶƚƐͿ ϵϯϲ͘ϳ ϴϳϴ͘ϵ ϵϭϳ͘ϳ ϭϬϮϵ͘ϴ ϭϭϮϴ͘ϲ W ϭϮ͘ϲ ϭϮ͘ϴ ϭϭ͘ϵ ϵ͘Ϭ ϵ͘Ϯ EWd;ZŵͿ ϳϳϴ͘ϰ ϳϮϮ͘ϰ ϳϰϴ͘ϲ ϴϯϭ͘Ϭ ϵϭϳ͘ϴ EWdŵĂƌŐŝŶ ϯϬ͘ϴй Ϯϴ͘ϭй Ϯϳ͘ϳй Ϯϵ͘Ϯй ϯϬ͘Ϯй ZK ϭϵ͘Ϯй ϭϳ͘ϯй ϭϳ͘ϴ

  21. Slide 21: Commentary

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement Notes to the consolidated Commentary of comprehensive income of financial position of changes in equity of cash flows financial statements Contents Commentary Commentary 20 Summarised consolidated annual fina

  22. Slide 22: Overview of results

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement Notes to the consolidated COMMENTARY of comprehensive income of financial position of changes in equity of cash flows financial statements Overview of results R million (unless otherwise stated) FY2024 FY2023

  23. Slide 23: 2024 business highlights and financial performance

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement Notes to the consolidated COMMENTARY of comprehensive income of financial position of changes in equity of cash flows financial statements 2024 business highlights Financial performance The JSE continued to a

  24. Slide 24: Future focus and prospects

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement Notes to the consolidated COMMENTARY of comprehensive income of financial position of changes in equity of cash flows financial statements Net finance income Future focus and prospects Net finance income incr

  25. Slide 25: Declaration of ordinary cash dividend

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement Notes to the consolidated COMMENTARY of comprehensive income of financial position of changes in equity of cash flows financial statements Declaration of ordinary cash dividend Share certificates may not be d

  26. Slide 26: Message from the Chairman

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement Notes to the consolidated COMMENTARY of comprehensive income of financial position of changes in equity of cash flows financial statements Message from the Chairman Preparation of annual results “ This report

  27. Slide 27: Condensed consolidated statement of comprehensive income

    CONSOLIDATED STATEMENT Consolidated statement Consolidated statement Consolidated statement Notes to the consolidated Commentary OF COMPREHENSIVE INCOME of financial position of changes in equity of cash flows financial statements Condensed consolidated statement of comprehensive income for the year

  28. Slide 28: Condensed consolidated statement of financial position

    Consolidated statement CONSOLIDATED STATEMENT Consolidated statement Consolidated statement Notes to the consolidated Commentary of comprehensive income OF FINANCIAL POSITION of changes in equity of cash flows financial statements Condensed consolidated statement of financial position for the year e

  29. Slide 29: Condensed consolidated statement of changes in equity

    Consolidated statement Consolidated statement CONSOLIDATED STATEMENT Consolidated statement Notes to the consolidated Commentary of comprehensive income of financial position OF CHANGES IN EQUITY of cash flows financial statements Condensed consolidated statement of changes in equity for the year en

  30. Slide 30: Statement of changes in equity (continued)

    Consolidated statement Consolidated statement CONSOLIDATED STATEMENT Consolidated statement Notes to the consolidated Commentary of comprehensive income of financial position OF CHANGES IN EQUITY of cash flows financial statements Stated capital Share-based and treasury payments Fair value Total Ret

  31. Slide 31: Condensed consolidated statement of cash flows

    Consolidated statement Consolidated statement Consolidated statement CONSOLIDATED STATEMENT Notes to the consolidated Commentary of comprehensive income of financial position of changes in equity OF CASH FLOWS financial statements Condensed consolidated statement of cash flows for the year ended 31

  32. Slide 32: Notes to the consolidated financial statements

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement NOTES TO THE CONSOLIDATED Commentary of comprehensive income of financial position of changes in equity of cash flows FINANCIAL STATEMENTS Notes to the consolidated financial statements for the year ended 31

  33. Slide 33: Changes in accounting policies continued

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement NOTES TO THE CONSOLIDATED Commentary of comprehensive income of financial position of changes in equity of cash flows FINANCIAL STATEMENTS 3. Changes in accounting policies continued 6. Non disclosure of oper

  34. Slide 34: Significant events and new standards

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement NOTES TO THE CONSOLIDATED Commentary of comprehensive income of financial position of changes in equity of cash flows FINANCIAL STATEMENTS 8. Significant events and new transactions In addition, all entities

  35. Slide 35: New standards not yet adopted; fair value measurement

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement NOTES TO THE CONSOLIDATED Commentary of comprehensive income of financial position of changes in equity of cash flows FINANCIAL STATEMENTS 9. New standards and interpretations All assets and liabilities for w

  36. Slide 36: Financial assets and financial liabilities continued

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement NOTES TO THE CONSOLIDATED Commentary of comprehensive income of financial position of changes in equity of cash flows FINANCIAL STATEMENTS 11. Financial assets and financial Financial assets at amortised cost

  37. Slide 37: Basis of consolidation; revenue and other income

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement NOTES TO THE CONSOLIDATED Commentary of comprehensive income of financial position of changes in equity of cash flows FINANCIAL STATEMENTS 12. Basis of consolidation and financial Group information on materia

  38. Slide 38: Revenue and other income continued; personnel expenses

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement NOTES TO THE CONSOLIDATED Commentary of comprehensive income of financial position of changes in equity of cash flows FINANCIAL STATEMENTS Group Group 2024 2023 2024 2023 R’000 R’000 R’000 R’000 13. Revenue a

  39. Slide 39: Earnings and headline earnings per share; intangible assets

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement NOTES TO THE CONSOLIDATED Commentary of comprehensive income of financial position of changes in equity of cash flows FINANCIAL STATEMENTS Group Group 2024 2023 2024 2023 17. Earnings and headline 17.3 Headli

  40. Slide 40: Employee benefits; expected credit losses; financial instruments

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement NOTES TO THE CONSOLIDATED Commentary of comprehensive income of financial position of changes in equity of cash flows FINANCIAL STATEMENTS 19. Employee benefits The debtors credit terms are 30 days. Debtors a

  41. Slide 41: Share based payment reserve

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement NOTES TO THE CONSOLIDATED Commentary of comprehensive income of financial position of changes in equity of cash flows FINANCIAL STATEMENTS 23. Share based payment reserve The shares forfeited by leavers to da

  42. Slide 42: Leases; fair value estimation

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement NOTES TO THE CONSOLIDATED Commentary of comprehensive income of financial position of changes in equity of cash flows FINANCIAL STATEMENTS Group Group 2024 2023 2024 2023 R’000 R’000 R’000 R’000 24. Leases Th

  43. Slide 43: Fair value estimation continued

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement NOTES TO THE CONSOLIDATED Commentary of comprehensive income of financial position of changes in equity of cash flows FINANCIAL STATEMENTS 25. Fair value estimation continued The fair value of financial instr

  44. Slide 44: Fair value estimation continued

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement NOTES TO THE CONSOLIDATED Commentary of comprehensive income of financial position of changes in equity of cash flows FINANCIAL STATEMENTS 25. Fair value estimation continued The fair value for the period is

  45. Slide 45: Fair value estimation continued

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement NOTES TO THE CONSOLIDATED Commentary of comprehensive income of financial position of changes in equity of cash flows FINANCIAL STATEMENTS 25. Fair value estimation continued 25.2 Reconciliation: Level 3 recu

  46. Slide 46: Guarantees, contingent liabilities and events after reporting date

    Consolidated statement Consolidated statement Consolidated statement Consolidated statement NOTES TO THE CONSOLIDATED Commentary of comprehensive income of financial position of changes in equity of cash flows FINANCIAL STATEMENTS 26. Guarantees, contingent liabilities and commitments 26.1 Guarantee

  47. Slide 47: # 18617

    # 18617

  48. Slide 48: www.jse.co.za

    www.jse.co.za

JSE — FY2024 Earnings Presentation on 6ix